Name: FLGT Income Statement - Fulgent Genetics Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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FLGT - Fulgent Genetics, Inc.

USD | NASDAQ | Healthcare

FLGT Income Statement - Fulgent Genetics Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	71.1	83.3	84.1	81.8	73.5	76.2	71.7	71.0	64.5	70.5	84.7	67.9	66.2	67.7	105.7	125.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014
Revenues
Revenues	320.3	322.7	283.5	289.2	619.0	992.6	421.7	32.5	21.4	18.7	18.3	9.6	1.3
Cost of Revenue	196.3	191.8	176.3	184.8	252.1	215.5	89.8	14.1	10.7	8.6	6.7	5.1	0.9
Gross Profit	124.0	130.9	107.2	104.5	366.9	777.1	331.9	18.4	10.7	10.2	11.6	4.5	0.3
Operating Expenses
Research & Development	55.7	53.9	48.8	41.4	28.9	24.2	11.6	6.5	5.5	4.2	3.6	4.4	0.5
Selling General & Administrative
Operating Income
Operating Income	(105.9)	(91.1)	(73.9)	(195.5)	178.5	676.0	290.2	(0.4)	(5.1)	(3.5)	0.9	(5.0)	(1.0)
Non-Operating
Interest Income	31.6	30.9	31.3	21.6	5.6	-	-	-	-	-	-	-	-
Interest Expense	0.1
Tax & Net
Income Tax Expense	(9.3)	(8.4)	(8.1)	1.2	42.1	174.8	72.5	0.0	0.0	(1.0)	0.9	0.0	0.0
Net Income From Continuing Ops
Per Share
EPS Basic	(2.39)	-	-	-	-	-	-	-	-	-	-	-	-
EPS Diluted	(2.39)
Supplementary Data
EBITDA	(81.7)	(67.0)	(49.0)	(169.4)	211.2	687.0	293.1	1.7	(2.9)	(1.8)	2.1	(4.4)	(0.8)
EBIT	(105.9)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	14.2	14.2	13.9	13.5	12.4	12.1	11.8	13.5	11.4	12.0	10.0	9.7	9.8	8.5	7.5	6.9	6.0	7.5	6.0	5.3	5.4	4.6	3.2	1.8	2.0	1.8	1.7	1.6	1.4	1.4	1.4	1.2	1.5	1.3	1.1	0.9	0.9	0.8	1.5	0.7
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	12.2	11.0	11.6	12.3	8.5	9.5	9.1	8.6	9.0	10.5	10.2	10.7	10.1	10.3	9.9	10.9	7.9
General & Administrative	27.7	41.6	23.3	26.4	25.3	24.3	21.0	21.3	21.5	31.7	17.5	18.0	21.8	28.8	26.3	30.2	25.8
Depreciation & Amortization	6.0	10.4	3.9	3.9	5.9	6.2	5.9	6.2	6.7	6.5	6.4	6.3	6.9	13.8	7.6	6.6
Amortization of Intangibles	2.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	1.6	0.9
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	56.1	68.8	50.9	54.1	48.1	48.0	43.9	45.4	43.9	176.4	39.6	40.4	43.6	49.5	45.7	52.5

Operating Income
Operating Income	(34.6)	(36.2)	(15.4)	(19.7)	(19.8)	(16.1)	(17.1)	(18.9)	(21.8)	(151.1)	0.2	(19.8)	(24.8)	(36.6)	0.4	12.8	201.9	150.9	159.3	98.9	266.9	225.9	63.5	2.6	(1.9)	(0.4)	1.5	0.3	(1.8)	(1.0)	(0.8)	(1.0)	(2.2)	(2.1)	(1.5)	(0.2)	0.2	1.3	(0.7)	1.0

Tax & Net
Income Tax Expense	(0.7)	(5.6)	(0.7)	(2.3)	0.2	(1.8)	(3.8)	(2.1)	(0.3)	(10.9)	20.3	(3.1)	(5.2)	(9.4)	0.4	2.7	48.4	47.1	37.5	23.6	66.5	58.6	14.5	(0.6)	0.0	(0.0)	0.1	0.0	0.0	0.9	(0.3)	(0.1)	(0.4)	(0.6)	(0.4)	(0.1)	0.1	0.5	0.4	0.0
Net Income From Continuing Ops	(25.3)	(23.7)	(6.8)	(19.3)	(11.9)	(6.2)	(14.7)	(9.1)	(13.8)	(134.3)	(13.5)	(11.6)	(15.8)	(24.1)	1.3	11.1	153.6
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(25.3)	(23.7)	(6.8)	(19.3)	(11.9)	(6.2)	(14.7)	(9.1)	(13.8)	(134.3)	(13.5)	(11.6)	(15.8)	(24.1)	1.3	11.1	153.6
Net Income Attributable To Parent	(24.8)	(23.4)	(6.6)	(19.0)	(11.5)	(5.9)	(14.6)	(8.7)	(13.5)	(128.1)	(13.1)	(11.2)	(15.3)	(23.8)	1.7	11.5
Less: Minority Interest	(0.4)	(0.2)	(0.2)	(0.3)	(0.4)	(0.3)	(0.0)	(0.4)	(0.4)	(6.2)	(0.4)	(0.4)	(0.5)	(0.2)	(0.4)	(0.4)	(0.4)
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(24.8)	(23.4)	(6.6)	(19.0)	(11.5)	(5.9)	(14.6)	(8.7)	(13.5)	(128.1)	(13.1)	(11.2)	(15.3)	(23.8)	1.7

Per Share
EPS Basic	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EPS Diluted	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Shares Basic	30.9	-	30.7	30.5	30.8	-	30.4	30.1	29.8	-	30.0	29.8	29.5	-	30.2	30.4	30.2	-
Shares Diluted	30.9	-	30.7	30.5	30.8	-	30.4	30.1	29.8	-	30.0	29.8	29.5	-	30.9	31.2	31.2	-

Supplementary Data
EBITDA	(28.6)	(25.8)	(11.5)	(15.8)	(13.9)	(9.9)	(11.2)	(12.8)	(15.1)	(144.6)	6.6	(13.5)	(17.9)	(22.8)	8.0	19.4	206.6	155.1	161.8	101.2	268.8	227.0	64.2	3.2	(1.3)	0.1	2.0	0.8	(1.3)	(0.5)	(0.3)	(0.4)	(1.7)	(1.6)	(1.0)	0.3	0.6	1.7	(0.4)	1.2
EBIT	(34.6)	(36.2)	(15.4)	(19.7)	(19.8)	(16.1)	(17.1)	(18.9)	(21.8)	(151.1)	0.2	(19.8)	(24.8)	(36.6)	0.4	12.8	201.9	150.9	159.3