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HYPERION THERAPEUTICS INC (HPTX)

Income Statement Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-15Dec-31-14Sep-30-14Jun-30-14Mar-31-14Dec-31-13Sep-30-13Jun-30-13
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Revenues   [+]31.216.526.237.119.511.815.57.3
            Revenue growth  60.1%40.6%69.2%407.8%2388.3%-59.2%  
Cost of goods sold  3.83.83.04.52.42.83.00.9
Gross profit  27.412.723.232.617.19.012.56.4
            Gross margin  87.7%76.8%88.4%87.9%87.8%76.2%80.6%88.0%
Selling, general and administrative  15.012.713.311.411.210.18.69.2
Research and development  6.820.77.04.03.210.02.52.6
Other operating expenses  0.9-27.41.41.71.0-12.01.00.3
EBITDA   [+]5.711.52.917.62.84.11.5-5.3
            EBITDA margin  18.3%69.7%11.2%47.5%14.5%34.4%9.5%-72.8%
Depreciation  0.10.20.10.10.10.10.00.0
EBITA  5.611.42.817.52.73.91.4-5.4
            EBITA margin  17.9%68.7%10.7%47.2%13.9%33.5%9.3%-73.3%
Amortization of intangibles  0.94.61.42.01.03.11.00.3
EBIT   [+]4.76.71.415.51.70.90.5-5.7
            EBIT margin  15.0%40.7%5.2%41.8%8.7%7.5%2.9%-77.8%
Non-recurring items   [+]  30.2     
Interest expense, net   [+]0.10.10.60.10.20.40.30.4
Other income (expense), net  4.2-0.2-0.30.0-0.20.00.031.1
Pre-tax income  8.86.4-29.815.41.30.50.125.0
Income taxes  1.6-0.73.0-2.10.10.00.00.0
            Tax rate  17.7%   6.5%9.5%0.0%0.0%
Net income  7.27.1-32.817.51.30.50.125.0
            Net margin  23.1%42.9%-125.2%47.1%6.5%4.0%0.7%342.5%
   
Basic EPS   [+]$0.35$0.35($1.59)$0.86$0.06$0.02$0.01$1.25
Diluted EPS   [+]$0.33$0.35($1.59)$0.81$0.06$0.02$0.01$1.17
   
Shares outstanding (basic)   [+]20.820.520.620.320.219.420.120.1
Shares outstanding (diluted)   [+]22.120.520.621.621.520.721.521.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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