Ginkgo Bioworks Holdings Inc
NYSE:DNA
Income Statement
Earnings Waterfall
Ginkgo Bioworks Holdings Inc
Income Statement
Ginkgo Bioworks Holdings Inc
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
133
N/A
|
197
+48%
|
314
+59%
|
438
+40%
|
539
+23%
|
528
-2%
|
478
-10%
|
390
-18%
|
326
-16%
|
315
-3%
|
251
-20%
|
209
-17%
|
184
-12%
|
218
+18%
|
227
+4%
|
237
+5%
|
231
-3%
|
181
-22%
|
170
-6%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(56)
|
(77)
|
(130)
|
(191)
|
(238)
|
(241)
|
(204)
|
(141)
|
(95)
|
(78)
|
(54)
|
(41)
|
(36)
|
(42)
|
(45)
|
(47)
|
(48)
|
(49)
|
(47)
|
|
| Gross Profit |
77
N/A
|
120
+57%
|
184
+53%
|
247
+34%
|
301
+22%
|
287
-5%
|
274
-5%
|
249
-9%
|
231
-7%
|
237
+3%
|
197
-17%
|
168
-15%
|
148
-12%
|
176
+19%
|
182
+3%
|
190
+4%
|
182
-4%
|
131
-28%
|
123
-6%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(284)
|
(320)
|
(2 013)
|
(2 690)
|
(3 327)
|
(3 930)
|
(2 436)
|
(1 939)
|
(1 436)
|
(962)
|
(773)
|
(705)
|
(680)
|
(600)
|
(666)
|
(582)
|
(487)
|
(471)
|
(433)
|
|
| Selling, General & Administrative |
(75)
|
(94)
|
(863)
|
(1 276)
|
(1 676)
|
(2 070)
|
(1 384)
|
(1 044)
|
(687)
|
(317)
|
(193)
|
(151)
|
(136)
|
(135)
|
(242)
|
(224)
|
(209)
|
(201)
|
(189)
|
|
| Research & Development |
(209)
|
(226)
|
(1 150)
|
(1 414)
|
(1 652)
|
(1 860)
|
(1 053)
|
(895)
|
(750)
|
(645)
|
(581)
|
(554)
|
(544)
|
(465)
|
(424)
|
(359)
|
(278)
|
(270)
|
(244)
|
|
| Operating Income |
(207)
N/A
|
(200)
+4%
|
(1 829)
-816%
|
(2 443)
-34%
|
(3 027)
-24%
|
(3 643)
-20%
|
(2 163)
+41%
|
(1 690)
+22%
|
(1 205)
+29%
|
(724)
+40%
|
(576)
+20%
|
(537)
+7%
|
(532)
+1%
|
(424)
+20%
|
(483)
-14%
|
(392)
+19%
|
(304)
+22%
|
(339)
-12%
|
(310)
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(17)
|
(72)
|
(90)
|
(94)
|
(139)
|
(104)
|
(77)
|
(48)
|
11
|
7
|
(0)
|
9
|
4
|
28
|
12
|
5
|
3
|
10
|
17
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
12
|
8
|
12
|
(14)
|
(47)
|
(68)
|
(197)
|
(331)
|
(337)
|
(386)
|
(270)
|
(104)
|
(103)
|
(29)
|
(21)
|
(22)
|
|
| Total Other Income |
22
|
(8)
|
81
|
169
|
186
|
196
|
133
|
51
|
26
|
44
|
14
|
12
|
16
|
15
|
28
|
18
|
14
|
11
|
1
|
|
| Pre-Tax Income |
(202)
N/A
|
(279)
-38%
|
(1 838)
-559%
|
(2 356)
-28%
|
(2 972)
-26%
|
(3 539)
-19%
|
(2 121)
+40%
|
(1 735)
+18%
|
(1 237)
+29%
|
(870)
+30%
|
(893)
-3%
|
(854)
+4%
|
(898)
-5%
|
(652)
+27%
|
(548)
+16%
|
(472)
+14%
|
(316)
+33%
|
(340)
-8%
|
(314)
+8%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
1
|
1
|
2
|
2
|
1
|
1
|
15
|
15
|
15
|
15
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
(202)
|
(278)
|
(1 837)
|
(2 355)
|
(2 971)
|
(3 538)
|
(2 106)
|
(1 720)
|
(1 223)
|
(855)
|
(893)
|
(854)
|
(898)
|
(651)
|
(547)
|
(472)
|
(315)
|
(340)
|
(313)
|
|
| Income to Minority Interest |
1
|
2
|
7
|
7
|
9
|
8
|
1
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(201)
N/A
|
(276)
-38%
|
(1 830)
-562%
|
(2 347)
-28%
|
(2 962)
-26%
|
(3 530)
-19%
|
(2 105)
+40%
|
(1 720)
+18%
|
(1 225)
+29%
|
(858)
+30%
|
(893)
-4%
|
(854)
+4%
|
(898)
-5%
|
(651)
+27%
|
(547)
+16%
|
(472)
+14%
|
(315)
+33%
|
(340)
-8%
|
(313)
+8%
|
|
| EPS (Diluted) |
-0.11
N/A
|
-0.2
-82%
|
-1.35
-575%
|
-1.46
-8%
|
-1.82
-25%
|
-2.16
-19%
|
-1.25
+42%
|
-0.89
+29%
|
-0.63
+29%
|
-0.43
+32%
|
-18.37
-4 172%
|
-17.03
+7%
|
-17.47
-3%
|
-12.46
+29%
|
-10.54
+15%
|
-8.7
+17%
|
-5.74
+34%
|
-6.1
-6%
|
-5.64
+8%
|
|