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STEMLINE THERAPEUTICS INC (STML)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    United States  41.9       
    Other  1.3       
Revenues   [+]43.20.50.91.00.70.30.10.0
            Revenue growth  8543.4%-44.3%-13.7%59.2%95.1%372.2%  
Cost of goods sold  4.90.00.00.00.00.00.00.0
Gross profit  38.30.50.91.00.70.30.10.0
            Gross margin  88.7%100.0%100.0%100.0%100.0%100.0%100.0% 
Selling, general and administrative   [+]66.839.119.212.18.88.17.93.1
Research and development  50.747.750.227.929.521.216.23.4
EBITDA   [+]-79.2-86.2-68.5-38.8-37.5-28.8-23.9 
            EBITDA margin  -183.2%-17246.0%-7631.2%-3726.4%-5729.4%-8600.6%-33665.9% 
Depreciation and amortization  0.10.10.00.10.20.20.1 
EBIT   [+]-79.2-86.3-68.6-38.9-37.6-29.0-24.0-6.5
            EBIT margin  -183.4%-17257.3%-7632.9%-3734.1%-5752.9%-8646.3%-33773.9% 
Interest income, net   [+]2.51.30.70.50.40.2-0.5-0.1
Other income (expense), net   [+]0.00.00.00.00.00.00.30.3
Pre-tax income  -76.8-85.0-67.8-38.3-37.2-28.8-24.2-6.3
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate   0.0%0.0%0.1%0.0%0.0%0.0%0.0%
Net income  -76.8-85.0-67.8-38.3-37.2-28.8-24.2-6.3
            Net margin  -177.7%-17004.9%-7551.6%-3678.2%-5693.4%-8598.6%-34079.6% 
   
Basic EPS   [+]($1.83)($2.99)($2.94)($2.15)($2.15)($2.23)($2.35)($1.82)
Diluted EPS   [+]($1.83)($2.99)($2.94)($2.15)($2.15)($2.23)($2.35)($1.82)
   
Shares outstanding (basic)   [+]42.128.423.117.817.312.910.33.4
Shares outstanding (diluted)   [+]42.128.423.117.817.312.910.33.4
   
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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