MaxCyte, Inc.
NASDAQ:MXCT
3.77 (USD) • At close November 1, 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10.429 | 11.342 | 15.666 | 8.005 | 9.043 | 8.576 | 12.424 | 10.643 | 9.608 | 11.587 | 10.152 | 10.139 | 7.108 | 6.495 | 8.514 | 6.763 | 5.15 | 5.742 | 6.624 | 6.624 | 4.187 | 4.187 | 4.869 | 4.869 | 3.465 | 3.465 | 3.887 | 3.887 | 3.105 | 3.105 | 3.401 | 3.401 | 2.734 | 2.734 | 2.547 | 2.547 | 2.099 | 2.099 | 2.102 | 2.102 | 1.48 | 1.48 |
| Cost of Revenue
| 2.522 | 2.471 | 2.636 | 0.793 | 1.376 | 1 | 1.547 | 1.369 | 1.12 | 1.063 | 1.226 | 0.944 | 0.785 | 0.693 | 0.907 | 0.735 | 0.466 | 0.659 | 0.728 | 0.728 | 0.522 | 0.522 | 0.543 | 0.543 | 0.377 | 0.377 | 0.402 | 0.402 | 0.324 | 0.324 | 0.368 | 0.368 | 0.286 | 0.286 | 0.285 | 0.285 | 0.231 | 0.231 | 0.281 | 0.281 | 0.198 | 0.198 |
| Gross Profit
| 7.907 | 8.871 | 13.03 | 7.211 | 7.667 | 7.577 | 10.877 | 9.274 | 8.487 | 10.525 | 8.926 | 9.195 | 6.324 | 5.802 | 7.607 | 6.028 | 4.684 | 5.083 | 5.896 | 5.896 | 3.665 | 3.665 | 4.325 | 4.325 | 3.088 | 3.088 | 3.485 | 3.485 | 2.781 | 2.781 | 3.033 | 3.033 | 2.448 | 2.448 | 2.262 | 2.262 | 1.867 | 1.867 | 1.822 | 1.822 | 1.282 | 1.282 |
| Gross Profit Ratio
| 0.758 | 0.782 | 0.832 | 0.901 | 0.848 | 0.883 | 0.876 | 0.871 | 0.883 | 0.908 | 0.879 | 0.907 | 0.89 | 0.893 | 0.893 | 0.891 | 0.909 | 0.885 | 0.89 | 0.89 | 0.875 | 0.875 | 0.888 | 0.888 | 0.891 | 0.891 | 0.897 | 0.897 | 0.896 | 0.896 | 0.892 | 0.892 | 0.895 | 0.895 | 0.888 | 0.888 | 0.89 | 0.89 | 0.867 | 0.867 | 0.866 | 0.866 |
| Reseach & Development Expenses
| 5.619 | 6.678 | 5.842 | 6.264 | 5.664 | 6.047 | 5.728 | 5.325 | 4.696 | 3.765 | 3.381 | 2.775 | 3.206 | 6.076 | 4.892 | 4.518 | 4.09 | 4.245 | 3.944 | 3.953 | 4.848 | 4.848 | 3.166 | 3.166 | 2.456 | 2.456 | 3.546 | 3.546 | 2.096 | 2.096 | 1.322 | 1.322 | 1.026 | 1.026 | 0.784 | 0.784 | 0.72 | 0.72 | 0.636 | 0.636 | 0.609 | 0.609 |
| General & Administrative Expenses
| 7.639 | 7.103 | 8.086 | 6.82 | 7.663 | 7.499 | 5.649 | 6.444 | 7.103 | 6.633 | 5.969 | 5.652 | 4.622 | 2.998 | 2.701 | 2.313 | 1.594 | 1.777 | 1.127 | 1.659 | 1.385 | 1.385 | 1.395 | 1.395 | 1.247 | 1.247 | 1.058 | 1.058 | 1.203 | 1.203 | 1.192 | 1.192 | 0.911 | 0.911 | 0.651 | 0.651 | 0.682 | 0.682 | 0.708 | 0.708 | 0.526 | 0.526 |
| Selling & Marketing Expenses
| 6.617 | 7.365 | 7.196 | 7.047 | 6.436 | 6.296 | 5.377 | 4.507 | 4.931 | 3.839 | 4.089 | 3.212 | 2.913 | 2.789 | 2.396 | 2.039 | 1.844 | 2.05 | 2.014 | 2.014 | 1.912 | 1.912 | 1.734 | 1.734 | 1.628 | 1.628 | 1.534 | 1.534 | 1.474 | 1.474 | 1.404 | 1.404 | 0.989 | 0.989 | 0.912 | 0.912 | 0.76 | 0.76 | 0.657 | 0.657 | 0.605 | 0.605 |
| SG&A
| 14.229 | 14.435 | 15.265 | 13.867 | 14.099 | 13.795 | 11.026 | 10.951 | 12.033 | 10.471 | 10.058 | 8.863 | 7.535 | 5.787 | 5.097 | 4.352 | 3.438 | 3.827 | 3.141 | 3.673 | 3.297 | 3.297 | 3.129 | 3.129 | 2.875 | 2.875 | 2.592 | 2.592 | 2.677 | 2.677 | 2.595 | 2.595 | 1.899 | 1.899 | 1.564 | 1.564 | 1.442 | 1.442 | 1.365 | 1.365 | 1.131 | 1.131 |
| Other Expenses
| 1.034 | 0 | -240.012 | 239.1 | 0 | 0.912 | 0.873 | -0.116 | 0.497 | 0.447 | 0.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 19.848 | 21.113 | 21.107 | 21.164 | 20.74 | 20.754 | 17.627 | 16.986 | 17.226 | 14.684 | 13.881 | 11.638 | 10.741 | 12.175 | 9.989 | 8.87 | 7.529 | 8.071 | 7.64 | 7.626 | 8.144 | 8.144 | 6.295 | 6.295 | 5.331 | 5.331 | 6.139 | 6.139 | 4.773 | 4.773 | 3.917 | 3.917 | 2.918 | 2.918 | 2.338 | 2.338 | 2.162 | 2.162 | 2.001 | 2.001 | 1.741 | 1.741 |
| Operating Income
| -11.941 | -12.242 | -8.076 | -13.953 | -13.073 | -13.177 | -6.75 | -7.712 | -8.739 | -4.159 | -4.955 | -2.443 | -4.417 | -6.373 | -2.382 | -2.842 | -2.845 | -2.988 | -1.731 | -1.731 | -4.479 | -4.479 | -1.97 | -1.97 | -2.243 | -2.243 | -2.653 | -2.653 | -1.993 | -1.993 | -0.884 | -0.884 | -0.478 | -0.478 | -0.086 | -0.086 | -0.294 | -0.294 | -0.179 | -0.179 | -0.459 | -0.459 |
| Operating Income Ratio
| -1.145 | -1.079 | -0.516 | -1.743 | -1.446 | -1.536 | -0.543 | -0.725 | -0.91 | -0.359 | -0.488 | -0.241 | -0.621 | -0.981 | -0.28 | -0.42 | -0.552 | -0.52 | -0.261 | -0.261 | -1.07 | -1.07 | -0.405 | -0.405 | -0.647 | -0.647 | -0.683 | -0.683 | -0.642 | -0.642 | -0.26 | -0.26 | -0.175 | -0.175 | -0.034 | -0.034 | -0.14 | -0.14 | -0.085 | -0.085 | -0.31 | -0.31 |
| Total Other Income Expenses Net
| 2.566 | 2.716 | 2.799 | 1,907.5 | 1,584.2 | 2.296 | 1.941 | -0.116 | 0.479 | 0.092 | -893.088 | -0.238 | -0.005 | -0.733 | -0.27 | -0.256 | -0.16 | -0.074 | 0.02 | 0.02 | -0.258 | -0.258 | -0.072 | -0.072 | -0.151 | -0.151 | -0.155 | -0.155 | -0.158 | -0.158 | -0.155 | -0.155 | -0.156 | -0.156 | -0.156 | -0.156 | -0.187 | -0.187 | -0.167 | -0.167 | -0.114 | -0.114 |
| Income Before Tax
| -9.375 | -9.526 | -5.277 | -11.252 | -10.512 | -10.882 | -4.809 | -6.434 | -8.26 | -4.067 | -4.874 | -2.68 | -4.422 | -7.106 | -2.652 | -3.099 | -3.004 | -3.062 | -1.71 | -1.71 | -4.737 | -4.737 | -2.041 | -2.041 | -2.393 | -2.393 | -2.808 | -2.808 | -2.15 | -2.15 | -1.039 | -1.039 | -0.633 | -0.633 | -0.242 | -0.242 | -0.481 | -0.481 | -0.345 | -0.345 | -0.573 | -0.573 |
| Income Before Tax Ratio
| -0.899 | -0.84 | -0.337 | -1.406 | -1.162 | -1.269 | -0.387 | -0.605 | -0.86 | -0.351 | -0.48 | -0.264 | -0.622 | -1.094 | -0.311 | -0.458 | -0.583 | -0.533 | -0.258 | -0.258 | -1.131 | -1.131 | -0.419 | -0.419 | -0.691 | -0.691 | -0.722 | -0.722 | -0.693 | -0.693 | -0.306 | -0.306 | -0.232 | -0.232 | -0.095 | -0.095 | -0.229 | -0.229 | -0.164 | -0.164 | -0.387 | -0.387 |
| Income Tax Expense
| 0 | 1.068 | -0 | 1,904.799 | 1,581.638 | -2.296 | -1.941 | 0 | -0.479 | -0.092 | -893.088 | 0.052 | 0.009 | 0.01 | 0.01 | 0.007 | -0.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.253 | 0.253 | 0.522 | 0.522 | 0.514 | 0.514 | 0.486 | 0.486 | 0.472 | 0.472 |
| Net Income
| -9.375 | -9.526 | -5.277 | -11.252 | -10.512 | -8.586 | -2.869 | -6.434 | -7.782 | -3.976 | -4.874 | -2.68 | -4.422 | -7.106 | -2.652 | -3.099 | -3.004 | -3.062 | -1.71 | -1.71 | -4.737 | -4.737 | -2.041 | -2.041 | -2.393 | -2.393 | -2.808 | -2.808 | -2.15 | -2.15 | -1.039 | -1.039 | -0.886 | -0.886 | -0.764 | -0.764 | -0.995 | -0.995 | -0.832 | -0.832 | -1.045 | -1.045 |
| Net Income Ratio
| -0.899 | -0.84 | -0.337 | -1.406 | -1.162 | -1.001 | -0.231 | -0.605 | -0.81 | -0.343 | -0.48 | -0.264 | -0.622 | -1.094 | -0.311 | -0.458 | -0.583 | -0.533 | -0.258 | -0.258 | -1.131 | -1.131 | -0.419 | -0.419 | -0.691 | -0.691 | -0.722 | -0.722 | -0.693 | -0.693 | -0.306 | -0.306 | -0.324 | -0.324 | -0.3 | -0.3 | -0.474 | -0.474 | -0.396 | -0.396 | -0.706 | -0.706 |
| EPS
| -0.09 | -0.092 | -0.051 | -0.11 | -0.1 | -0.084 | -0.028 | -0.063 | -0.077 | -0.039 | -0.048 | -0.028 | -0.052 | -0.088 | -0.034 | -0.04 | -0.046 | -0.053 | -0.031 | -0.03 | -0.086 | -0.086 | -0.04 | -0.04 | -0.047 | -0.047 | -0.055 | -0.055 | -0.046 | -0.046 | -0.024 | -0.024 | -0.038 | -0.038 | -0.4 | -0.4 | -0.53 | -0.53 | -1.95 | -1.95 | -15.3 | -15.3 |
| EPS Diluted
| -0.09 | -0.092 | -0.051 | -0.11 | -0.1 | -0.084 | -0.028 | -0.063 | -0.077 | -0.039 | -0.048 | -0.028 | -0.052 | -0.088 | -0.034 | -0.04 | -0.046 | -0.053 | -0.03 | -0.03 | -0.086 | -0.086 | -0.04 | -0.04 | -0.047 | -0.047 | -0.055 | -0.055 | -0.046 | -0.046 | -0.024 | -0.024 | -0.038 | -0.038 | -0.4 | -0.4 | -0.53 | -0.53 | -1.95 | -1.95 | -15.3 | -15.3 |
| EBITDA
| -10.86 | -11.131 | -6.975 | -12.871 | -12.047 | -12.216 | -3.879 | -5.608 | -7.713 | -3.58 | -4.433 | -2.025 | -4.083 | -6.047 | -2.092 | -2.545 | -2.839 | -2.767 | -1.552 | -1.552 | -4.351 | -4.351 | -1.881 | -1.881 | -2.16 | -2.16 | -2.61 | -2.61 | -1.964 | -1.964 | -0.857 | -0.857 | -0.452 | -0.452 | -0.063 | -0.063 | -0.271 | -0.271 | -0.154 | -0.154 | -0.438 | -0.438 |
| EBITDA Ratio
| -1.041 | -0.981 | -0.445 | -1.608 | -1.332 | -1.424 | -0.312 | -0.527 | -0.803 | -0.309 | -0.437 | -0.2 | -0.574 | -0.931 | -0.246 | -0.376 | -0.551 | -0.482 | -0.234 | -0.234 | -1.039 | -1.039 | -0.386 | -0.386 | -0.623 | -0.623 | -0.671 | -0.671 | -0.633 | -0.633 | -0.252 | -0.252 | -0.165 | -0.165 | -0.025 | -0.025 | -0.129 | -0.129 | -0.073 | -0.073 | -0.296 | -0.296 |