Arcturus Therapeutics Holdings Inc. income statement
In fiscal 2025, Arcturus Therapeutics Holdings Inc. reported revenue of $82.0m, down 46.1% on the year before, operating income of −$76.3m (a -93.0% margin) and net income of −$65.8m, or −$2.40 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 | 21 | 10 | 12 | 206 | 167 | 152 | 82 | 29 |
| Research and development | 17 | 34 | 58 | 174 | 148 | 192 | 195 | 112 | 87 |
| General and administrative | 21 | 13 | 23 | 41 | 46 | 53 | 53 | 46 | 45 |
| Operating income | −22 | −26 | −72 | −203 | 12 | −78 | −96 | −76 | −102 |
| Income before tax | −22 | −26 | −72 | −204 | 11 | −28 | −81 | −66 | — |
| Income tax | — | — | — | — | 1 | 2 | −0 | — | — |
| Net income | −22 | −26 | −72 | −204 | 9 | −30 | −81 | −66 | −93 |
| Diluted EPS | −$2.16 | −$2.15 | −$3.55 | −$7.74 | $0.35 | −$1.12 | −$3.00 | −$2.40 | −$3.33 |
| Diluted shares (average) | 10m | 12m | 20m | 26m | 27m | 27m | 27m | 27m | 28m |
| EBITDA | −21 | −25 | −71 | −202 | 14 | −75 | −92 | −73 | −100 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 42 | 23 | 29 | 28 | 17 | 7 | 2 | 3 |
| Research and development | 39 | 44 | 35 | 30 | 23 | 24 | 22 | 18 |
| General and administrative | 13 | 12 | 11 | 10 | 10 | 14 | 9 | 11 |
| Operating income | −11 | −33 | −17 | −12 | −17 | −31 | −29 | −26 |
| Income before tax | −7 | −30 | −14 | −9 | −13 | −29 | — | −24 |
| Income tax | −0 | −0 | 0 | 0 | 0 | — | — | 0 |
| Net income | −7 | −30 | −14 | −9 | −13 | −29 | −27 | −24 |
| Diluted EPS | −$0.26 | −$1.11 | −$0.52 | −$0.34 | −$0.49 | −$1.05 | −$0.95 | −$0.84 |
| EBITDA | −10 | −33 | −16 | −11 | −16 | −31 | −28 | −25 |
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