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Schrodinger SDGR Pre-Tax Income

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Other financials

Income statement

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Revenue$58.9M+7.5%
Gross profit$32.4M+24.0%
Operating income-$41.5M+21.5%
Net income$6.0M+114%
EPS (diluted)$0.08+114%

Balance sheet

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Cash & equivalents$292.9M+26.3%
Total debt$108.0M-5.5%
Total equity$329.0M-4.1%
Total assets$640.4M-7.0%

Cash flow

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Operating cash flow-$34.1M
CapEx$362.0K+15.3%
Free cash flow-$34.4M

Valuation

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Market cap$1.36B+2.4%
Enterprise value$1.17B-2.7%
P/S5.2×-0.3×

Profitability

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Gross margin56.9%-1.6pp
Operating margin-59.2%-12.6pp
Net margin-68.5%
FCF margin9.6%+5.1pp

Returns & leverage

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Return on equity-45.7%
Debt / equity0.3×0.0×
Current ratio2.7×-0.6×

Where this comes from

Reported directly by Schrodinger in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: Schrodinger’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:08 PM EDT
Fiscal quarter
Q4 FY2026
Calendar quarter
Q4 2026
Accession
0001490978-26-000068
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Change in fair value of equity investments45,8684,57932,381(8,516)
Other income3,0265,4385,6899,642
Total other income48,89410,01738,0701,126
Income (loss) before income taxes7,347(42,886)(52,271)(102,666)
Income tax expense1,3722871,780315
Net income (loss)$5,975$(43,173)$(54,051)$(102,981)
Net income (loss) per share of common and limited common stockholders, basic:$0.08$(0.59)$(0.73)$(1.41)
Weighted average shares used to compute net income (loss) per share of common and limited common stockholders, basic:74,712,58173,427,63574,352,85773,243,797

Item 1. Financial Statements.

FAQ

What is Schrodinger's pre-tax income?
Schrodinger (SDGR) reported pre-tax income of $7.35M in Q2 2026.
How has Schrodinger's pre-tax income changed year-over-year?
Schrodinger's pre-tax income increased by 117.1% year-over-year, from -$42.89M to $7.35M.
What is the long-term trend for Schrodinger's pre-tax income?
Over 2 years (2021 to 2024), Schrodinger's pre-tax income has grown at a 35.7% compound annual growth rate (CAGR), from -$100.81M to -$185.71M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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