REPLIGEN CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $122.2m $173.8m $193.8m $528.4m $717.3m $603.8m $523.5m $751.3m $757.4m $566.0m
Prepaid Expense and Other Assets, Current $1.6m $2.3m $3.9m $5.9m $18.7m $25.9m $19.8m $33.5m $31.6m $40.7m
Short-term Investments $0 $0
Inventory, Net $24.7m $39.0m $42.3m $54.8m $95.0m $184.5m $238.3m $202.3m $143.0m $170.5m
Assets, Current $184.2m $242.8m $275.7m $641.8m $902.4m $931.7m $998.1m $1.1b $1.1b $1.1b
Property, Plant and Equipment, Net $15.0m $22.4m $32.2m $48.5m $66.9m $125.0m $190.7m $207.4m $197.7m $186.6m
Goodwill $59.5m $327.3m $326.7m $468.4m $618.3m $860.4m $855.5m $987.1m $1.0b $1.1b
Intangible Assets, Net (Excluding Goodwill) $29.8m $144.8m $135.4m $212.6m $287.1m $337.3m $353.7m $407.0m $397.9m $386.1m
Operating Lease, Right-of-Use Asset $25.7m $25.2m $101.6m $125.0m $115.5m $135.4m $119.5m
Other Assets, Noncurrent $6.2m $174k $238k $573k $615k $815k $1.3m $868k $4.9m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $15.2m $27.6m $33.0m $43.1m $71.3m $117.4m $116.2m $124.2m $134.1m $158.6m
Accrued Liabilities, Current $16.0m $17.9m $15.9m $33.3m $53.1m $75.5m $71.1m $57.3m $62.4m $79.2m
Assets $288.9m $743.5m $774.6m $1.4b $1.9b $2.4b $2.5b $2.8b $2.8b $2.9b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $3.6m $5.3m $8.3m $7.0m $5.6m $15.1m $21.6m
Accounts Payable, Current $5.1m $7.3m $10.5m $11.4m $16.9m $36.2m $27.6m $19.6m $32.1m $30.0m
Operating Lease, Liability, Noncurrent $27.0m $26.4m $102.5m $131.4m $126.6m $145.6m $126.2m
Deferred Revenue, Current $408k $960k $1.3m $5.0m $15.3m $14.8m $19.3m $17.1m $13.2m $14.6m
Liabilities, Current $21.1m $25.2m $129.8m $48.3m $319.0m $375.3m $404.2m $164.9m $126.8m $135.8m
Other Liabilities, Noncurrent $3.8m $2.3m $4.1m $2.3m $1.3m $2.8m $3.8m $11.3m $16.6m $15.6m
Long-term Debt $542.2m
Deferred Tax Liabilities, Net $2.1m $25.2m $20.7m $27.0m $24.6m $31.6m $22.2m $37.8m $22.0m $21.8m
Liabilities $159.1m $340.3m $373.7m $608.3m $614.0m $866.3m $856.9m $843.6m
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $338k $436k $439k $521k $548k $553k $556k $558k $561k $563k
Retained Earnings (Accumulated Deficit) ($59.9m) ($31.5m) ($15.6m) $5.8m $65.8m $194.1m $397.3m $432.9m $407.4m $456.2m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($13.7m) ($6.4m) ($11.9m) ($15.0m) $2.1m ($16.9m) ($34.4m) ($37.8m) ($52.5m) ($2.5m)
Additional Paid in Capital, Common Stock $242.0m $629.0m $642.6m $1.1b $1.5b $1.6b $1.5b $1.6b $1.6b $1.7b
Stockholders' Equity Attributable to Parent $168.8m $591.5m $615.6m $1.1b $1.5b $1.8b $1.9b $2.0b $2.0b $2.1b
Liabilities and Equity $288.9m $743.5m $774.6m $1.4b $1.9b $2.4b $2.5b $2.8b $2.8b $2.9b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.