Fundamentals - Income Statement

Fundamentals - Income Statement

  Year Ending Dec 2020 (Update) Year Ending Dec 2019 (Update) Year Ending Dec 2018 (Update)
Net Sales 0.00 0.00 0.00
Revenue 0.00 0.00 0.00
Total Revenue 0.00 0.00 0.00
Cost of Revenue -- -- --
Cost of Revenue, Total -- -- --
Gross Profit -- -- --
Selling/General/Administrative Expense 39.05 27.97 17.71
Labor & Related Expense 21.16 12.88 10.72
Selling/General/Administrative Expenses, Total 60.21 40.85 28.43
Research & Development 201.73 166.02 99.83
Impairment-Assets Held for Use -- -- --
Unusual Expense (Income) -- -- --
Other Operating Expense -- -- --
Other Operating Expenses, Total -- -- --
Total Operating Expense 261.94 206.87 128.26
Operating Income -261.94 -206.87 -128.26
Interest Expense - Non-Operating -- -- --
Interest Expense, Net Non-Operating -- -- --
Interest Income, Non-Operating 2.36 9.32 4.68
Investment Income, Non-Operating -- -- --
Interest/Investment Income, Non-Operating 2.36 9.32 4.68
Interest Income (Expense), Net-Non-Operating, Total 2.36 9.32 4.68
Other Non-Operating Income (Expense) -- -- --
Other, Net -- -- --
Net Income Before Taxes -259.58 -197.56 -123.58
Income Tax – Total -- -- --
Income After Tax -259.58 -197.56 -123.58
Net Income Before Extraordinary Items -259.58 -197.56 -123.58
Net Income -259.58 -197.56 -123.58
Preferred Dividends -- -- 0.00
Total Adjustments to Net Income -- -- 0.00
Income Available to Common Excluding Extraordinary Items -259.58 -197.56 -123.58
Income Available to Common Stocks Including Extraordinary Items -259.58 -197.56 -123.58
Basic Weighted Average Shares 138.30 124.34 97.28
Basic EPS Excluding Extraordinary Items -1.88 -1.59 -1.27
Basic EPS Including Extraordinary Items -1.88 -1.59 -1.27
Dilution Adjustment -- -- --
Diluted Net Income -259.58 -197.56 -123.58
Diluted Weighted Average Shares 138.30 124.34 97.28
Diluted EPS Excluding Extraordinary Items -1.88 -1.59 -1.27
Diluted EPS Including Extraordinary Items -1.88 -1.59 -1.27
DPS - Common Stock Primary Issue -- -- --
Gross Dividends - Common Stock 0.00 0.00 0.00
Litigation Charge, Supplemental 0.34 0.34 --
Non-Recurring Items, Total 0.34 0.34 --
Total Special Items 0.34 0.34 --
Normalized Income Before Taxes -259.25 -197.22 -123.58
Effect of Special Items on Income Taxes 0.00 0.00 --
Income Taxes Excluding Impact of Special Items 0.00 0.00 --
Normalized Income After Taxes -259.25 -197.22 -123.58
Normalized Income Available to Common -259.25 -197.22 -123.58
Basic Normalized EPS -1.87 -1.59 -1.27
Diluted Normalized EPS -1.87 -1.59 -1.27
Depreciation, Supplemental 1.14 1.20 0.96
Interest Expense, Supplemental -- -- --
Rental Expense, Supplemental 8.73 15.09 1.00
Stock-Based Compensation, Supplemental 40.89 24.28 20.03
Research & Development Expense, Supplemental 201.73 166.02 99.83
Audit-Related Fees, Supplemental -- 0.42 0.38
Audit-Related Fees -- 0.00 0.00
Tax Fees, Supplemental -- 0.00 0.00
All Other Fees Paid to Auditor, Supplemental -- 0.00 0.00
Normalized EBIT -261.60 -206.54 -128.26
Normalized EBITDA -260.46 -205.34 -127.30
Defined Contribution Expense - Domestic 1.20 0.90 --
Total Pension Expense 1.20 0.90 --

In millions of USD (except for per share items)

For a more complete picture of our financial results, please review our SEC Filings

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