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OTONOMY, INC. (OTIC)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21Dec-31-20Sep-30-20
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Total revenues  0.00.00.00.00.00.10.10.1
            Revenue growth  -100.0%-100.0%-100.0%-100.0%250.0%-43.8%-43.0%-60.0%
Cost of goods sold  12.813.20.012.50.10.20.30.2
Gross profit  -12.8-13.20.0-12.5-0.1-0.1-0.2-0.1
            Gross margin      -300.0%-155.6%-417.0%-278.0%
Selling, general and administrative   [+]  13.2 12.011.710.110.4
Research and development          
Other operating expenses    3.1-12.5  2.5 
EBITDA   [+]   -0.4   -11.1
            EBITDA margin      -34660.0%-13158.9%-24103.8%-22174.0%
Depreciation and amortization     -0.4   -0.6
EBIT   [+]-12.8-13.2-16.30.0-12.1-11.8-12.8-10.5
            EBIT margin      -34660.0%-13158.9%-24103.8%-21036.0%
Interest income  0.10.00.00.00.00.00.00.0
Other income (expense), net  -0.4-0.42.7-12.9-0.4-0.42.1-0.4
Pre-tax income  -13.1-13.6-13.6-12.9-12.5-12.2-10.6-10.9
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Net income  -13.1-13.6-13.6-12.9-12.5-12.2-10.6-10.9
            Net margin      -35748.6%-13566.7%-20088.7%-21734.0%
   
Basic EPS   [+]($0.19)($0.20)($0.21)($0.19)($0.19)($0.23)($0.26)($0.22)
Diluted EPS   [+]($0.19)($0.20)($0.21)($0.19)($0.19)($0.23)($0.26)($0.22)
   
Shares outstanding (basic)   [+]68.867.863.467.865.952.340.849.2
Shares outstanding (diluted)   [+]68.867.863.467.865.952.340.849.2
   
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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