Origin Materials, Inc. (ORGN) - Quarterly Income Statement

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ORGN
Financials

0.5401 (USD) • At close July 2, 2025

Overview | Financials

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

	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	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	5.43	9.222	8.202	7.033	6.825	13.063	7.14	6.898	1.704	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	5.317	6.899	8.141	6.826	8.998	9.477	6.34	6.814	0.96	0.382	0.322	0.32	0.269	0.181	0.126	0	0.187	0	0	0	0
Gross Profit Numbers are in millions	0.113	2.323	0.061	0.207	-2.173	3.586	0.8	0.084	0.744	-0.382	-0.322	-0.32	-0.269	-0.181	-0.126	-0.121	-0.187	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.021	0.252	0.007	0.029	-0.318	0.275	0.112	0.012	0.437	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	3.301	3.216	5.127	4.392	5.819	5.953	4.927	5.396	5.075	5.424	3.732	2.649	2.337	3.519	1.957	2.339	1.309	0.825	1.19	0.904	1.218
General & Administrative Expenses Numbers are in millions	10.111	10.155	9.347	11.259	10.005	11.474	7.633	8.619	7.656	7.326	5.834	5.864	5.071	4.055	5.043	4.219	3.948	4.523	0.737	0.703	0.599
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	0	0
SG&A Numbers are in millions	10.111	10.155	9.347	11.259	10.005	11.474	7.633	8.619	7.656	7.326	5.834	5.864	5.071	4.055	5.043	4.219	3.948	4.523	0.737	0.703	0.599
Other Expenses Numbers are in millions	19.324	-22.315	17.992	2.813	1.51	2.342	2.603	0.42	0.288	0.223	0.18	0.16	0.148	0.181	0.126	0.121	0.115	0.173	0.068	0.1	0.104
Operating Expenses Numbers are in millions	32.736	13.371	32.466	15.651	15.824	17.27	12.946	14.362	13.019	12.973	9.746	8.673	7.556	7.755	7.126	6.679	5.185	5.521	2.029	1.707	1.907
Operating Income Numbers are in millions	-32.623	-16.204	-17.235	-18.257	-17.997	-16.183	-12.146	-14.278	-12.275	-12.973	-9.746	-8.673	-7.556	-7.755	-7.126	-6.679	-5.372	-5.522	-2.029	-1.707	-1.921
Operating Income Ratio Numbers are in millions	-6.008	-1.757	-2.101	-2.596	-2.637	-1.239	-1.701	-2.07	-7.204	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	6.241	2.948	-4.127	-1.188	4.202	4.435	43.171	7.943	22.044	28.966	18.045	55.604	-0.21	12.992	35.019	69.21	-48.199	-18.012	-1.077	0.014	-0.049
Income Before Tax Numbers are in millions	-26.382	-13.256	-36.532	-19.445	-13.795	-11.748	31.025	-6.335	9.769	15.993	8.299	46.931	7.346	5.237	27.893	62.531	-53.571	-23.533	-3.106	-1.693	-1.97
Income Before Tax Ratio Numbers are in millions	-4.859	-1.437	-4.454	-2.765	-2.021	-0.899	4.345	-0.918	5.733	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	0.059	0.266	0.231	0.054	0.118	-1.31	0.094	0.129	2.506	70.216	0.29	-55.604	-14.902	-0.001	21.538	48.1	0.861	0.742	0.122	0.207	0
Net Income Numbers are in millions	-26.441	-13.522	-36.763	-19.499	-13.913	-10.438	30.931	-6.464	9.769	15.993	8.299	46.931	7.346	5.237	27.893	62.531	-53.571	-23.533	-3.106	-1.693	-1.97
Net Income Ratio Numbers are in millions	-4.869	-1.466	-4.482	-2.773	-2.039	-0.799	4.332	-0.937	5.733	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.18	-0.09	-0.26	-0.14	-0.098	-0.074	0.22	-0.046	0.052	0.12	0.06	0.34	0.05	0.04	0.2	0.93	-0.38	-0.17	-0.022	-0.012	-0.022
EPS Diluted Numbers are in millions	-0.18	-0.09	-0.26	-0.14	-0.098	-0.074	0.22	-0.05	0.07	0.11	0.06	0.33	0.05	0.04	0.2	0.63	-0.38	-0.17	-0.022	-0.012	-0.022
EBITDA Numbers are in millions	-23.62	-10.429	-33.512	-16.393	-11.216	64.006	31.602	-5.842	10.214	16.375	-9.566	47.251	-7.287	5.418	28.019	65.278	-53.104	-23.186	-2.95	-1.543	-1.817
EBITDA Ratio Numbers are in millions	-4.35	-1.131	-4.086	-2.331	-1.643	4.9	4.426	-0.847	5.994	0	0	0	0	0	0	0	0	0	0	0	0

Origin Materials, Inc.

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