$CTXR Income Statement | Understand Stock

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$CTXR

$0.56 -$0.02 (3.5%)

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	N/A N/A	N/A N/A	N/A N/A	N/A N/A	N/A N/A
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	$29.37M -2.39% YoY	$30.09M 37.32% YoY	$21.91M 39.92% YoY	$15.66M 38.69% YoY	$11.29M 26.87% YoY
Research & Development	$9.156M -23.1% YoY	$11.91M -19.66% YoY	$14.82M -16.06% YoY	$17.66M 44.24% YoY	$12.24M 38.94% YoY
Depreciation & Amortization	$0.00 -100.0% YoY	$1.432K -46.33% YoY	$2.668K -8.72% YoY	$2.923K 96.17% YoY	$1.490K N/A
Operating Expenses	$38.53M -8.26% YoY	$42.00M 14.33% YoY	$36.73M 10.25% YoY	$33.32M 41.58% YoY	$23.53M 32.87% YoY
Operating Profit	-$38.53M -8.26% YoY	-$42.00M 14.33% YoY	-$36.73M 10.25% YoY	-$33.32M 41.58% YoY	-$23.53M N/A
Interest Expense	-$157.7K -120.8% YoY	$758.0K -35.73% YoY	$1.179M N/A	N/A N/A	$251.0K 401.98% YoY
Other Income/Expense, Net	-$157.7K -105.01% YoY	$3.146M -33.98% YoY	$4.765M N/A	$0.00 -100.0% YoY	$59.92K -45.53% YoY
Pretax Income	-$38.68M -0.43% YoY	-$38.85M 21.53% YoY	-$31.97M -3.32% YoY	-$33.06M 43.42% YoY	-$23.05M 31.36% YoY
Income Tax	$1.057M 83.5% YoY	$576.0K 0.0% YoY	$576.0K 0.0% YoY	$576.0K N/A	N/A
Net Earnings	-$39.74M 0.8% YoY	-$39.43M 21.15% YoY	-$32.54M -3.26% YoY	-$33.64M 45.92% YoY	-$23.05M 31.36% YoY
Basic Earnings Per Share	-$3.38 -43.38% YoY	-$5.97 7.18% YoY	-$5.57 2321.74% YoY	-$0.23 0.0% YoY	-$0.23 N/A
Diluted Earnings Per Share	-$3.38 -43.38% YoY	-$5.97 2580.62% YoY	-$0.22 -3.17% YoY	-$0.23 -100.0% YoY	-$212.3K -52.62% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	11.07M shares 64.49% YoY	6.727M shares -95.55% YoY	151.3M shares 3.57% YoY	146.1M shares 34.52% YoY	108.6M shares N/A
Diluted Shares Outstanding	11.07M shares 64.49% YoY	6.727M shares -95.55% YoY	151.3M shares 3.57% YoY	146.1M shares 34.52% YoY	108.6M shares 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	$1.667M N/A	$3.944M N/A	$0.00 N/A	N/A N/A	N/A N/A	N/A N/A	$0.00 N/A	N/A N/A	N/A N/A	N/A N/A	$0.00 N/A	N/A N/A	N/A N/A	N/A N/A	$0.00 N/A	N/A N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Cost Of Revenue	$328.9K N/A	$789.2K 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	N/A
Gross Profit	$1.338M N/A	$3.155M N/A	N/A	N/A	$0.00 N/A	$0.00 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	$30.18M 302.7% YoY	$10.00M 26.39% YoY	$6.796M -16.47% YoY	$7.167M -8.94% YoY	$7.494M 1.76% YoY	$7.913M 17.77% YoY	$8.136M 12.34% YoY	$7.870M 60.38% YoY	$7.364M 23.59% YoY	$6.719M 76.61% YoY	$7.242M 96.14% YoY	$4.907M 21.82% YoY	$5.958M 43.98% YoY	$3.804M 0.08% YoY	$3.692M 26.93% YoY	$4.028M 6.55% YoY	$4.138M 56.76% YoY	$3.801M 92.96% YoY	$2.909M 9.77% YoY
Research & Development	$1.634M -56.63% YoY	$1.600M -24.79% YoY	$1.642M -43.68% YoY	$1.621M -41.34% YoY	$3.767M 4.45% YoY	$2.127M -18.87% YoY	$2.915M 1.12% YoY	$2.764M -26.58% YoY	$3.606M -23.71% YoY	$2.622M -23.9% YoY	$2.883M -25.27% YoY	$3.765M -22.98% YoY	$4.727M 36.92% YoY	$3.446M -36.87% YoY	$3.857M 68.13% YoY	$4.888M 121.81% YoY	$3.452M 122.72% YoY	$5.458M -11.83% YoY	$2.294M 53.98% YoY
Depreciation & Amortization	$1.720M 2971.96% YoY	$573.4K N/A	N/A	$41.40K 15233.33% YoY	$56.00K 9555.17% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$270.00 -57.14% YoY	$580.00 -20.55% YoY	$578.00 -20.82% YoY	$2.670K 265.75% YoY	$630.00 -13.7% YoY	$730.00 0.0% YoY	$730.00 0.0% YoY	$730.00 0.0% YoY	$730.00 -3.95% YoY	$730.00 N/A	$730.00 N/A	$730.00 N/A
Operating Expenses	$33.53M 197.79% YoY	$12.17M 21.26% YoY	$8.437M -23.65% YoY	$8.788M -17.36% YoY	$11.26M 2.65% YoY	$10.04M 7.48% YoY	$11.05M 9.14% YoY	$10.63M 22.63% YoY	$10.97M 2.67% YoY	$9.341M 28.84% YoY	$10.12M 34.11% YoY	$8.672M -2.74% YoY	$10.69M 40.77% YoY	$7.250M -21.7% YoY	$7.550M 45.09% YoY	$8.917M 49.0% YoY	$7.591M 81.16% YoY	$9.259M 13.47% YoY	$5.203M 25.68% YoY
Operating Profit	-$32.19M 185.9% YoY	-$9.019M -10.16% YoY	N/A	-$8.788M -17.36% YoY	-$11.26M 2.65% YoY	-$10.04M 7.48% YoY	N/A	-$10.63M 22.63% YoY	-$10.97M 2.67% YoY	-$9.341M 28.84% YoY	N/A	-$8.672M -2.74% YoY	-$10.69M 40.77% YoY	-$7.250M -21.7% YoY	N/A	-$8.917M 49.0% YoY	-$7.591M N/A	-$9.259M N/A	N/A
Interest Expense	$20.60K 53.73% YoY	-$110.4K -588.5% YoY	-$42.10K -135.89% YoY	-$151.6K -174.01% YoY	$13.40K -92.65% YoY	$22.60K -91.09% YoY	$117.3K -63.89% YoY	$204.8K -39.18% YoY	$182.2K -39.92% YoY	$253.6K 18.22% YoY	$324.8K 140.9% YoY	$336.8K N/A	$303.3K 925.63% YoY	$214.6K 531.4% YoY	$134.8K 78.35% YoY	N/A N/A	$29.57K -57.76% YoY	$33.98K 239.8% YoY	$75.60K 278.0% YoY
Other Income/Expense, Net	$3.854M 28632.05% YoY	-$110.4K -588.5% YoY	$125.0K N/A	-$151.6K -174.02% YoY	$13.41K -99.48% YoY	$22.61K -91.09% YoY	N/A	$204.8K -39.18% YoY	$2.570M 747.43% YoY	$253.6K -93.33% YoY	N/A	$336.8K N/A	$303.3K N/A	$3.800M N/A	$0.00 N/A	$0.00 -100.0% YoY	N/A	N/A	$0.00 N/A
Pretax Income	-$28.34M 151.98% YoY	-$9.130M -8.86% YoY	-$8.479M -22.44% YoY	-$8.940M -14.28% YoY	-$11.25M 33.89% YoY	-$10.02M 10.23% YoY	-$10.93M 11.56% YoY	-$10.43M 25.12% YoY	-$8.400M -19.09% YoY	-$9.087M 163.42% YoY	-$9.800M 32.17% YoY	-$8.335M -5.96% YoY	-$10.38M 37.31% YoY	-$3.450M -62.61% YoY	-$7.415M 49.46% YoY	-$8.864M 52.19% YoY	-$7.561M 83.52% YoY	-$9.225M 13.19% YoY	-$4.961M 20.41% YoY
Income Tax	-$231.2K -187.5% YoY	$264.2K 0.0% YoY	$264.2K 83.47% YoY	$264.2K 83.5% YoY	$264.2K 83.5% YoY	$264.2K 83.5% YoY	$144.0K 0.0% YoY	$144.0K 0.0% YoY	$144.0K 0.0% YoY	$144.0K 0.0% YoY	$144.0K -75.0% YoY	$144.0K N/A	$144.0K N/A	$144.0K N/A	$576.0K N/A	N/A N/A	N/A N/A	N/A N/A	N/A
Net Earnings	-$28.11M 144.19% YoY	-$9.394M -8.63% YoY	-$7.959M -30.88% YoY	-$9.204M -12.95% YoY	-$11.51M 34.73% YoY	-$10.28M 11.38% YoY	-$11.52M 3.79% YoY	-$10.57M 24.7% YoY	-$8.544M -18.83% YoY	-$9.231M 156.88% YoY	-$11.10M 38.85% YoY	-$8.479M -4.34% YoY	-$10.53M 39.21% YoY	-$3.594M -61.05% YoY	-$7.991M 61.07% YoY	-$8.864M 52.19% YoY	-$7.561M 83.41% YoY	-$9.225M 13.24% YoY	-$4.961M 20.41% YoY
Basic Earnings Per Share	-$0.95 -25.2% YoY	-$0.38 -70.77% YoY	N/A	-$0.80 -49.04% YoY	-$1.27 -5.22% YoY	-$1.30 -10.34% YoY	N/A	-$1.57 2516.67% YoY	-$1.34 1814.29% YoY	-$1.45 7150.0% YoY	N/A	-$0.06 0.0% YoY	-$0.07 40.0% YoY	-$0.02 -66.67% YoY	N/A	-$0.06 20.0% YoY	-$0.05 N/A	-$0.06 N/A	N/A
Diluted Earnings Per Share	-$0.95 -25.2% YoY	-$0.38 -70.77% YoY	-$0.46 -70.98% YoY	-$0.80 1180.79% YoY	-$1.27 2271.46% YoY	-$1.30 2138.68% YoY	-$1.59 2180.33% YoY	-$0.06 4.45% YoY	-$0.05 -23.27% YoY	-$0.06 190.35% YoY	-$0.07 -100.0% YoY	-$0.06 0.0% YoY	-$0.07 -100.0% YoY	-$0.02 -100.0% YoY	-$54.68K 61.34% YoY	-$0.06 20.0% YoY	-$51.77K 20.64% YoY	-$63.18K -56.91% YoY	-$33.89K -57.55% 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	22.38M shares 160.39% YoY	20.76M shares 168.7% YoY	17.01M shares -90.59% YoY	10.29M shares -94.3% YoY	8.593M shares -94.6% YoY	7.727M shares -95.14% YoY	180.7M shares 13.77% YoY	180.7M shares 13.73% YoY	159.1M shares 8.78% YoY	159.0M shares 8.72% YoY	158.9M shares 8.71% YoY	158.9M shares 8.71% YoY	146.3M shares 0.15% YoY	146.2M shares 0.14% YoY	146.1M shares N/A	146.1M shares 6.55% YoY	146.0M shares N/A	146.0M shares N/A	N/A
Diluted Shares Outstanding	22.38M shares 160.76% YoY	21.50M shares 186.89% YoY	N/A	11.01M shares -93.67% YoY	8.581M shares -94.61% YoY	7.492M shares -95.29% YoY	N/A	173.9M shares 13.06% YoY	159.1M shares 8.77% YoY	159.0M shares 8.72% YoY	N/A	153.8M shares 5.23% YoY	146.3M shares 0.14% YoY	146.2M shares 0.14% YoY	N/A	146.1M shares 6.55% YoY	146.0M shares N/A	146.0M shares N/A	N/A

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