Longeveron 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
$1M
Cost of Revenue
$396K
Gross Profit
$803K
R&D
$12M
D&A
$800K
Operating Income
$-23M
EBITDA
$-22M
Interest Expense
—
Tax Provision
$0
Net Income
$-23M
Gross Margin
67.0%
Operating Margin
-1942.2%
Net Margin
-1893.6%
Deferred Tax Assets
$47K
Deferred Tax Liabilities
$0
DTA Valuation Allowance
$23M
Tax Credit Carryforwards
$2M
NOL Carryforwards
$15M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.8%
ETR Foreign Differential (pp)
0.0%
Operating Lease Cost
$799K
Revenue YoY Variation
-49.9%
Income YoY Variation
-40.9%