PGENHIGH SIGNALFINANCIAL10-K

PGEN shows concerning financial deterioration with net losses substantially expanding while liabilities grew meaningfully and stockholder equity declined significantly.

The removal of going concern language and limited share availability risks suggests potential resolution of capital constraints, but this came at a steep cost with substantially higher net losses and operating cash outflows. The increased share count (from 294M to 354M shares) indicates significant dilutive equity financing occurred during the period.

Comparing 2026-03-25 vs 2025-03-19View on EDGAR →
FINANCIAL ANALYSIS

Revenue grew modestly by 21% to $231M and operating performance improved slightly, but net income deteriorated substantially to -$250.6M from -$126.2M in the prior year. The balance sheet shows signs of stress with total liabilities growing 71% to $134.6M while stockholder equity declined 46% to just $20.9M, indicating significant dilution and increased financial obligations. Operating cash outflows worsened by 29% while capital expenditures were sharply reduced, suggesting cash conservation efforts amid financial pressure.

FINANCIAL STATEMENT CHANGES
Net Income
P&L
-98.6%
-$126.2M-$250.6M

Net income declined 98.6% — review whether driven by operations, interest costs, or non-recurring items.

Capital Expenditure
Cash Flow
-76.8%
$8.6M$2.0M

Capex reduced 76.8% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Current Liabilities
Balance Sheet
+73.4%
$21.5M$37.3M

Current liabilities surged 73.4% — significant near-term obligations; verify ability to meet short-term debt.

Total Liabilities
Balance Sheet
+71.4%
$78.5M$134.6M

Liabilities grew 71.4% — significant increase in debt or obligations, assess impact on financial flexibility.

SG&A Expense
P&L
+69.8%
$41.3M$70.1M

SG&A up 69.8% — significant increase in sales or administrative costs, monitor impact on operating leverage.

Stockholders Equity
Balance Sheet
-45.7%
$38.5M$20.9M

Equity declined sharply — large losses, buybacks, or write-downs reducing book value significantly.

Operating Cash Flow
Cash Flow
-28.8%
-$68.2M-$87.8M

Operating cash flow softened — monitor whether temporary working capital timing or structural deterioration.

R&D Expense
P&L
-22.1%
$53.1M$41.3M

R&D spending cut 22.1% — could signal cost discipline or concerning reduction in innovation investment.

Revenue
P&L
+21%
$190.9M$231.0M

Revenue growing 21% — solid top-line momentum, watch margins for quality of growth.

Operating Income
P&L
+18.2%
-$135.0M-$110.5M

Operating income improving — cost discipline or growing revenue base absorbing fixed costs.

LANGUAGE CHANGES
NEW — 2026-03-25
PRIOR — 2025-03-19
ADDED
As of February 15, 2026, 353,928,672 shares of common stock, no par value per share, were issued and outstanding.
Management's Discussion and Analysis of Financial Condition and Results of Operations 73 Item 7A.
Form 10-K Summary 91 ________________________ Precigen , AdenoVerse , UltraCAR-T , RheoSwitch , UltraVector , RTS , UltraPorator , ActoBiotics , Advancing Medicine With Precision , RRP Awareness Day , Giving Voice to Inspire Change , and RheoSwitch Therapeutic System are our and/or our affiliates' registered trademarks in the United States and GenVec , Papzimeos , Recurrent Respiratory Papillomatosis Awareness Giving Voice to Inspire Change , RRP Awareness Design , and RRP Awareness Day Giving Voice to Inspire Change are our and/or our affiliates' common law trademarks in the United States.
Risks Related to Our Financial Position and Capital Needs We are substantially dependent on the commercial success of Papzimeos.
Our level of indebtedness and debt service obligations could adversely affect our financial condition and may make it more difficult for us to fund our operations.
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REMOVED
As of February 15, 2025, 294,042,973 shares of common stock, no par value per share, were issued and outstanding.
Management's Discussion and Analysis of Financial Condition and Results of Operations 70 Item 7A.
Risks Related to Our Financial Position and Capital Needs We will need substantial additional capital in the future in order to fund our business and have identified conditions that raise substantial doubt about our ability to continue as a going concern.
We have a limited number of shares of common stock available for future issuance which could adversely affect our ability to raise capital or consummate strategic transactions.
Our strategic prioritization and streamlining of resources undertaken to extend our cash runway and focus more of our capital resources on PRGN-2012 might not achieve our intended outcome.
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