
Twist Bioscience Corp
NASDAQ:TWST

Income Statement
Earnings Waterfall
Twist Bioscience Corp
Revenue
|
330.2m
USD
|
Cost of Revenue
|
-183m
USD
|
Gross Profit
|
147.2m
USD
|
Operating Expenses
|
-355.7m
USD
|
Operating Income
|
-208.5m
USD
|
Other Expenses
|
11.2m
USD
|
Net Income
|
-197.3m
USD
|
Income Statement
Twist Bioscience Corp
Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
11
N/A
|
13
+24%
|
17
+28%
|
20
+20%
|
25
+24%
|
33
+28%
|
40
+23%
|
47
+18%
|
54
+16%
|
60
+10%
|
66
+10%
|
73
+12%
|
90
+23%
|
101
+12%
|
113
+12%
|
127
+12%
|
132
+4%
|
146
+10%
|
163
+12%
|
184
+13%
|
204
+11%
|
216
+6%
|
228
+6%
|
235
+3%
|
245
+4%
|
262
+7%
|
277
+6%
|
295
+6%
|
313
+6%
|
330
+6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(24)
|
(27)
|
(29)
|
(30)
|
(32)
|
(37)
|
(40)
|
(44)
|
(47)
|
(49)
|
(51)
|
(56)
|
(61)
|
(66)
|
(71)
|
(76)
|
(81)
|
(90)
|
(100)
|
(110)
|
(119)
|
(122)
|
(134)
|
(145)
|
(155)
|
(168)
|
(171)
|
(176)
|
(180)
|
(183)
|
|
Gross Profit |
(13)
N/A
|
(13)
+1%
|
(12)
+12%
|
(9)
+18%
|
(7)
+28%
|
(4)
+42%
|
(0)
+94%
|
3
N/A
|
7
+140%
|
11
+53%
|
15
+37%
|
17
+17%
|
29
+67%
|
35
+23%
|
42
+18%
|
51
+22%
|
52
+1%
|
57
+10%
|
63
+11%
|
74
+18%
|
84
+14%
|
94
+12%
|
94
+0%
|
91
-3%
|
90
-1%
|
94
+5%
|
106
+13%
|
120
+13%
|
133
+11%
|
147
+10%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(45)
|
(49)
|
(53)
|
(58)
|
(64)
|
(73)
|
(86)
|
(100)
|
(116)
|
(130)
|
(140)
|
(142)
|
(146)
|
(152)
|
(165)
|
(186)
|
(205)
|
(235)
|
(262)
|
(292)
|
(319)
|
(322)
|
(314)
|
(306)
|
(291)
|
(297)
|
(313)
|
(306)
|
(309)
|
(356)
|
|
Selling, General & Administrative |
(26)
|
(30)
|
(34)
|
(39)
|
(44)
|
(49)
|
(59)
|
(69)
|
(80)
|
(91)
|
(99)
|
(101)
|
(103)
|
(106)
|
(113)
|
(125)
|
(136)
|
(158)
|
(178)
|
(197)
|
(213)
|
(204)
|
(204)
|
(197)
|
(190)
|
(200)
|
(202)
|
(213)
|
(218)
|
(222)
|
|
Research & Development |
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(23)
|
(28)
|
(31)
|
(36)
|
(39)
|
(40)
|
(42)
|
(43)
|
(47)
|
(52)
|
(61)
|
(69)
|
(78)
|
(93)
|
(110)
|
(120)
|
(129)
|
(125)
|
(113)
|
(107)
|
(99)
|
(96)
|
(93)
|
(91)
|
(89)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
9
|
15
|
14
|
11
|
15
|
3
|
6
|
2
|
(16)
|
0
|
0
|
(45)
|
|
Operating Income |
(59)
N/A
|
(62)
-6%
|
(64)
-4%
|
(67)
-5%
|
(71)
-5%
|
(77)
-9%
|
(86)
-13%
|
(97)
-12%
|
(109)
-12%
|
(119)
-10%
|
(125)
-5%
|
(125)
0%
|
(118)
+6%
|
(117)
+0%
|
(123)
-5%
|
(135)
-10%
|
(153)
-13%
|
(179)
-17%
|
(199)
-11%
|
(218)
-10%
|
(235)
-8%
|
(228)
+3%
|
(220)
+3%
|
(215)
+2%
|
(201)
+7%
|
(203)
-1%
|
(207)
-2%
|
(186)
+10%
|
(176)
+6%
|
(208)
-19%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
(2)
|
0
|
0
|
0
|
1
|
3
|
6
|
9
|
12
|
14
|
15
|
16
|
16
|
15
|
14
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(23)
|
(23)
|
(23)
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
5
|
9
|
0
|
(4)
|
(16)
|
(16)
|
0
|
(48)
|
(45)
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
|
Pre-Tax Income |
(59)
N/A
|
(62)
-6%
|
(65)
-4%
|
(68)
-5%
|
(71)
-4%
|
(77)
-8%
|
(86)
-12%
|
(96)
-12%
|
(107)
-12%
|
(140)
-31%
|
(146)
-4%
|
(147)
0%
|
(140)
+5%
|
(117)
+16%
|
(123)
-5%
|
(137)
-12%
|
(154)
-12%
|
(177)
-15%
|
(200)
-13%
|
(218)
-9%
|
(228)
-5%
|
(214)
+6%
|
(212)
+1%
|
(208)
+2%
|
(204)
+2%
|
(205)
-1%
|
(191)
+7%
|
(220)
-15%
|
(208)
+5%
|
(197)
+5%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
12
|
13
|
10
|
10
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(59)
|
(63)
|
(65)
|
(68)
|
(71)
|
(77)
|
(86)
|
(96)
|
(108)
|
(141)
|
(147)
|
(147)
|
(140)
|
(117)
|
(123)
|
(135)
|
(152)
|
(165)
|
(188)
|
(208)
|
(218)
|
(214)
|
(213)
|
(210)
|
(205)
|
(206)
|
(192)
|
(220)
|
(209)
|
(197)
|
|
Net Income (Common) |
(59)
N/A
|
(63)
-6%
|
(65)
-4%
|
(68)
-5%
|
(71)
-4%
|
(77)
-8%
|
(86)
-12%
|
(96)
-12%
|
(108)
-12%
|
(141)
-31%
|
(147)
-4%
|
(147)
0%
|
(140)
+5%
|
(117)
+16%
|
(123)
-5%
|
(135)
-10%
|
(152)
-13%
|
(165)
-8%
|
(188)
-14%
|
(208)
-11%
|
(218)
-5%
|
(214)
+2%
|
(213)
+1%
|
(210)
+1%
|
(205)
+2%
|
(206)
-1%
|
(192)
+7%
|
(220)
-15%
|
(209)
+5%
|
(197)
+5%
|
|
EPS (Diluted) |
-2.23
N/A
|
-2.36
-6%
|
-2.45
-4%
|
-2.57
-5%
|
-2.68
-4%
|
-4
-49%
|
-3.08
+23%
|
-3.17
-3%
|
-3.92
-24%
|
-4.26
-9%
|
-3.94
+8%
|
-3.5
+11%
|
-3.57
-2%
|
-2.54
+29%
|
-2.53
+0%
|
-2.76
-9%
|
-3.15
-14%
|
-3.3
-5%
|
-3.5
-6%
|
-3.69
-5%
|
-4.04
-9%
|
-3.79
+6%
|
-3.76
+1%
|
-3.69
+2%
|
-3.6
+2%
|
-3.57
+1%
|
-3.32
+7%
|
-3.78
-14%
|
-3.6
+5%
|
-3.33
+8%
|