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HYPERION THERAPEUTICS INC (HPTX)

Common Size Income Statement

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  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  13.7%13.8%13.4%15.1%16.8%19.1%7.5%2.6%
Gross profit  86.3%86.2%86.6%84.9%83.2%80.9%92.5%97.4%
Selling, general and administrative  47.1%48.9%48.6%49.2%72.3%101.4%58.2%65.8%
Research and development  34.7%35.2%25.7%23.5%33.7%47.7%18.9%26.6%
EBITDA  34.0%35.1%29.0%31.0%5.6%-25.0%-39.5%-72.9%
Depreciation  0.5%0.5%0.5%0.4%0.5%0.6%0.2%0.2%
EBITA  33.6%34.6%28.5%30.6%5.1%-25.6%-39.6%-73.1%
Amortization of intangibles  8.1%9.2%8.0%8.5%10.0%12.4%2.5%0.9%
EBIT  25.5%25.5%20.6%22.1%-4.9%-38.0%-42.2%-73.9%
Pre-tax income  0.7%-6.7%-13.3%20.7%50.0%47.2%15.0%7.7%
Income taxes  1.6%0.3%1.1%-2.4%0.3%0.1%0.0%0.0%
Net income  -0.9%-7.0%-14.4%23.0%49.7%47.1%15.0%7.7%

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