Financials in USD. Standardized financial statements.
A compact view of how Ocugen, 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? | $4.41M | $4.05M | $6.04M | $2.49M | $0 | $43,000 | $0 | $0 | $0 | $0 |
| Revenue Growth? | +8.8% | -32.8% | +142.6% | 0.0% | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $2.39M | $1.97M | $704,000 | $0 | $0 | $6.35M | $8.09M | $49,623 | $1.53M | $1.67M |
| Gross Profit? | $2.02M | $2.09M | $5.33M | $2.49M | $0 | -$6.31M | -$8.09M | -$49,623 | -$1.53M | -$1.67M |
| Gross Margin? | +45.9% | +51.5% | +88.3% | +100.0% | 0.0% | -14676.7% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $64.94M | $56.84M | $70.86M | $91.56M | $58.03M | $14.97M | $6.08M | $25.84M | $24.95M | $30.11M |
| Operating Income? | -$62.92M | -$54.76M | -$65.53M | -$89.07M | -$58.03M | -$21.29M | -$14.16M | -$30.11M | -$24.95M | -$30.31M |
| EBITDA? | -$60.53M | -$52.79M | -$64.83M | -$88.59M | -$57.80M | -$14.18M | -$14.10M | -$14.42M | -$24.88M | -$11.38M |
| Income Before Tax | -$67.85M | -$54.05M | -$63.08M | -$86.80M | -$58.42M | -$21.82M | -$20.24M | -$8.64M | -$26.41M | -$16.21M |
| Income Tax Expense | $0 | $0 | $0 | $0 | -$52,000 | $0 | $0 | -$15.76M | -$186,000 | $0 |
| Net Income? | -$67.85M | -$54.05M | -$63.08M | -$86.80M | -$58.37M | -$21.82M | -$20.24M | -$8.64M | -$26.41M | -$16.21M |
| EPS? | $-0.23 | $-0.20 | $-0.26 | $-0.40 | $-0.30 | $-0.31 | $-1.53 | $-13.98 | $-69.91 | $-68.21 |
| Diluted EPS? | $-0.23 | $-0.20 | $-0.26 | $-0.40 | $-0.30 | $-0.31 | $-1.53 | $-13.98 | $-69.91 | $-67.58 |
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