Codexis, Inc.
NASDAQ:CDXS
4.99 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q1 | 2007 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12.833 | 7.979 | 17.073 | 26.561 | 9.277 | 21.323 | 12.982 | 30.375 | 34.47 | 38.406 | 35.34 | 24.501 | 36.769 | 25.453 | 18.032 | 21.034 | 18.385 | 14.967 | 14.67 | 18.65 | 21.906 | 12.319 | 15.583 | 16.068 | 16.946 | 13.538 | 14.042 | 21.722 | 9.984 | 10.347 | 7.971 | 9.969 | 14.87 | 16.002 | 7.996 | 11.587 | 17.401 | 6.018 | 6.798 | 14.191 | 7.472 | 6.57 | 7.074 | 9.525 | 3.943 | 6.974 | 11.481 | 7.912 | 26.341 | 22.909 | 31.136 | 33.493 | 33.282 | 26.055 | 31.034 | 29.811 | 27.113 | 24.48 | 25.7 | 24.238 | 20.062 | 19.198 | 19.41 | 18.598 | 8.374 | 4.704 |
| Cost of Revenue
| 4.317 | 4.701 | 6.107 | 4.078 | 2.249 | 3.178 | 4.521 | 8.456 | 9.786 | 11.27 | 8.521 | 6.806 | 6.867 | 4.318 | 4.218 | 5.86 | 3.642 | 1.699 | 2.541 | 3.402 | 5.067 | 2.772 | 4.391 | 2.393 | 3.791 | 2.611 | 3.825 | 3.559 | 3.976 | 3.79 | 3.002 | 2.287 | 2.756 | 2.221 | 2.489 | 2.578 | 1.302 | 1.25 | 1.456 | 3.547 | 1.532 | 2.123 | 2.524 | 4.764 | 0.494 | 3.631 | 5.665 | 5.779 | 6.397 | 5.829 | 12.642 | 13.068 | 9.958 | 7.106 | 11.65 | 8.126 | 8.563 | 6.075 | 5.218 | 4.792 | 4.618 | 3.412 | 3.856 | 5.266 | 2.887 | 1.351 |
| Gross Profit
| 8.516 | 3.278 | 10.966 | 22.483 | 7.028 | 18.145 | 8.461 | 21.919 | 24.684 | 27.136 | 26.819 | 17.695 | 29.902 | 21.135 | 13.814 | 15.174 | 14.743 | 13.268 | 12.129 | 15.248 | 16.839 | 9.547 | 11.192 | 13.675 | 13.155 | 10.927 | 10.217 | 18.163 | 6.008 | 6.557 | 4.969 | 7.682 | 12.114 | 13.781 | 5.507 | 9.009 | 16.099 | 4.768 | 5.342 | 10.644 | 5.94 | 4.447 | 4.55 | 4.761 | 3.449 | 3.343 | 5.816 | 2.133 | 19.944 | 17.08 | 18.494 | 20.425 | 23.324 | 18.949 | 19.384 | 21.685 | 18.55 | 18.405 | 20.482 | 19.446 | 15.444 | 15.786 | 15.554 | 13.332 | 5.487 | 3.353 |
| Gross Profit Ratio
| 0.664 | 0.411 | 0.642 | 0.846 | 0.758 | 0.851 | 0.652 | 0.722 | 0.716 | 0.707 | 0.759 | 0.722 | 0.813 | 0.83 | 0.766 | 0.721 | 0.802 | 0.886 | 0.827 | 0.818 | 0.769 | 0.775 | 0.718 | 0.851 | 0.776 | 0.807 | 0.728 | 0.836 | 0.602 | 0.634 | 0.623 | 0.771 | 0.815 | 0.861 | 0.689 | 0.778 | 0.925 | 0.792 | 0.786 | 0.75 | 0.795 | 0.677 | 0.643 | 0.5 | 0.875 | 0.479 | 0.507 | 0.27 | 0.757 | 0.746 | 0.594 | 0.61 | 0.701 | 0.727 | 0.625 | 0.727 | 0.684 | 0.752 | 0.797 | 0.802 | 0.77 | 0.822 | 0.801 | 0.717 | 0.655 | 0.713 |
| Reseach & Development Expenses
| 11.505 | 10.393 | 10.214 | 11.234 | 13.662 | 17.334 | 16.655 | 19.689 | 21.821 | 19.089 | 19.5 | 16.357 | 15.165 | 12.826 | 11.571 | 10.355 | 12.01 | 10.853 | 10.967 | 8.872 | 8.711 | 8.274 | 8.016 | 7.513 | 7.917 | 7.37 | 7.178 | 9.417 | 8.055 | 6.348 | 5.839 | 5.964 | 5.467 | 5.112 | 5.686 | 5.216 | 4.994 | 5.17 | 5.293 | 5.047 | 5.038 | 7.733 | 4.834 | 8.829 | 6.831 | 8.624 | 7.322 | 10.594 | 14.191 | 15.65 | 16.349 | 15.547 | 16.786 | 14.965 | 13.75 | 13.349 | 13.07 | 13.004 | 12.982 | 15.239 | 12.239 | 12.112 | 15.134 | 12.304 | 9.855 | 4.763 |
| General & Administrative Expenses
| 0 | 0 | 0 | 10.668 | 0 | 0 | 0 | 12.014 | 0 | 0 | 0 | 11.423 | 0 | 0 | 0 | 8.441 | 0 | 0 | 0 | 6.822 | 0 | 0 | 0 | 6.306 | 0 | 0 | 0 | 7.667 | 7.689 | 6.446 | 6.506 | 6.468 | 0 | 0 | 0 | 5.726 | 0 | 0 | 0 | 4.847 | 0 | 0 | 0 | 5.283 | 0 | 0 | 0 | 6.935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0.2 | 0.3 | 0.1 | 0.1 | 0.5 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0.351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 13.568 | 15.452 | 12.64 | 10.968 | 12.302 | 13.365 | 15.399 | 12.314 | 13.499 | 10.656 | 15.705 | 11.723 | 13.407 | 12.795 | 11.398 | 8.741 | 8.797 | 8.522 | 8.989 | 7.322 | 7.869 | 7.896 | 8.415 | 6.806 | 7.344 | 7.395 | 7.746 | 7.867 | 7.989 | 6.546 | 6.606 | 6.968 | 5.229 | 6.42 | 6.802 | 6.026 | 5.415 | 5.296 | 5.578 | 5.147 | 5.157 | 5.625 | 6.112 | 5.783 | 5.832 | 7.169 | 8.124 | 7.286 | 7.909 | 6.789 | 9.395 | 9.782 | 8.871 | 9.276 | 9.013 | 8.649 | 7.94 | 8.652 | 8.6 | 8.932 | 8.699 | 6.178 | 6.063 | 7.409 | 8.738 | 4.036 |
| Other Expenses
| 0 | 9.858 | -0.516 | -8.344 | -3.895 | -0.009 | -0.025 | -0.026 | 0.216 | -0.063 | -0.003 | 0.227 | 0.983 | 0.023 | -0.088 | -0.033 | -0.05 | 0.013 | -0.086 | -0.04 | -0.403 | -0.088 | -0.125 | -0.069 | -0.08 | -0.082 | -0.06 | -0.012 | -0.068 | -0.034 | 0.022 | -0.055 | 0.007 | -0.049 | 0.003 | -0.021 | -0.026 | -0.096 | -0.025 | -0.05 | -0.057 | -0.008 | -0.118 | 24.738 | -0.022 | -0.183 | -0.085 | -0.006 | 0 | 0 | 1.737 | 0 | 0 | 0.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 25.073 | 25.845 | 22.854 | 22.202 | 25.964 | 30.699 | 32.054 | 32.003 | 35.32 | 29.745 | 35.205 | 28.08 | 28.572 | 25.621 | 22.969 | 19.096 | 20.807 | 19.375 | 19.956 | 16.194 | 16.58 | 16.17 | 16.431 | 14.319 | 15.261 | 14.765 | 14.924 | 17.284 | 16.044 | 12.894 | 12.445 | 12.932 | 10.696 | 11.532 | 12.488 | 11.242 | 10.409 | 10.466 | 10.871 | 10.194 | 10.195 | 13.358 | 10.946 | 14.612 | 12.663 | 15.793 | 15.446 | 17.88 | 22.1 | 22.439 | 25.744 | 25.329 | 25.657 | 24.241 | 22.763 | 21.998 | 21.01 | 21.656 | 21.582 | 24.171 | 20.938 | 18.29 | 21.197 | 19.713 | 18.593 | 8.799 |
| Operating Income
| -16.557 | -22.567 | -11.888 | 0.281 | -32.06 | -12.626 | -23.665 | -10.084 | -10.636 | -2.609 | -8.305 | -10.385 | 1.33 | -4.486 | -9.155 | -3.922 | -6.064 | -6.107 | -7.827 | -0.946 | 0.259 | -6.623 | -5.239 | -0.644 | -2.106 | -3.838 | -4.707 | 0.879 | -10.036 | -6.337 | -7.476 | -5.25 | 1.418 | 2.249 | -6.981 | -2.233 | 5.69 | -5.698 | -5.529 | 0.45 | -4.255 | -8.911 | -6.396 | -9.851 | -9.214 | -12.45 | -9.63 | -15.747 | -2.156 | -5.359 | -7.25 | -4.904 | -2.333 | -5.292 | -3.379 | -0.313 | -2.46 | -3.251 | -1.1 | -4.725 | -5.494 | -2.504 | -5.643 | -6.381 | -13.106 | -5.446 |
| Operating Income Ratio
| -1.29 | -2.828 | -0.696 | 0.011 | -3.456 | -0.592 | -1.823 | -0.332 | -0.309 | -0.068 | -0.235 | -0.424 | 0.036 | -0.176 | -0.508 | -0.186 | -0.33 | -0.408 | -0.534 | -0.051 | 0.012 | -0.538 | -0.336 | -0.04 | -0.124 | -0.283 | -0.335 | 0.04 | -1.005 | -0.612 | -0.938 | -0.527 | 0.095 | 0.141 | -0.873 | -0.193 | 0.327 | -0.947 | -0.813 | 0.032 | -0.569 | -1.356 | -0.904 | -1.034 | -2.337 | -1.785 | -0.839 | -1.99 | -0.082 | -0.234 | -0.233 | -0.146 | -0.07 | -0.203 | -0.109 | -0.01 | -0.091 | -0.133 | -0.043 | -0.195 | -0.274 | -0.13 | -0.291 | -0.343 | -1.565 | -1.158 |
| Total Other Income Expenses Net
| -4.073 | -0.013 | 0.393 | -7.438 | -2.839 | 1.112 | 1.064 | 0.797 | 0.652 | 0.077 | 0.039 | 0.263 | 1.024 | 0.229 | 0.089 | 0.01 | -0.011 | 0.07 | 0.18 | 0.316 | 0.077 | 0.132 | 0.106 | 0.158 | 0.119 | 0.092 | 0.011 | 0.04 | -0.04 | 0.015 | 0.04 | -0.035 | 0.019 | -0.036 | 0.018 | -0.014 | -0.022 | -0.092 | -0.021 | -0.048 | -0.054 | -0.005 | -0.109 | -0.009 | -0.013 | -0.167 | -0.058 | 0.036 | 0.016 | -0.083 | -0.043 | -0.219 | -0.335 | 0.087 | 0.066 | -0.121 | 0.026 | -0.608 | -0.33 | -0.468 | -0.68 | -0.313 | -0.396 | 0.255 | -0.705 | 0.4 |
| Income Before Tax
| -20.63 | -22.745 | -11.495 | -7.157 | -34.899 | -11.514 | -22.601 | -12.454 | -9.984 | -2.532 | -8.347 | -10.122 | 2.354 | -4.257 | -9.066 | -3.912 | -6.075 | -6.037 | -7.647 | -0.63 | 0.336 | -6.491 | -5.133 | -0.486 | -1.987 | -3.746 | -4.696 | 0.919 | -10.076 | -6.322 | -7.436 | -5.285 | 1.437 | 2.213 | -6.963 | -2.247 | 5.668 | -5.79 | -5.55 | 0.403 | -4.309 | -8.916 | -6.505 | -9.858 | -9.227 | -12.617 | -9.688 | -15.711 | -2.14 | -5.442 | -7.293 | -5.123 | -2.668 | -5.205 | -3.313 | -0.434 | -2.434 | -3.859 | -1.43 | -5.193 | -6.174 | -2.817 | -6.039 | -6.126 | -13.811 | -5.046 |
| Income Before Tax Ratio
| -1.608 | -2.851 | -0.673 | -0.269 | -3.762 | -0.54 | -1.741 | -0.41 | -0.29 | -0.066 | -0.236 | -0.413 | 0.064 | -0.167 | -0.503 | -0.186 | -0.33 | -0.403 | -0.521 | -0.034 | 0.015 | -0.527 | -0.329 | -0.03 | -0.117 | -0.277 | -0.334 | 0.042 | -1.009 | -0.611 | -0.933 | -0.53 | 0.097 | 0.138 | -0.871 | -0.194 | 0.326 | -0.962 | -0.816 | 0.028 | -0.577 | -1.357 | -0.92 | -1.035 | -2.34 | -1.809 | -0.844 | -1.986 | -0.081 | -0.238 | -0.234 | -0.153 | -0.08 | -0.2 | -0.107 | -0.015 | -0.09 | -0.158 | -0.056 | -0.214 | -0.308 | -0.147 | -0.311 | -0.329 | -1.649 | -1.073 |
| Income Tax Expense
| 0.01 | 0.01 | 0.01 | 0.035 | 0.009 | 0.009 | 0.016 | 0.151 | 0.008 | 0.108 | 0.009 | 0.068 | 0.11 | 0.008 | 0.002 | 0.008 | 0.019 | 0.307 | 0.005 | 0.005 | -0.007 | 0.016 | 0.003 | -0.025 | 0.001 | -0.011 | -0.002 | -0.051 | 0.15 | -0.042 | 0.024 | -0.025 | -0.012 | -0.026 | 0.011 | -0.194 | 0.274 | -0.43 | 0.012 | 0.058 | 0.253 | -0.437 | -0.13 | -0.045 | 0.035 | -0.012 | -0.065 | -0.173 | 0.169 | 0.077 | 0.197 | 0.173 | 0.074 | -0.165 | 0.158 | 0.06 | 0.298 | 0.087 | -0.061 | -0.013 | -0.016 | 0.041 | 0.054 | 0.201 | 0.098 | 0.05 |
| Net Income
| -20.64 | -22.755 | -11.505 | -7.192 | -34.908 | -11.523 | -22.617 | -12.605 | -9.992 | -2.64 | -8.356 | -10.19 | 2.244 | -4.265 | -9.068 | -3.92 | -6.094 | -6.344 | -7.652 | -0.635 | 0.343 | -6.507 | -5.136 | -0.461 | -1.988 | -3.735 | -4.694 | 0.97 | -10.226 | -6.28 | -7.46 | -5.26 | 1.437 | 2.239 | -6.974 | -2.053 | 5.394 | -5.36 | -5.562 | 0.345 | -4.562 | -8.479 | -6.375 | -9.813 | -9.262 | -12.605 | -9.623 | -15.538 | -2.309 | -5.519 | -7.49 | -5.296 | -2.742 | -5.04 | -3.471 | -0.494 | -2.732 | -3.946 | -1.369 | -5.18 | -6.158 | -2.858 | -6.093 | -6.327 | -13.909 | -5.096 |
| Net Income Ratio
| -1.608 | -2.852 | -0.674 | -0.271 | -3.763 | -0.54 | -1.742 | -0.415 | -0.29 | -0.069 | -0.236 | -0.416 | 0.061 | -0.168 | -0.503 | -0.186 | -0.331 | -0.424 | -0.522 | -0.034 | 0.016 | -0.528 | -0.33 | -0.029 | -0.117 | -0.276 | -0.334 | 0.045 | -1.024 | -0.607 | -0.936 | -0.528 | 0.097 | 0.14 | -0.872 | -0.177 | 0.31 | -0.891 | -0.818 | 0.024 | -0.611 | -1.291 | -0.901 | -1.03 | -2.349 | -1.807 | -0.838 | -1.964 | -0.088 | -0.241 | -0.241 | -0.158 | -0.082 | -0.193 | -0.112 | -0.017 | -0.101 | -0.161 | -0.053 | -0.214 | -0.307 | -0.149 | -0.314 | -0.34 | -1.661 | -1.083 |
| EPS
| -0.29 | -0.32 | -0.16 | -0.1 | -0.5 | -0.17 | -0.34 | -0.19 | -0.15 | -0.04 | -0.13 | -0.16 | 0.03 | -0.066 | -0.14 | -0.065 | -0.1 | -0.11 | -0.13 | -0.011 | 0.01 | -0.12 | -0.095 | -0.009 | -0.037 | -0.071 | -0.097 | 0.02 | -0.21 | -0.13 | -0.18 | -0.13 | 0.04 | 0.06 | -0.17 | -0.052 | 0.14 | -0.14 | -0.14 | 0.01 | -0.12 | -0.22 | -0.17 | -0.26 | -0.24 | -0.33 | -0.25 | -0.41 | -0.062 | -0.15 | -0.21 | -0.15 | -0.076 | -0.14 | -0.099 | -0.014 | -0.08 | -0.15 | -0.5 | -1.97 | -2.35 | -1.09 | -2.35 | -2.44 | -5.12 | -1.88 |
| EPS Diluted
| -0.29 | -0.32 | -0.16 | -0.1 | -0.5 | -0.17 | -0.34 | -0.19 | -0.15 | -0.04 | -0.13 | -0.16 | 0.03 | -0.066 | -0.14 | -0.065 | -0.1 | -0.11 | -0.13 | -0.011 | 0.01 | -0.12 | -0.095 | -0.009 | -0.037 | -0.071 | -0.097 | 0.02 | -0.21 | -0.13 | -0.18 | -0.13 | 0.03 | 0.05 | -0.17 | -0.052 | 0.13 | -0.14 | -0.14 | 0.01 | -0.12 | -0.22 | -0.17 | -0.26 | -0.24 | -0.33 | -0.25 | -0.41 | -0.062 | -0.15 | -0.21 | -0.15 | -0.076 | -0.14 | -0.099 | -0.014 | -0.08 | -0.15 | -0.5 | -1.97 | -2.35 | -1.09 | -2.35 | -2.44 | -5.12 | -1.88 |
| EBITDA
| -13.684 | -20.718 | -9.863 | 2.255 | -17.58 | -8.766 | -20.878 | -8.624 | -8.019 | -0.062 | -5.932 | -9.128 | 2.769 | -3.11 | -7.847 | -2.725 | -4.933 | -5.001 | -6.697 | 0.261 | 1.429 | -5.522 | -4.161 | -0.309 | -1.797 | -3.573 | -4.469 | 1.127 | -9.795 | -6.109 | -7.15 | -4.6 | 2.703 | 3.551 | -5.672 | -0.924 | 7.023 | -4.333 | -4.127 | 1.926 | -2.71 | -7.006 | -4.536 | -5.006 | -6.604 | -9.864 | -6.988 | -12.892 | 0.981 | -2.128 | -4.131 | -1.82 | 0.514 | -2.423 | -0.477 | 2.327 | -0.439 | -1.303 | 0.766 | -2.988 | -3.807 | -0.996 | -4.267 | -5.064 | -11.301 | -4.448 |
| EBITDA Ratio
| -1.066 | -2.574 | -0.578 | 0.085 | -0.626 | -0.457 | -1.812 | -0.228 | -0.233 | -0.068 | -0.237 | -0.424 | 0.036 | -0.122 | -0.435 | -0.186 | -0.268 | -0.408 | -0.534 | -0.051 | 0.012 | -0.448 | -0.336 | -0.04 | -0.106 | -0.264 | -0.318 | 0.04 | -0.981 | -0.59 | -0.897 | -0.527 | 0.182 | 0.222 | -0.709 | -0.193 | 0.327 | -0.72 | -0.813 | 0.032 | -0.569 | -1.356 | -0.904 | -1.033 | -1.675 | -1.414 | -0.839 | -1.99 | 0.039 | -0.09 | -0.13 | -0.054 | 0.018 | -0.2 | -0.015 | 0.078 | -0.016 | -0.053 | 0.03 | -0.123 | -0.19 | -0.052 | -0.22 | -0.272 | -1.35 | -0.946 |