$CTMX Income Statement | Understand Stock

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$CTMX

$3.32 +$0.10 (3.11%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$76.20M -44.82% YoY	$138.1M 36.45% YoY	$101.2M 90.38% YoY	$53.16M -23.59% YoY	$69.57M -30.68% YoY
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$29.84M 0.37% YoY	$29.73M -0.97% YoY	$30.02M -25.79% YoY	$40.45M 3.29% YoY	$39.16M 8.78% YoY
Research & Development	$68.73M -17.57% YoY	$83.38M 7.34% YoY	$77.68M -30.42% YoY	$111.6M -2.23% YoY	$114.2M 1.11% YoY
Depreciation & Amortization	$1.200M -25.0% YoY	$1.600M -26.44% YoY	$2.175M -5.43% YoY	$2.300M -11.54% YoY	$2.600M 8.33% YoY
Operating Expenses	$98.57M -12.86% YoY	$113.1M 5.02% YoY	$107.7M -30.29% YoY	$154.5M 0.75% YoY	$153.4M 2.94% YoY
Operating Profit	-$22.36M -189.47% YoY	$25.00M -485.49% YoY	-$6.484M -93.6% YoY	-$101.3M 20.95% YoY	-$83.78M 72.37% YoY
Interest Expense	$5.206M -27.05% YoY	$7.136M -27.46% YoY	$9.837M 486.23% YoY	$1.678M 558.04% YoY	$255.0K -85.83% YoY
Other Income/Expense, Net	$28.00K -173.68% YoY	-$38.00K 26.67% YoY	-$30.00K -108.82% YoY	$340.0K -509.64% YoY	-$83.00K 207.41% YoY
Pretax Income	-$17.13M -153.38% YoY	$32.09M 865.78% YoY	$3.323M -103.35% YoY	-$99.32M 18.79% YoY	-$83.61M 78.67% YoY
Income Tax	$238.0K 6.25% YoY	$224.0K -94.24% YoY	$3.892M N/A	$0.00 N/A	$0.00 -100.0% YoY
Net Earnings	-$17.37M -154.5% YoY	$31.87M -5700.88% YoY	-$569.0K -99.43% YoY	-$99.32M 18.79% YoY	-$83.61M 154.25% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.15 -138.26% YoY	$0.38 -4978.08% YoY	-$0.01 -99.49% YoY	-$1.51 -100.0% YoY	-$1.303M 82.63% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	137.9M 63.36% YoY	84.44M 14.4% YoY	73.81M 12.27% YoY	65.74M 2.48% YoY	64.15M N/A
Diluted Shares Outstanding	137.9M 62.77% YoY	84.75M 14.82% YoY	73.81M 12.27% YoY	65.74M 2.48% YoY	64.15M N/A

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$10.26M -79.85% YoY	$663.0K -98.26% YoY	$5.963M -82.16% YoY	$18.66M -25.71% YoY	$50.92M 22.8% YoY	$38.09M 43.17% YoY	$33.43M 26.71% YoY	$25.12M 1.58% YoY	$41.46M 76.45% YoY	$26.61M 2712.58% YoY	$26.38M 55.98% YoY	$24.72M 36.11% YoY	$23.50M 37.13% YoY	$946.0K -95.2% YoY	$16.92M -3.82% YoY	$18.17M 11.52% YoY	$17.14M 7.29% YoY	$19.73M 20.51% YoY	$17.59M -1.13% YoY
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$10.69M 13.41% YoY	$7.360M 30.87% YoY	$6.427M -19.19% YoY	$6.622M -21.12% YoY	$9.428M 21.59% YoY	$5.624M -28.15% YoY	$7.953M 16.78% YoY	$8.395M 13.43% YoY	$7.754M -2.8% YoY	$7.827M -22.25% YoY	$6.810M -35.08% YoY	$7.401M -37.0% YoY	$7.977M -24.34% YoY	$10.07M 6.46% YoY	$10.49M -5.37% YoY	$11.75M 25.07% YoY	$10.54M 14.23% YoY	$9.456M 3.34% YoY	$11.09M 28.45% YoY
Research & Development	$19.24M 1.96% YoY	$21.24M 43.58% YoY	$15.30M -28.38% YoY	$13.32M -47.08% YoY	$18.87M -14.44% YoY	$14.79M -23.71% YoY	$21.37M 29.91% YoY	$25.17M 21.77% YoY	$22.05M 4.14% YoY	$19.39M -0.91% YoY	$16.45M -45.84% YoY	$20.67M -33.66% YoY	$21.18M -30.71% YoY	$19.56M -46.52% YoY	$30.37M 4.2% YoY	$31.16M 19.38% YoY	$30.56M 36.6% YoY	$36.58M 66.19% YoY	$29.14M 21.18% YoY
Depreciation & Amortization	$251.0K -34.81% YoY	$510.0K 23.49% YoY	$134.0K -68.76% YoY	$347.0K -24.4% YoY	$385.0K -17.56% YoY	$413.0K -15.02% YoY	$429.0K -14.2% YoY	$459.0K -24.75% YoY	$467.0K -21.51% YoY	$486.0K -20.07% YoY	$500.0K -19.74% YoY	$610.0K 0.0% YoY	$595.0K -1.16% YoY	$608.0K -9.93% YoY	$623.0K -8.38% YoY	$610.0K -18.77% YoY	$602.0K 0.33% YoY	$675.0K 12.5% YoY	$680.0K 13.33% YoY
Operating Expenses	$29.93M 5.77% YoY	$28.60M 40.08% YoY	$21.73M -25.89% YoY	$19.94M -40.58% YoY	$28.30M -5.07% YoY	$20.41M -24.98% YoY	$29.32M 26.05% YoY	$33.57M 19.57% YoY	$29.81M 2.24% YoY	$27.21M -8.16% YoY	$23.26M -43.07% YoY	$28.07M -34.57% YoY	$29.15M -29.07% YoY	$29.63M -35.63% YoY	$40.86M 1.56% YoY	$42.91M 20.89% YoY	$41.10M 30.08% YoY	$46.04M 47.78% YoY	$40.23M 23.09% YoY
Operating Profit	-$19.67M -186.96% YoY	N/A	-$15.77M -483.56% YoY	-$1.286M -84.78% YoY	$22.62M 94.06% YoY	N/A	$4.111M 31.64% YoY	-$8.452M 152.45% YoY	$11.66M -306.21% YoY	N/A	$3.123M -113.04% YoY	-$3.348M -86.47% YoY	-$5.653M -76.41% YoY	N/A	-$23.94M 5.75% YoY	-$24.74M 28.83% YoY	-$23.97M 53.36% YoY	N/A	-$22.64M 52.0% YoY
Interest Expense	$1.490M 56.02% YoY	$1.481M 15.88% YoY	$1.592M -5.97% YoY	$1.178M -40.23% YoY	$955.0K -56.47% YoY	$1.278M -48.94% YoY	$1.693M -37.3% YoY	$1.971M -14.6% YoY	$2.194M -5.72% YoY	$2.503M 241.94% YoY	$2.700M 338.31% YoY	$2.308M 780.92% YoY	$2.327M 3322.06% YoY	$732.0K 902.74% YoY	$616.0K 780.0% YoY	$262.0K 495.45% YoY	$68.00K -2.86% YoY	$73.00K -33.64% YoY	$70.00K -65.0% YoY
Other Income/Expense, Net	-$7.000K -163.64% YoY	-$5.000K -73.68% YoY	$5.000K -171.43% YoY	$17.00K -950.0% YoY	$11.00K -200.0% YoY	-$19.00K -311.11% YoY	-$7.000K 0.0% YoY	-$2.000K -95.74% YoY	-$11.00K -173.33% YoY	$9.000K 800.0% YoY	-$7.000K -123.33% YoY	-$47.00K -115.88% YoY	$15.00K 15.38% YoY	$1.000K -85.71% YoY	$30.00K -330.77% YoY	$296.0K -460.98% YoY	$13.00K 160.0% YoY	$7.000K -123.33% YoY	-$13.00K -13.33% YoY
Pretax Income	-$18.19M -177.11% YoY	-$26.46M -239.7% YoY	-$14.17M -344.45% YoY	-$91.00K -98.6% YoY	$23.59M 70.43% YoY	$18.94M 893.6% YoY	$5.797M -0.31% YoY	-$6.483M 496.41% YoY	$13.84M -518.0% YoY	$1.906M -106.82% YoY	$5.815M -124.96% YoY	-$1.087M -95.51% YoY	-$3.311M -86.14% YoY	-$27.95M 6.57% YoY	-$23.30M 3.15% YoY	-$24.18M 25.68% YoY	-$23.89M 53.6% YoY	-$26.23M 78.42% YoY	-$22.58M 53.53% YoY
Income Tax	$59.00K -4.84% YoY	$54.00K -12.9% YoY	$58.00K -4.92% YoY	$63.00K 23.53% YoY	$62.00K 26.53% YoY	$62.00K -94.2% YoY	$61.00K -97.84% YoY	$51.00K N/A	$49.00K N/A	$1.069M N/A	$2.823M N/A	$0.00 N/A	$0.00 N/A	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A N/A
Net Earnings	-$18.25M -177.57% YoY	-$29.51M -256.35% YoY	-$14.23M -348.06% YoY	-$154.0K -97.64% YoY	$23.53M 70.58% YoY	$18.88M 2155.2% YoY	$5.736M 91.71% YoY	-$6.534M 501.1% YoY	$13.79M -516.52% YoY	$837.0K -102.99% YoY	$2.992M -112.84% YoY	-$1.087M -95.51% YoY	-$3.311M -86.14% YoY	-$27.95M 6.57% YoY	-$23.30M 3.15% YoY	-$24.18M 25.68% YoY	-$23.89M 53.56% YoY	-$26.23M 78.42% YoY	-$22.58M 53.53% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.10 -137.09% YoY	-$0.17 -177.11% YoY	-$0.09 -222.82% YoY	$0.00 -103.92% YoY	$0.27 59.92% YoY	$0.22 2046.2% YoY	$0.07 68.3% YoY	-$0.08 371.11% YoY	$0.17 -433.93% YoY	$0.01 -102.43% YoY	$0.04 -100.0% YoY	-$0.02 -100.0% YoY	-$0.05 -100.0% YoY	-$0.42 -100.0% YoY	-$353.4K 2.05% YoY	-$369.0K 24.74% YoY	-$365.2K 43.21% YoY	-$401.6K 27.31% YoY	-$346.3K 8.77% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	177.3M 121.31% YoY	169.4M 116.51% YoY	164.9M 111.11% YoY	80.62M -5.02% YoY	80.10M 18.28% YoY	78.26M 16.82% YoY	78.12M 17.0% YoY	84.88M 27.95% YoY	67.72M 2.26% YoY	66.99M 1.37% YoY	66.77M 1.24% YoY	66.34M 1.21% YoY	66.23M 1.28% YoY	66.08M 1.28% YoY	65.95M 1.22% YoY	65.54M 0.75% YoY	65.39M 7.26% YoY	65.25M N/A	65.16M 41.06% YoY
Diluted Shares Outstanding	177.3M 103.41% YoY	N/A	165.0M 93.66% YoY	129.1M 52.07% YoY	87.15M 5.47% YoY	N/A	85.20M 5.2% YoY	84.88M 27.57% YoY	82.63M 24.73% YoY	N/A	80.99M 22.88% YoY	66.54M 1.52% YoY	66.25M 1.31% YoY	N/A	65.91M 1.08% YoY	65.54M 0.75% YoY	65.39M 7.26% YoY	N/A	65.21M N/A

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