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LUMOS PHARMA, INC. (NLNK)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Total revenues   [+]1.50.20.20.012.528.735.868.5
            Revenue growth  562.2%36.9% -100.0%-56.6%-19.7%-47.8%-60.3%
Cost of goods sold  0.00.00.00.00.00.00.00.0
Gross profit  1.50.20.20.012.528.735.868.5
            Gross margin  100.0%100.0%100.0% 100.0%100.0%100.0%100.0%
Selling, general and administrative   [+]15.715.317.34.129.231.733.230.7
Research and development  17.916.29.25.745.769.993.371.4
EBITDA   [+]-32.0-31.1-25.7-9.8-61.3-71.5-88.7-32.0
            EBITDA margin  -2100.5%-13534.8%-15308.9% -491.4%-248.9%-247.9%-46.7%
Depreciation and amortization  0.00.20.60.01.11.42.11.6
EBIT   [+]-32.0-31.3-26.3-9.8-62.4-72.9-90.8-33.6
            EBIT margin  -2103.7%-13629.1%-15656.5% -500.5%-253.8%-253.7%-49.1%
Interest income, net   [+]0.90.00.20.12.00.50.20.0
Other income (expense), net   [+]0.10.36.50.0-0.1-0.10.00.0
Pre-tax income  -31.1-31.1-19.6-9.7-60.6-72.5-90.5-33.6
Income taxes  0.0-0.6-14.00.0-7.0-0.6-5.46.7
            Tax rate  0.0%2.0%71.2%0.0%11.5%0.8%5.9% 
Net income  -31.1-30.4-6.3-12.7-53.6-72.0-85.2-40.4
            Net margin  -2039.5%-13230.4%-3758.3% -429.7%-250.6%-238.1%-58.9%
   
Basic EPS   [+]($3.71)($3.65)($0.93)($9.79)($1.44)($2.30)($2.94)($1.41)
Diluted EPS   [+]($3.71)($3.65)($0.93)($9.79)($1.44)($2.30)($2.94)($1.41)
   
Shares outstanding (basic)   [+]8.48.36.81.337.231.329.028.6
Shares outstanding (diluted)   [+]8.48.36.81.337.231.329.028.6
   
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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