Financials in USD. Standardized financial statements.
A compact view of how MaxCyte, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $33.03M | $38.63M | $41.29M | $44.26M | $33.89M | $26.17M | $21.62M | $16.67M | $13.98M | $12.27M |
| Revenue Growth? | -14.5% | -6.4% | -6.7% | +30.6% | +29.5% | +21.0% | +29.7% | +19.2% | +14.0% | 0.0% |
| Cost of Revenue? | $6.22M | $7.10M | $4.74M | $5.10M | $3.65M | $2.77M | $2.50M | $1.84M | $1.45M | $1.31M |
| Gross Profit? | $26.80M | $31.53M | $36.55M | $39.16M | $30.25M | $23.40M | $19.12M | $14.83M | $12.53M | $10.96M |
| Gross Margin? | +81.2% | +81.6% | +88.5% | +88.5% | +89.2% | +89.4% | +88.4% | +89.0% | +89.6% | +89.3% |
| Operating Expenses? | $72.09M | $82.72M | $84.84M | $66.52M | $48.44M | $34.46M | $31.54M | $23.25M | $21.82M | $13.69M |
| Operating Income? | -$45.28M | -$51.20M | -$48.30M | -$27.36M | -$18.19M | -$11.06M | -$12.42M | -$8.42M | -$9.29M | -$2.72M |
| EBITDA? | -$40.14M | -$46.41M | -$44.13M | -$24.66M | -$16.61M | -$9.94M | -$11.60M | -$7.91M | -$9.15M | -$2.60M |
| Income Before Tax | -$44.63M | -$41.05M | -$37.92M | -$23.57M | -$19.08M | -$11.82M | -$12.89M | -$8.87M | -$9.92M | -$3.35M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$44.63M | -$41.05M | -$37.92M | -$23.57M | -$19.08M | -$11.82M | -$12.89M | -$8.87M | -$9.92M | -$3.35M |
| EPS? | $-0.42 | $-0.39 | $-0.37 | $-0.19 | $-0.22 | $-0.18 | $-0.24 | $-0.17 | $-0.20 | $-0.10 |
| Diluted EPS? | $-0.42 | $-0.39 | $-0.37 | $-0.19 | $-0.22 | $-0.18 | $-0.24 | $-0.17 | $-0.20 | $-0.10 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality