Maravai LifeSciences Holdings, Inc. (MRVI) - Quarterly Income Statement

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MRVI
Financials

8.84 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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
Revenue Numbers are in millions	73.4	64.179	74.141	66.865	68.914	79.025	204.713	191.263	242.732	244.293	228.444	204.81	217.775	148.211	98.353	87.859	46.905	50.981	35.96
Cost of Revenue Numbers are in millions	45.14	45.204	35.708	36.686	43.273	33.676	53.253	38.176	37.496	40.032	39.138	32.047	37.513	30.368	23.395	19.76	21.197	15.297	17.83
Gross Profit Numbers are in millions	28.26	18.975	38.433	30.179	25.641	45.349	151.46	153.087	205.236	204.261	189.306	172.763	180.262	117.843	74.958	68.099	25.708	35.684	18.13
Gross Profit Ratio Numbers are in millions	0.385	0.296	0.518	0.451	0.372	0.574	0.74	0.8	0.846	0.836	0.829	0.844	0.828	0.795	0.762	0.775	0.548	0.7	0.504
Reseach & Development Expenses Numbers are in millions	5.284	5.032	4.594	4.347	4.194	4.145	5.011	5.389	4.274	3.695	9.184	1.95	1.932	2.164	2.092	1.868	1.6	3.744	0.979
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.784
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	34.789	31.197	33.626	38.864	35.377	38.671	37.203	30.795	28.061	33.2	25.581	25.189	24.085	23.237	41.621	20.51	15.988	16.126	15.784
Other Expenses Numbers are in millions	-2.562	0.106	0.049	0.066	-1.62	0.168	0.914	-0.004	-1.275	0.007	0.201	0.078	-0.003	0.003	-7.598	0.032	0.02	0.08	0.023
Operating Expenses Numbers are in millions	40.073	36.229	38.22	43.211	39.571	42.816	42.214	36.184	32.335	36.895	34.765	27.139	26.017	25.401	43.713	22.378	17.588	19.87	16.763
Operating Income Numbers are in millions	-11.813	-17.254	0.213	-15.417	-11.614	-2.161	109.246	116.903	180.701	167.366	154.541	156.873	154.245	92.442	31.245	45.721	8.12	34.816	1.286
Operating Income Ratio Numbers are in millions	-0.161	-0.269	0.003	-0.231	-0.169	-0.027	0.534	0.611	0.744	0.685	0.676	0.766	0.708	0.624	0.318	0.52	0.173	0.683	0.036
Total Other Income Expenses Net Numbers are in millions	-5.114	-5.155	655.973	-3.326	0.797	-2.362	-13.37	-3.14	-5.709	-0.525	-2.83	14.573	-0.003	5.889	-7.598	0.032	0.02	19.082	-0.058
Income Before Tax Numbers are in millions	-16.927	-22.409	656.186	-20.563	-13.364	-4.523	95.876	113.763	174.992	166.841	144.689	151.652	145.73	89.561	14.841	38.664	0.677	27.514	-6.41
Income Before Tax Ratio Numbers are in millions	-0.231	-0.349	8.851	-0.308	-0.194	-0.057	0.468	0.595	0.721	0.683	0.633	0.74	0.669	0.604	0.151	0.44	0.014	0.54	-0.178
Income Tax Expense Numbers are in millions	-2.435	0.271	766.168	-5.461	-1.421	-3.175	8.447	14.11	18.271	19.981	17.578	18.842	11.386	13.709	0.369	-0.359	-0.765	3.635	-0.96
Net Income Numbers are in millions	-7.585	-12.078	-105.959	-6.462	-6.541	-1.348	87.429	99.653	156.721	146.86	55.83	54.274	49.075	23.247	25.209	38.95	0.207	23.389	-5.391
Net Income Ratio Numbers are in millions	-0.103	-0.188	-1.429	-0.097	-0.095	-0.017	0.427	0.521	0.646	0.601	0.244	0.265	0.225	0.157	0.256	0.443	0.004	0.459	-0.15
EPS Numbers are in millions	-0.056	-0.091	-0.8	-0.049	-0.05	-0.01	0.66	0.76	0.61	0.58	0.42	0.46	0.44	0.24	0.6	0.44	0.002	0.26	-0.056
EPS Diluted Numbers are in millions	-0.056	-0.091	-0.8	-0.049	-0.05	-0.01	0.66	0.76	0.61	0.58	0.42	0.44	0.44	0.24	0.13	0.44	0.002	0.26	-0.056
EBITDA Numbers are in millions	2.734	-3.501	13.193	-5.534	-8.759	8.746	112.498	116.899	171.626	174.755	154.742	145.702	154.242	92.445	23.647	52.424	14.615	22.66	8.025
EBITDA Ratio Numbers are in millions	0.037	-0.055	0.178	-0.083	-0.127	0.111	0.55	0.611	0.707	0.715	0.677	0.711	0.708	0.624	0.24	0.597	0.312	0.444	0.223

Maravai LifeSciences Holdings, Inc.

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