Fundamentals - Income Statement

Fundamentals - Income Statement

  Year Ending Dec 2021 (Update) Year Ending Dec 2020 (Update) Year Ending Dec 2019 (Update)
Net Sales -- 0.00 0.00
Revenue -- 0.00 0.00
Total Revenue 0.00 0.00 0.00
Selling/General/Administrative Expense 54.73 39.05 27.97
Labor & Related Expense 28.93 21.16 12.88
Selling/General/Administrative Expenses, Total 83.66 60.21 40.85
Research & Development 259.04 201.73 166.02
Impairment-Assets Held for Use -- -- --
Unusual Expense (Income) -- -- --
Other Operating Expense -- -- --
Other Operating Expenses, Total -- -- --
Total Operating Expense 342.70 261.94 206.87
Operating Income -342.70 -261.94 -206.87
Interest Expense - Non-Operating -- -- --
Interest Expense, Net Non-Operating -- -- --
Interest Income, Non-Operating 0.45 2.36 9.32
Investment Income, Non-Operating -- -- --
Interest/Investment Income, Non-Operating 0.45 2.36 9.32
Interest Income (Expense), Net-Non-Operating, Total 0.45 2.36 9.32
Other Non-Operating Income (Expense) -- -- --
Other, Net -- -- --
Net Income Before Taxes -342.25 -259.58 -197.56
Income Tax – Total -- -- --
Income After Tax -342.25 -259.58 -197.56
Net Income Before Extraordinary Items -342.25 -259.58 -197.56
Net Income -342.25 -259.58 -197.56
Preferred Dividends -- -- --
Total Adjustments to Net Income -- -- --
Income Available to Common Excluding Extraordinary Items -342.25 -259.58 -197.56
Income Available to Common Stocks Including Extraordinary Items -342.25 -259.58 -197.56
Basic Weighted Average Shares 153.41 138.30 124.34
Basic EPS Excluding Extraordinary Items -2.23 -1.88 -1.59
Basic EPS Including Extraordinary Items -2.23 -1.88 -1.59
Dilution Adjustment -- -- --
Diluted Net Income -342.25 -259.58 -197.56
Diluted Weighted Average Shares 153.41 138.30 124.34
Diluted EPS Excluding Extraordinary Items -2.23 -1.88 -1.59
Diluted EPS Including Extraordinary Items -2.23 -1.88 -1.59
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 -342.25 -259.25 -197.22
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 -342.25 -259.25 -197.22
Normalized Income Available to Common -342.25 -259.25 -197.22
Basic Normalized EPS -2.23 -1.87 -1.59
Diluted Normalized EPS -2.23 -1.87 -1.59
Depreciation, Supplemental 3.11 1.14 1.20
Interest Expense, Supplemental -- -- --
Rental Expense, Supplemental 15.34 8.73 15.09
Stock-Based Compensation, Supplemental 69.77 40.89 24.28
Research & Development Expense, Supplemental 259.04 201.73 166.02
Audit-Related Fees, Supplemental 0.96 0.54 0.42
Audit-Related Fees -- -- 0.00
Tax Fees, Supplemental -- -- 0.00
All Other Fees Paid to Auditor, Supplemental -- -- 0.00
Normalized EBIT -342.70 -261.60 -206.54
Normalized EBITDA -339.59 -260.46 -205.34
Defined Contribution Expense - Domestic 2.20 1.20 0.90
Total Pension Expense 2.20 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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