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Income Statement - Vericel Corp (VCEL)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 276.26 237.22 197.52 164.37 156.18 124.18 117.85 90.86 63.92 54.38 51.17 28.80 0.02 0.02 0.02 0.09 0.18 0.52 0.69 0.86
Cost of revenue 70.66 65.12 61.94 54.58 50.16 39.95 37.57 32.16 30.35 28.31 26.47 17.29 0.00 0.01 0.00 0.03 0.11 0.06 0.03 0.01
Gross profit 205.60 172.11 135.58 109.79 106.03 84.23 80.28 58.70 33.57 26.08 24.70 11.50 0.02 0.02 0.01 0.06 0.07 0.47 0.66 0.85
Total operating expenses + 194.56 167.59 142.04 126.85 113.88 81.86 91.53 62.61 48.55 42.68 41.37 35.04 20.98 33.78 29.05 17.86 16.24 21.69 20.13 18.59
Operating income 11.04 4.52 -6.46 -17.06 -7.85 2.37 -11.25 -3.91 -14.98 -19.25 -16.67 -23.53 -20.96 -33.76 -29.04 -17.80 -16.17 -21.22 -19.47 -17.73
Non-operating income (net) 6.33 5.99 4.10 1.07 0.27 0.67 1.59 -4.23 -2.30 -0.32 0.33 3.61 5.34 4.29 9.33 0.08 0.22 1.09 2.99 5.92
Income before tax 17.38 10.51 -2.37 -15.99 -7.58 3.04 -9.67 -8.14 -17.29 -19.57 -16.34 -19.92 -15.62 -29.47 -19.71 -17.73 -15.95 -20.13 -16.48 -11.81
Income tax expense 0.86 0.15 0.81 0.72 -0.11 0.18 -1.76 3.36 1.12 2.64 -0.26 -3.60 -5.34 -4.25 -18.71 -0.12 -0.30 -1.09 -1.83 -1.26
Net income 16.52 10.36 -3.18 -16.71 -7.47 2.86 -9.67 -8.14 -17.29 -19.57 -16.34 -19.92 -15.62 -29.47 -19.67 -17.73 -15.95 -20.13 -17.59 -16.48
Show Quarterly Income Statement

Income Statement - Vericel Corp (VCEL)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 68.43 92.92 67.50 63.24 52.60 75.38 57.91 52.66 51.28 65.00 45.58 45.92 41.02 52.69 38.55 37.05 36.07 47.59 34.51 39.52 34.57 45.23 32.26 20.01 26.68 39.39 30.50 26.15 21.81 31.34 22.48 19.01 18.03 23.35 14.26 16.95 9.36 16.52 10.93 12.82 14.11 15.42 11.31 13.59 10.85 14.71 9.66 4.43 0.01 0.01 0.00 0.00 0.01 0.02 0.01 0.00 0.00 0.50 0.01 0.00 0.01 0.25 -0.02 0.02 0.02 0.07 0.07 0.06 0.03 0.03 0.15 0.20 0.08 0.09 0.17 0.26 0.16 0.10 0.33 0.24
Cost of revenue 19.16 19.79 17.92 16.63 16.33 16.88 16.25 16.06 15.93 16.49 14.97 15.98 14.50 14.45 13.32 14.19 12.62 13.56 12.41 12.61 11.58 11.58 9.79 8.66 9.92 10.59 9.32 9.02 8.64 8.63 8.14 7.73 7.67 8.39 7.19 7.67 7.11 7.59 6.86 7.30 6.56 7.23 6.77 6.90 5.57 6.75 5.53 5.01 0.00 0.00 3.53 0.00 0.00 0.00 0.00 9.14 0.00 0.05 0.00 7.35 0.00 5.89 5.72 0.03 4.11 0.00 0.03 0.07 0.03 0.02 0.00 0.03 0.03 0.00 0.01 0.01 0.01 0.00 4.59 5.04 0.00
Gross profit 49.27 73.13 49.59 46.61 36.27 58.50 41.65 36.60 35.35 48.51 30.61 29.94 26.52 38.25 25.23 22.85 23.45 34.03 22.10 26.91 22.99 33.65 22.47 11.35 16.76 28.81 21.18 17.13 13.17 22.71 14.35 11.28 10.36 14.96 7.07 9.28 2.25 8.93 4.07 5.52 7.55 8.19 4.54 6.69 5.28 7.95 4.13 -0.58 0.01 0.01 0.00 0.00 0.01 0.02 0.01 0.00 0.00 0.45 0.01 0.00 0.01 0.25 -0.06 0.00 0.01 0.04 0.00 0.03 0.01 0.02 0.12 0.17 0.08 0.09 0.15 0.24 0.16 0.10 0.33 0.24
Total operating expenses + 57.33 50.71 46.14 48.64 49.07 40.02 44.12 42.63 40.82 35.78 35.67 35.90 34.70 32.16 32.02 31.94 30.73 29.89 27.06 30.64 26.29 21.36 18.95 19.71 21.83 19.60 18.08 37.33 16.53 16.71 15.68 15.53 14.68 13.77 11.11 11.80 11.88 12.18 10.45 10.51 9.54 13.15 9.41 8.95 9.85 10.30 12.15 7.95 4.65 4.93 3.64 5.24 7.17 7.63 8.29 9.30 8.56 7.83 7.45 7.51 6.27 6.02 5.85 5.14 4.26 4.60 3.86 3.99 4.05 4.16 4.04 5.12 5.46 5.62 5.49 5.38 5.17 4.90 4.69 5.13 5.04
Operating income -8.06 22.42 3.45 -2.03 -12.79 18.48 -2.47 -6.03 -5.46 12.73 -5.06 -5.96 -8.18 6.09 -6.79 -9.08 -7.27 4.14 -4.96 -3.73 -3.31 12.29 3.52 -8.36 -5.08 9.21 3.10 -20.20 -3.36 6.00 -1.34 -4.25 -4.32 1.19 -4.03 -2.52 -9.62 -5.89 -6.38 -4.98 -1.99 -4.96 -4.88 -2.27 -4.57 -2.35 -8.02 -8.52 -4.65 -4.92 -3.64 -5.23 -7.17 -7.62 -8.29 -9.30 -8.56 -7.83 -7.44 -7.51 -6.26 -5.77 -5.85 -5.14 -4.26 -4.59 -3.82 -3.99 -4.01 -4.15 -4.02 -4.99 -5.29 -5.54 -5.40 -5.22 -4.92 -4.74 -4.58 -4.80 -4.80
Non-operating income (net) 1.76 1.69 1.62 1.48 1.55 1.48 1.56 1.35 1.60 1.36 1.11 0.94 0.68 0.54 0.23 0.12 0.18 0.07 0.03 0.02 0.16 0.11 0.10 0.09 0.37 0.29 0.37 0.41 0.51 -0.75 0.27 -0.41 -3.34 -0.90 -1.38 0.13 -0.16 -0.31 -0.30 1.94 -1.66 0.05 0.46 0.11 -0.29 -0.02 1.11 3.88 -1.35 2.01 1.37 0.35 1.62 0.96 2.24 1.95 -0.90 5.04 5.50 -2.47 1.25 -7.39 -0.08 -12.59 1.58 0.27 0.02 0.03 0.04 0.05 0.11 -15.14 0.24 -12.06 0.35 -12.37 0.44 0.52 1.10 -11.67 0.25
Income before tax -6.30 24.10 5.07 -0.55 -11.25 19.96 -0.90 -4.68 -3.86 14.09 -3.95 -5.02 -7.50 6.62 -6.56 -8.96 -7.09 4.21 -4.93 -3.71 -3.15 12.40 3.62 -8.27 -4.71 9.50 3.47 -19.79 -2.84 5.24 -1.07 -4.65 -7.66 0.29 -5.41 -2.39 -9.78 -6.20 -6.68 -3.04 -3.65 -4.91 -4.42 -2.15 -4.86 -2.37 -6.92 -4.64 -6.00 -2.92 -2.27 -4.89 -5.54 -6.66 -6.04 -7.35 -9.46 -2.79 -1.94 -9.97 -5.01 -13.16 -5.93 -17.73 -2.68 -4.32 -3.79 -3.96 -3.97 -4.10 -3.91 -20.13 -5.05 -17.59 -5.05 -17.59 -4.48 -4.23 -3.49 -16.48 -4.55
Income tax expense 0.86 0.15 1.33 1.10 -0.29 -0.95 -1.16 0.70 0.02 -0.12 -0.18 -0.33 -0.03 0.07 0.14 0.18 -0.10 -0.09 -0.37 -0.29 -0.37 0.01 -0.51 0.79 -0.42 0.04 2.95 0.59 1.07 -0.43 -0.11 2.73 0.21 -1.94 1.65 0.00 -0.46 -0.11 0.30 0.04 -1.10 -3.88 1.35 -2.01 -1.37 -0.35 -1.62 2.37 -4.50 -3.92 1.79 -10.09 -11.00 4.91 -2.53 -0.03 -0.03 -0.03 -0.02 0.03 -0.04 -0.06 -0.05 -0.11 -0.13 -0.24 -0.37 -0.35 -0.39 -0.38 -0.38 -0.53 -0.51 -0.25
Net income -6.30 23.24 5.07 -0.55 -11.25 19.81 -0.90 -4.68 -3.86 12.99 -3.66 -5.02 -7.50 5.92 -6.58 -8.96 -7.09 4.53 -4.93 -3.79 -3.29 12.22 3.62 -8.27 -4.71 9.50 3.47 -19.79 -2.84 5.24 -1.07 -4.65 -7.66 0.29 -5.41 -2.39 -9.78 -6.20 -6.68 -3.04 -3.65 -4.91 -4.42 -2.15 -4.86 -2.37 -6.92 -4.64 -6.00 -2.92 -2.27 -4.89 -5.54 -6.65 -6.03 -7.34 -9.46 -2.79 -1.93 -9.96 -4.99 -13.16 -5.83 -5.12 -4.24 -4.58 -3.80 -3.96 -3.97 -4.10 -3.91 -4.86 -5.05 -5.17 -5.05 -4.83 -4.48 -4.23 -4.06 -4.30 -4.55
4 days ago