← Schrodinger, Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenues: | $85.5m | $108.1m | $137.9m | $181.0m | $216.7m | $207.5m | $255.9m | $259.0m | |
| Total cost of revenues | $36.5m |
$44.6m
+22.42%
|
$72.3m
+62.05%
|
$79.9m
+10.54%
|
$76.0m
-4.95%
|
$75.5m
-0.68%
|
$113.3m
+50.09%
|
— | |
| Gross profit | $49.1m |
$63.5m
+29.29%
|
$65.6m
+3.38%
|
$101.0m
+53.95%
|
$140.7m
+39.27%
|
$132.1m
-6.12%
|
$142.6m
+7.97%
|
$147.3m
+3.29%
|
|
| Research and development | $39.4m | $64.7m | $90.9m | $126.4m | $181.8m | $201.8m | $173.1m | $169.0m | |
| Sales and marketing | $21.4m | $17.8m | $22.1m | $30.6m | $37.2m | $39.9m | $41.0m | — | |
| General and administrative | $27.0m | $41.9m | $64.0m | $90.8m | $99.1m | $99.7m | $95.4m | $90.0m | |
| Total operating expenses | $87.8m | $124.4m | $177.1m | $247.8m | $318.1m | $341.4m | $309.5m | $300.8m | |
| Loss from operations | ($38.7m) |
($60.9m)
-57.34%
|
($111.4m)
-82.95%
|
($146.8m)
-31.74%
|
($177.4m)
-20.86%
|
($209.3m)
-17.95%
|
($166.9m)
+20.26%
|
— | |
| Other income | — | $2.3m | $1.1m | $4.0m | $19.7m | $17.9m | $16.4m | — | |
| Total other income | $12.7m | $34.6m | $10.6m | ($2.3m) | $220.4m | $23.6m | $64.6m | — | |
| (Loss) income before income taxes | ($26.0m) | ($26.3m) | ($100.8m) | ($149.1m) | $42.9m | ($185.7m) | ($102.3m) | — | |
| Income tax expense | ($291k) | $345k | $411k | $63k | $2.2m | $1.4m | $939k | $2.4m | |
| Net (loss) income per share attributable to common and limited common stockholders, basic (in USD per share) | — | ($0) | ($1) | ($2) | $1 | ($3) | ($1) | — | |
| Weighted average shares used to compute net (loss) income per share of common and limited common stockholders, basic (in shares) | — | $60.0m | $70.6m | $71.2m | $71.8m | $72.7m | $73.4m | — | |
| Net (loss) income per share of common and limited common stockholders, diluted (in USD per share) | — | ($0) | ($1) | ($2) | $1 | ($3) | ($1) | — | |
| Weighted average shares used to compute net (loss) income per share of common and limited common stockholders, diluted (in shares) | — | $60.0m | $70.6m | $71.2m | $75.0m | $72.7m | $73.4m | — | |
| Gain on equity investments | $943k | $4.1m | ($1.8m) | $11.8m | $147.2m | $0 | $0 | — | |
| Change in fair value of equity investments | — | — | $11.4m | ($18.1m) | $53.5m | $5.7m | $48.2m | — | |
| Net (loss) income | ($24.6m) | ($24.5m) | ($100.4m) | ($149.2m) | $40.7m | ($187.1m) | ($103.3m) | — |