OCGN Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $1.49M ; Cost of revenue (m) ; Research and development $10.69M ; Operating expenses $17.93M . 2026-03-31: Revenue $1.53M ; Cost of revenue (m) ; Research and development $11.26M ; Operating expenses $19.37M . 2025-12-31: Revenue -$193.00K* ; Cost of revenue (m) ; Research and development $10.67M* ; Operating expenses $16.80M* . 2025-09-30: Revenue $1.75M ; Cost of revenue (m) ; Research and development $11.15M ; Operating expenses $19.38M . Revenue flow Separate filed amounts; connecting flows are not established. Components and totals may overlap.
OCGN revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Revenue $1.49M Operating expenses $17.93M Operating income -$16.44M Other income, net -$78.00K Research & development $10.69M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2026-06-30 $1.49M (m) $10.69M $17.93M (m) -$24.88M 2026-03-31 $1.53M (m) $11.26M $19.37M (m) -$19.18M 2025-12-31 -$193.00K* (m) $10.67M* $16.80M* (m) -$17.86M* 2025-09-30 $1.75M (m) $11.15M $19.38M (m) -$20.05M 2025-06-30 $1.37M (m) $8.40M $15.17M (m) -$14.74M 2025-03-31 $1.48M (m) $9.53M $15.98M (m) -$15.35M 2024-09-30 $1.14M (m) $8.11M $14.39M (m) -$12.97M 2024-06-30 $1.14M (m) $8.90M $16.59M (m) -$15.28M 2024-03-31 $1.01M (m) $6.83M $13.23M (m) -$11.92M 2023-09-30 $3.70M (m) (m) $16.13M (m) -$11.72M 2023-06-30 $485.00K (m) (m) $24.02M (m) -$23.07M 2023-03-31 $443.00K (m) (m) $18.48M (m) -$17.33M 2022-09-30 $466.00K (m) (m) $25.58M $0.00 -$23.91M 2022-06-30 $643.00K (m) (m) $22.22M (m) -$21.48M 2022-03-31 $500.00K (m) (m) $19.53M (m) -$19.02M 2021-12-31 $0.00* (m) (m) (m) (m) (m) 2021-09-30 $0.00 (m) (m) $10.79M -$52.00K -$10.76M 2021-06-30 $0.00 (m) (m) $25.61M (m) -$25.95M 2021-03-31 (m) (m) (m) $7.06M (m) -$7.08M 2020-09-30 $0.00 (m) (m) $10.18M $0.00 -$10.47M 2020-06-30 $43.00K (m) (m) $3.41M (m) -$3.61M 2020-03-31 (m) (m) $1.65M $3.93M (m) -$3.94M 2019-12-31 (m) (m) $1.75M* (m) (m) (m) 2019-09-30 $0.00 (m) $1.31M $2.71M (m) -$22.77M 2019-06-30 $0.00 (m) $1.24M $2.33M (m) -$3.54M 2019-03-31 $0.00 $900.00K $3.79M $4.84M $0.00 -$6.31M 2018-12-31 $0.00* (m) (m) (m) (m) (m) 2018-09-30 $0.00 (m) $1.56M $2.40M (m) -$1.93M 2018-06-30 $0.00 (m) $2.83M $4.05M (m) -$5.29M 2018-03-31 $0.00 (m) $3.29M $6.09M $0.00 -$5.04M 2017-09-30 $0.00 (m) $3.49M $5.71M (m) -$6.00M 2017-06-30 $0.00 (m) $4.21M $6.37M (m) -$6.54M 2017-03-31 $0.00 (m) $4.50M $6.83M $0.00 -$7.08M 2016-09-30 $0.00 (m) $4.88M $6.65M (m) -$9.31M 2016-06-30 $0.00 (m) $5.79M $7.96M (m) -$8.04M 2016-03-31 $0.00 (m) $5.59M $7.80M (m) -$7.92M 2015-09-30 $0.00 (m) $5.85M $8.04M (m) -$8.08M 2015-06-30 $0.00 (m) $5.86M $7.59M (m) -$7.63M 2015-03-31 $0.00 (m) $5.76M $7.87M (m) -$7.96M 2014-09-30 (m) (m) $13.24M $14.94M (m) -$11.97M 2014-06-30 (m) (m) $4.67M $6.01M (m) -$8.30M 2014-03-31 (m) (m) -$3.37M -$5.17M (m) -$3.44M
Revenue and expense 6 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2026-06-30 $3.02M (m) $21.95M $37.30M (m) -$44.05M 2025-06-30 $2.85M (m) $17.93M $31.15M (m) -$30.09M 2024-06-30 $2.15M (m) $15.73M $29.82M (m) -$27.20M 2023-06-30 $928.00K (m) (m) $42.50M (m) -$40.39M 2022-06-30 $1.14M (m) (m) $41.75M (m) -$40.50M 2021-06-30 $0.00 (m) (m) $32.67M (m) -$33.03M 2020-06-30 $43.00K (m) (m) $7.34M (m) -$7.56M 2019-06-30 $0.00 $900.00K $5.03M $7.17M $0.00 -$9.85M 2018-06-30 $0.00 (m) $5.84M $8.05M $0.00 -$10.33M 2017-06-30 $0.00 (m) $8.71M $13.20M $0.00 -$13.62M 2016-06-30 $0.00 (m) $11.38M $15.75M (m) -$15.96M 2015-06-30 $0.00 (m) $11.62M $15.47M (m) -$15.60M 2014-06-30 (m) (m) $8.04M $11.18M (m) -$11.74M
Revenue and expense 9 month Period end Revenue Research and development Operating expenses Income tax Net income 2025-09-30 $4.61M $29.08M $50.53M (m) -$50.14M 2024-09-30 $3.29M $23.84M $44.21M (m) -$40.17M 2023-09-30 $4.63M (m) $58.63M (m) -$52.11M 2022-09-30 $1.61M (m) $67.33M $0.00 -$64.41M 2021-09-30 $0.00 (m) $43.46M -$52.00K -$43.78M 2020-09-30 $43.00K (m) $17.52M $0.00 -$18.03M 2019-09-30 $0.00 $6.34M $9.88M (m) -$32.62M 2018-09-30 $0.00 $7.41M $10.45M $0.00 -$12.26M 2017-09-30 $0.00 $12.20M $18.92M $0.00 -$19.62M 2016-09-30 $0.00 $16.26M $22.40M (m) -$25.27M 2015-09-30 $0.00 $17.47M $23.50M (m) -$23.68M 2014-09-30 (m) $21.28M $26.12M (m) -$23.71M
Revenue and expense 12 month Period end Revenue Research and development Operating expenses Income tax Net income 2025-12-31 $4.41M $39.75M $67.33M $0.00 -$68.00M 2024-12-31 $4.05M $32.13M $58.81M $0.00 -$54.00M 2023-12-31 $6.04M $39.57M $71.57M $0.00 -$63.00M 2022-12-31 $2.49M (m) $91.56M $0.00 -$86.80M 2021-12-31 $0.00 (m) $58.03M -$52.00K -$58.37M 2020-12-31 $43.00K (m) $21.33M $0.00 -$21.82M 2019-12-31 $0.00 $8.09M $14.16M $0.00 -$20.24M 2018-12-31 $0.00 $10.32M $16.14M (m) -$18.22M 2017-12-31 $0.00 $15.57M $24.95M (m) -$26.41M 2016-12-31 $0.00 $21.58M $30.31M (m) -$16.21M 2015-12-31 $0.00 $23.24M $31.82M (m) -$32.02M 2014-12-31 $0.00 $26.04M $32.66M (m) -$22.79M