Zai Lab Ltd (ZLAB)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue TTM

0 200M 400M 600M Q3 '21: 115.2M Q4 '21: 144.3M Q1 '22: 170.9M Q2 '22: 182.2M Q3 '22: 196.6M Q4 '22: 215M Q1 '23: 231.1M Q2 '23: 251.8M Q3 '23: 263.5M Q4 '23: 266.7M Q1 '24: 291.1M Q2 '24: 322.7M Q3 '24: 355.7M Q4 '24: 399M Q1 '25: 418.3M Q2 '25: 427.8M Q3 '25: 441.6M Q4 '25: 460.2M Q1 '26: 453.3M Q2 '26: 449.6M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit TTM

0 100M 200M 300M Q4 '23: 170.9M Q1 '24: 183M Q2 '24: 203.2M Q3 '24: 225.2M Q4 '24: 251.9M Q1 '25: 266.4M Q2 '25: 268M Q3 '25: 271.6M Q4 '25: 269.6M Q1 '26: 262.9M Q2 '26: 254.1M Q4 '23 Q2 '24 Q4 '24 Q2 '25 Q4 '25 Q2 '26

Operating Income TTM

-750M -500M -250M 0 250M 500M 750M Q3 '21: -576.1M Q4 '21: -700.1M Q1 '22: -552.7M Q2 '22: -480.9M Q3 '22: -526.3M Q4 '22: -404.4M Q1 '23: -394.1M Q2 '23: -384.9M Q3 '23: -339.9M Q4 '23: -366.6M Q1 '24: -367.4M Q2 '24: -353.9M Q3 '24: -338.2M Q4 '24: -282.1M Q1 '25: -268.1M Q2 '25: -246.9M Q3 '25: -227.9M Q4 '25: -229.4M Q1 '26: -242.5M Q2 '26: -264.1M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income TTM

-750M -500M -250M 0 250M 500M 750M Q3 '21: -569.2M Q4 '21: -704.5M Q1 '22: -554M Q2 '22: -528.6M Q3 '22: -593.3M Q4 '22: -443.3M Q1 '23: -410M Q2 '23: -393M Q3 '23: -301M Q4 '23: -334.6M Q1 '24: -338.9M Q2 '24: -298.3M Q3 '24: -270.8M Q4 '24: -257.1M Q1 '25: -252.1M Q2 '25: -212.5M Q3 '25: -206.8M Q4 '25: -175.5M Q1 '26: -178.1M Q2 '26: -188.2M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue TTM

0 70M 140M 210M Q3 '21: 37.4M Q4 '21: 52.2M Q1 '22: 60.4M Q2 '22: 66.9M Q3 '22: 74.8M Q4 '22: 74M Q1 '23: 79.7M Q2 '23: 86.1M Q3 '23: 91.5M Q4 '23: 95.8M Q1 '24: 108.1M Q2 '24: 119.5M Q3 '24: 130.6M Q4 '24: 147.1M Q1 '25: 152M Q2 '25: 159.8M Q3 '25: 170M Q4 '25: 190.5M Q1 '26: 190.4M Q2 '26: 195.5M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow TTM

-600M -400M -200M 0 200M 400M 600M Q3 '21: -440.6M Q4 '21: -549.2M Q1 '22: -466.9M Q2 '22: -445.9M Q3 '22: -411.3M Q4 '22: -367.6M Q1 '23: -349.8M Q2 '23: -363.6M Q3 '23: -292.6M Q4 '23: -198.2M Q1 '24: -219M Q2 '24: -202.5M Q3 '24: -174M Q4 '24: -214.9M Q1 '25: -186.5M Q2 '25: -175.3M Q3 '25: -180.5M Q4 '25: -150.8M Q1 '26: -101M Q2 '26: -133.4M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow TTM

-600M -400M -200M 0 200M 400M 600M Q3 '21: -457.8M Q4 '21: -567.5M Q1 '22: -493.2M Q2 '22: -472M Q3 '22: -437.9M Q4 '22: -392.2M Q1 '23: -368.2M Q2 '23: -379.9M Q3 '23: -304M Q4 '23: -205.4M Q1 '24: -223.7M Q2 '24: -206.2M Q3 '24: -177.3M Q4 '24: -220.5M Q1 '25: -192.7M Q2 '25: -183.7M Q3 '25: -190.6M Q4 '25: -158.9M Q1 '26: -108.8M Q2 '26: -139.6M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 400M 800M 1.2B Q2 '21: 930.5M Q3 '21: 950.4M Q1 '22: 955.5M Q2 '22: 957.7M Q3 '22: 959.1M Q1 '23: 961.4M Q2 '23: 964.8M Q3 '23: 968.8M Q1 '24: 973.1M Q2 '24: 975.9M Q3 '24: 981.7M Q1 '25: 1.1B Q2 '25: 1.1B Q3 '25: 1.1B Q1 '26: 1.1B Q2 '26: 1.1B Q3 '21 Q2 '22 Q1 '23 Q3 '23 Q2 '24 Q1 '25 Q3 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-1.50 -1.00 -0.50 0.00 0.50 1.00 1.50 Q3 '21: -1.42 Q4 '21: -0.77 Q1 '22: -0.60 Q2 '22: -0.56 Q3 '22: -0.63 Q4 '22: -0.46 Q1 '23: -0.42 Q2 '23: -0.41 Q3 '23: -0.31 Q4 '23: -0.35 Q1 '24: -0.35 Q2 '24: -0.30 Q3 '24: -0.27 Q4 '24: -0.25 Q1 '25: -0.24 Q2 '25: -0.20 Q3 '25: -0.19 Q4 '25: -0.16 Q1 '26: -0.17 Q2 '26: -0.18 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.