Fundamentals - Income Statement

Fundamentals - Income Statement

  Year Ending Dec 2019 (Update) Year Ending Dec 2018 (Update) Year Ending Dec 2017 (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 27.97 17.71 14.56
Labor & Related Expense 12.88 10.72 6.70
Selling/General/Administrative Expenses, Total 40.85 28.43 21.26
Research & Development 166.02 99.83 71.62
Impairment-Assets Held for Use -- -- --
Unusual Expense (Income) -- -- --
Other Operating Expense -- -- --
Other Operating Expenses, Total -- -- --
Total Operating Expense 206.87 128.26 92.88
Operating Income -206.87 -128.26 -92.88
Interest Expense - Non-Operating -- -- --
Interest Expense, Net Non-Operating -- -- --
Interest Income, Non-Operating 9.32 4.68 0.81
Investment Income, Non-Operating -- -- --
Interest/Investment Income, Non-Operating 9.32 4.68 0.81
Interest Income (Expense), Net-Non-Operating, Total 9.32 4.68 0.81
Other Non-Operating Income (Expense) -- -- --
Other, Net -- -- --
Net Income Before Taxes -197.56 -123.58 -92.06
Income Tax – Total -- -- --
Income After Tax -197.56 -123.58 -92.06
Net Income Before Extraordinary Items -197.56 -123.58 -92.06
Net Income -197.56 -123.58 -92.06
Preferred Dividends -- 0.00 0.00
Total Adjustments to Net Income -- 0.00 0.00
Income Available to Common Excluding Extraordinary Items -197.56 -123.58 -92.06
Income Available to Common Stocks Including Extraordinary Items -197.56 -123.58 -92.06
Basic Weighted Average Shares 124.34 97.28 65.24
Basic EPS Excluding Extraordinary Items -1.59 -1.27 -1.41
Basic EPS Including Extraordinary Items -1.59 -1.27 -1.41
Dilution Adjustment -- -- --
Diluted Net Income -197.56 -123.58 -92.06
Diluted Weighted Average Shares 124.34 97.28 65.24
Diluted EPS Excluding Extraordinary Items -1.59 -1.27 -1.41
Diluted EPS Including Extraordinary Items -1.59 -1.27 -1.41
DPS - Common Stock Primary Issue -- -- --
Gross Dividends - Common Stock 0.00 0.00 0.00
Litigation Charge, Supplemental 0.34 -- --
Non-Recurring Items, Total 0.34 -- --
Total Special Items 0.34 -- --
Normalized Income Before Taxes -197.22 -123.58 -92.06
Effect of Special Items on Income Taxes 0.00 -- --
Income Taxes Excluding Impact of Special Items 0.00 -- --
Normalized Income After Taxes -197.22 -123.58 -92.06
Normalized Income Available to Common -197.22 -123.58 -92.06
Basic Normalized EPS -1.59 -1.27 -1.41
Diluted Normalized EPS -1.59 -1.27 -1.41
Amortization of Intangibles, Supplemental -- -- --
Depreciation, Supplemental 1.20 0.96 0.95
Interest Expense, Supplemental -- -- --
Rental Expense, Supplemental 15.09 1.00 1.00
Stock-Based Compensation, Supplemental 24.28 20.03 11.97
Research & Development Expense, Supplemental 166.02 99.83 71.62
Audit-Related Fees, Supplemental -- 0.38 0.33
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 -206.54 -128.26 -92.88
Normalized EBITDA -205.34 -127.30 -91.93
Defined Contribution Expense - Domestic 0.90 -- --
Total Pension Expense 0.90 -- --

In millions of USD (except for per share items)

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