ARCELLX, INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$22M
R&D
$158M
D&A
$7M
Operating Income
$-253M
EBITDA
$-246M
Other Income/Expense
$24M
Pretax Income
$-229M
Tax Provision
$69K
Net Income
$-229M
Operating Margin
-1135.6%
Net Margin
-1027.3%
Effective Tax Rate
-0.0%
Deferred Tax Assets
$11M
Deferred Tax Liabilities
$6M
DTA Valuation Allowance
$194M
Tax Credit Carryforwards
$38M
NOL Carryforwards
$29M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.0%
Operating Lease Cost
$6M
Revenue YoY Variation
-79.4%
Income YoY Variation
-84.0%