Financials in USD. Standardized financial statements.
A compact view of how Zymeworks 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? | $105.97M | $76.30M | $76.01M | $412.48M | $26.68M | $38.95M | $29.54M | $53.02M | $51.76M | $11.01M |
| Revenue Growth? | +38.9% | +0.4% | -81.6% | +1446.0% | -31.5% | +31.8% | -44.3% | +2.4% | +370.2% | 0.0% |
| Cost of Revenue? | $0 | $0 | $142.99M | $0 | $0 | $170.90M | $117.10M | $56.93M | $41.14M | $35.55M |
| Gross Profit? | $105.97M | $76.30M | -$66.98M | $412.48M | $26.68M | -$131.94M | -$87.55M | -$3.91M | $10.62M | -$24.54M |
| Gross Margin? | +100.0% | +100.0% | -88.1% | +100.0% | +100.0% | -338.7% | -296.3% | -7.4% | +20.5% | -222.9% |
| Operating Expenses? | $198.50M | $213.41M | $71.08M | $281.95M | $242.31M | $55.52M | $63.75M | $86.15M | $59.22M | $48.10M |
| Operating Income? | -$92.53M | -$137.11M | -$138.05M | $130.53M | -$215.63M | -$187.47M | -$151.30M | -$33.13M | -$9.00M | -$37.86M |
| EBITDA? | -$81.42M | -$108.62M | -$120.70M | $142.49M | -$206.09M | -$183.76M | -$148.12M | -$30.75M | -$6.08M | -$36.26M |
| Income Before Tax | -$79.75M | -$116.61M | -$119.24M | $135.23M | -$212.36M | -$180.12M | -$144.85M | -$34.38M | -$9.96M | -$38.88M |
| Income Tax Expense | $1.38M | $6.08M | -$568,000 | $10.89M | -$516,000 | $429,000 | $582,000 | $2.17M | $444,000 | -$5.08M |
| Net Income? | -$81.13M | -$122.69M | -$118.67M | $124.34M | -$211.84M | -$180.55M | -$145.44M | -$36.56M | -$10.41M | -$33.81M |
| EPS? | $-1.08 | $-1.62 | $-1.72 | $1.91 | $-4.06 | $-3.58 | $-3.83 | $-1.26 | $-0.49 | $-1.72 |
| Diluted EPS? | $-1.08 | $-1.62 | $-1.72 | $1.90 | $-4.61 | $-3.58 | $-3.83 | $-1.26 | $-0.49 | $-1.72 |
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