MaxCyte, Inc. (MXCT) — Financial statements
Income statement, balance sheet, and cash flow for MaxCyte, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 33↓14.5% | 39↓6.4% | 41↓6.7% | 44↑30.6% | 34 | |
| Cost of Revenue | 6↓12.4% | 7↑49.7% | 5↓7.0% | 5↑39.8% | 4 | |
| Gross Profit | 27↓15.0% | 32↓13.7% | 37↓6.7% | 39↑29.5% | 30 | |
| Operating Expenses | ||||||
| R&D Expenses | 21↓6.3% | 22↓6.7% | 24↑22.1% | 20↑26.7% | 15 | |
| General & Administrative Expenses | 28↓5.3% | 30↓1.2% | 30↑16.4% | 26↑38.3% | 19 | |
| Selling & Marketing Expenses | 19↓29.0% | 27↓1.2% | 27↑44.6% | 19↑43.5% | 13 | |
| SG&A Expenses | 47↓16.5% | 56↓1.2% | 57↑28.2% | 44↑40.4% | 32 | |
| Other Expenses | 4↑2.0% | 4↑4.0% | 4↑57.6% | 3↑87.4% | 1 | |
| Operating Expenses | 72↓12.9% | 83↓2.5% | 85↑27.5% | 67↑37.3% | 48 | |
| Total Costs & Expenses | 78↓12.8% | 90↑0.3% | 90↑25.1% | 72↑37.5% | 52 | |
| Operating Results | ||||||
| Operating Income | -45↑11.5% | -51↓6.0% | -48↓76.5% | -27↓50.4% | -18 | |
| Depreciation & Amortization | 5↑7.3% | 5↑14.8% | 4↑54.6% | 3↑89.5% | 1 | |
| EBITDA | -40↑13.5% | -46↓5.2% | -44↓78.9% | -25↓48.4% | -17 | |
| EBIT | -45↑11.5% | -51↓6.0% | -48↓76.5% | -27↓51.7% | -18 | |
| Interest & Other Income | ||||||
| Net Interest Income | 7↓28.3% | 10↓2.3% | 10↑173.8% | 4↑524.1% | -0.89 | |
| Interest Income | 7↓28.3% | 10↓2.3% | 10↑164.9% | 4↑2497.5% | 0.15 | |
| Interest Expense | 0.00 | 0.00 | 0.00↓100.0% | 0.13↓87.8% | 1 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00↑100.0% | -0.15 | |
| Other Income / Expenses | 0.66↓93.5% | 10↓2.3% | 10↑173.8% | 4↑524.1% | -0.89 | |
| Income Before Tax | -45↓8.7% | -41↓8.3% | -38↓60.9% | -24↓23.5% | -19 | |
| Income Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -45↓8.7% | -41↓8.3% | -38↓60.9% | -24↓23.5% | -19 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -45↓8.7% | -41↓8.3% | -38↓60.9% | -24↓23.5% | -19 | |
| Bottom-Line Net Income | -45↓8.7% | -41↓8.3% | -38↓60.9% | -24↓23.5% | -19 | |
| EPS (Basic) | -0.42↓7.7% | -0.39↓5.4% | -0.37↓94.7% | -0.19↑13.6% | -0.22 | |
| EPS (Diluted) | -0.42↓7.7% | -0.39↓5.4% | -0.37↓94.7% | -0.19↑13.6% | -0.22 | |
| Weighted Average Shares | 106↑1.5% | 105↑1.5% | 103↑1.5% | 102↑12.2% | 91 | |
| Weighted Average Diluted Shares | 106↑1.5% | 105↑1.5% | 103↑1.5% | 102↑12.2% | 91 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.