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Immune Design Corp. (IMDZ)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12
   10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Licensing revenue     3.54.50.70.9
    Product sales     1.90.90.91.9
    Other     4.21.1 0.2
Total revenues   [+]2.27.213.39.56.41.63.0
            Revenue growth   [+]-69.5%-45.7%39.4%47.8%302.3%-46.0% 
Cost of goods sold  1.40.10.50.80.60.71.5
Gross profit  0.87.112.88.75.80.91.4
            Gross margin  34.7%98.8%96.4%91.9%90.1%58.2%48.7%
Selling, general and administrative   [+]15.416.321.915.112.94.43.7
Research and development  42.443.745.133.122.711.68.6
EBITDA   [+]-56.7-52.5-53.9-39.2-29.6-14.7-10.3
            EBITDA margin  -2582.1%-729.1%-406.6%-412.6%-460.7%-916.2%-348.9%
Depreciation and amortization  0.30.40.30.20.20.40.5
EBIT   [+]-57.1-52.8-54.2-39.5-29.9-15.1-10.9
            EBIT margin  -2597.9%-734.0%-408.9%-415.2%-464.4%-941.7%-367.4%
Other income (expense), net   [+]2.30.90.70.0-4.3-0.90.0
Pre-tax income  -54.8-51.9-53.5-39.4-34.2-16.0-10.8
Income taxes  0.00.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Net income  -54.8-51.9-53.5-39.4-34.2-16.0-10.8
            Net margin  -2493.5%-720.8%-403.7%-414.8%-530.9%-999.1%-366.2%
   
Basic EPS   [+]($1.14)($1.75)($2.47)($2.06)($4.56)($43.48)($30.43)
Diluted EPS   [+]($1.14)($1.75)($2.47)($2.06)($4.56)($43.48)($30.43)
   
Shares outstanding (basic)   [+]48.129.621.619.27.50.40.4
Shares outstanding (diluted)   [+]48.129.621.619.27.50.40.4
   
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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