Instil Bio, Inc. (TIL) - Quarterly Income Statement

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TIL
Financials

20.83 (USD) • At close June 30, 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	0	0	0	0	0	7.67	0	0	0	0	0	0	0	0	0	0	0	0	0.052	0.042	0.044
Cost of Revenue Numbers are in millions	0	0	0	1	0.993	1.036	0.953	0.835	2.047	0.807	2.405	0.979	1.796	0.893	0.764	0.656	0.439	0	0	0	0
Gross Profit Numbers are in millions	0	0	0	-1	-0.993	6.634	-0.953	-0.835	-2.047	-0.807	-2.405	-0.979	-1.796	-0.893	-0.764	-0.656	-0.439	0	0.052	0.042	0.044
Gross Profit Ratio Numbers are in millions	0	0	0	0	0	0.865	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1
Reseach & Development Expenses Numbers are in millions	5.371	1.099	10	2.921	7.256	1.983	8.492	8.459	20.67	20.722	39.66	41.5	39.174	42.577	29.064	21.186	14.424	10.247	4.908	2.237	2.007
General & Administrative Expenses Numbers are in millions	9.109	10.373	10.707	10.706	12.424	10.872	11.941	11.518	13.222	12.91	16.989	17.224	15.112	11.175	13.96	14.195	8.979	7.23	2.855	2.398	1.9
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	-0.993	-1.036	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	9.109	10.373	10.707	10.706	11.431	9.836	11.941	11.518	13.222	12.91	16.989	17.224	15.112	11.175	13.96	14.195	8.979	7.23	2.855	2.398	1.9
Other Expenses Numbers are in millions	16.082	0.347	2.924	-1	-0.428	-0.12	46.283	0.628	-0.057	1.299	-0.415	-1.032	-0.319	-0.538	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	30.562	10.731	23.631	12.627	18.687	11.819	66.716	19.977	33.892	33.632	56.649	58.724	54.286	53.752	43.024	35.381	23.403	17.477	7.763	4.635	3.907
Operating Income Numbers are in millions	-30.562	-11.819	-23.631	-13.627	-19.68	-12.855	-66.716	-20.987	-58.446	-56.799	-56.649	-58.724	-54.286	-53.752	-43.024	-35.381	-23.403	-17.477	-7.711	-4.593	-3.863
Operating Income Ratio Numbers are in millions	0	0	0	0	0	-1.676	0	0	0	0	0	0	0	0	0	0	0	0	-148.288	-109.357	-87.795
Total Other Income Expenses Net Numbers are in millions	2.362	-0.076	0.61	-1.29	-4.622	-0.07	-0.716	2.325	1.378	2.35	0.054	-0.877	-0.319	-0.538	-0.639	-0.089	0.071	0.443	0.449	-4.609	-0.226
Income Before Tax Numbers are in millions	-28.2	-11.895	-23.021	-14.917	-24.302	-12.925	-67.432	-18.662	-57.068	-54.449	-56.595	-59.601	-54.605	-54.29	-43.663	-35.47	-23.332	-17.034	-7.262	-9.202	-4.089
Income Before Tax Ratio Numbers are in millions	0	0	0	0	0	-1.685	0	0	0	0	0	0	0	0	0	0	0	0	-139.654	-219.095	-92.932
Income Tax Expense Numbers are in millions	0	-0.95	0	0	0.95	1.468	-0.953	0.227	-0.742	-0.605	-0.371	-0.609	-0.488	1.06	-0.658	-0.159	-0.204	0.151	-0.449	4.609	0.226
Net Income Numbers are in millions	-28.2	-11.895	-23.021	-14.917	-24.302	-12.925	-67.432	-18.662	-56.326	-53.844	-56.224	-58.992	-54.117	-55.35	-43.005	-35.311	-23.128	-17.185	-7.262	-9.202	-4.089
Net Income Ratio Numbers are in millions	0	0	0	0	0	-1.685	0	0	0	0	0	0	0	0	0	0	0	0	-139.654	-219.095	-92.932
EPS Numbers are in millions	-4.32	-1.82	-3.54	-2.29	-3.74	-1.99	-10.37	-2.87	-8.66	-8.29	-0.43	-0.46	-0.42	-0.43	-0.33	-0.27	-0.66	-0.49	-0.12	-0.15	-0.066
EPS Diluted Numbers are in millions	-4.32	-1.82	-3.54	-2.29	-3.74	-1.99	-10.37	-2.87	-8.66	-8.29	-0.43	-0.46	-0.42	-0.43	-0.33	-0.27	-0.66	-0.49	-0.12	-0.15	-0.066
EBITDA Numbers are in millions	-30.562	-8.564	-20.114	-11.918	-21.577	-9.909	-64.476	-17.237	-54.385	-52.897	-53.383	-58.724	-52.809	-53.397	-42.899	-34.814	-22.893	-17.329	-7.644	-4.559	-3.856
EBITDA Ratio Numbers are in millions	0	0	0	0	0	-1.292	0	0	0	0	0	0	0	0	0	0	0	0	-147	-108.548	-87.636

Instil Bio, Inc.

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