Year Ending Dec 2022 (Update) Year Ending Dec 2021 (Update) Year Ending Dec 2020 (Update)
Net Sales -- -- 0.00
Revenue -- -- 0.00
Total Revenue 0.00 0.00 0.00
Selling/General/Administrative Expense 70.32 54.73 39.05
Labor & Related Expense 33.78 28.93 21.16
Selling/General/Administrative Expenses, Total 104.10 83.66 60.21
Research & Development 294.78 259.04 201.73
Impairment-Assets Held for Use -- -- --
Unusual Expense (Income) -- -- --
Other Operating Expense -- -- --
Other Operating Expenses, Total -- -- --
Total Operating Expense 398.88 342.70 261.94
Operating Income -398.88 -342.70 -261.94
Interest Expense - Non-Operating -- -- --
Interest Expense, Net Non-Operating -- -- --
Interest Income, Non-Operating 2.99 0.45 2.36
Investment Income, Non-Operating -- -- --
Interest/Investment Income, Non-Operating 2.99 0.45 2.36
Interest Income (Expense), Net-Non-Operating, Total 2.99 0.45 2.36
Other Non-Operating Income (Expense) -- -- --
Other, Net -- -- --
Net Income Before Taxes -395.89 -342.25 -259.58
Income Tax – Total -- -- --
Income After Tax -395.89 -342.25 -259.58
Net Income Before Extraordinary Items -395.89 -342.25 -259.58
Net Income -395.89 -342.25 -259.58
Preferred Dividends -- -- --
Total Adjustments to Net Income -- -- --
Income Available to Common Excluding Extraordinary Items -395.89 -342.25 -259.58
Income Available to Common Stocks Including Extraordinary Items -395.89 -342.25 -259.58
Basic Weighted Average Shares 159.26 153.41 138.30
Basic EPS Excluding Extraordinary Items -2.49 -2.23 -1.88
Basic EPS Including Extraordinary Items -2.49 -2.23 -1.88
Dilution Adjustment -- -- --
Diluted Net Income -395.89 -342.25 -259.58
Diluted Weighted Average Shares 159.26 153.41 138.30
Diluted EPS Excluding Extraordinary Items -2.49 -2.23 -1.88
Diluted EPS Including Extraordinary Items -2.49 -2.23 -1.88
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 -395.89 -342.25 -259.25
Effect of Special Items on Income Taxes -- -- 0.00
Income Taxes Excluding Impact of Special Items -- -- 0.00
Normalized Income After Taxes -395.89 -342.25 -259.25
Normalized Income Available to Common -395.89 -342.25 -259.25
Basic Normalized EPS -2.49 -2.23 -1.87
Diluted Normalized EPS -2.49 -2.23 -1.87
Depreciation, Supplemental 9.31 3.11 1.14
Interest Expense, Supplemental -- -- --
Rental Expense, Supplemental 17.66 15.34 8.73
Stock-Based Compensation, Supplemental 84.02 69.77 40.89
Research & Development Expense, Supplemental 294.78 259.04 201.73
Audit-Related Fees, Supplemental 1.49 0.96 0.54
Audit-Related Fees 0.06 -- --
Tax Fees, Supplemental 0.00 -- --
All Other Fees Paid to Auditor, Supplemental -- -- --
Normalized EBIT -398.88 -342.70 -261.60
Normalized EBITDA -389.57 -339.59 -260.46
Defined Contribution Expense - Domestic 3.00 2.20 1.20
Total Pension Expense 3.00 2.20 1.20

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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