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NANOSPHERE INC (NSPH)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Product sales  21.114.310.05.0    
    Grant and contract revenue     0.00.1 1.10.3
    Other      2.4 1.11.0
Total revenues   [+]21.114.310.05.12.52.02.21.4
            Revenue growth   [+]47.5%42.9%97.0%100.5%25.0%-8.5%62.0%17.1%
Cost of goods sold  12.48.56.43.51.82.62.21.5
Gross profit  8.75.83.61.50.7-0.60.0-0.1
            Gross margin  41.4%40.5%35.8%30.3%28.1%-28.2%1.8%-7.1%
Selling, general and administrative  20.721.818.714.715.122.014.513.6
Research and development  15.221.718.619.721.118.818.6 
EBITDA   [+]-25.4-35.8-31.7-30.4-32.8-38.1-30.0-34.2
            EBITDA margin  -120.5%-250.7%-316.8%-598.7%-1294.4%-1878.4%-1353.8%-2503.1%
Depreciation  1.51.61.72.22.52.83.13.2
EBITA  -26.9-37.4-33.4-32.6-35.3-40.9-33.0-37.4
            EBITA margin  -127.6%-261.7%-334.1%-642.1%-1391.8%-2018.7%-1492.4%-2735.0%
Amortization of intangibles  0.30.30.30.30.20.5  
EBIT   [+]-27.2-37.7-33.7-32.9-35.5-41.4-33.0-37.4
            EBIT margin  -129.0%-263.8%-337.1%-648.0%-1399.7%-2043.4%-1492.4%-2735.0%
Non-recurring items  0.5       
Interest expense, net   [+]2.91.40.90.00.00.20.9-0.4
Other income (expense), net   [+]  0.00.00.01.00.00.0
Pre-tax income  -30.6-39.1-34.6-32.9-35.4-40.6-33.9-37.0
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  -42.8-39.1-34.6-32.9-35.4-40.6-33.9-37.0
            Net margin  -203.3%-273.4%-346.4%-647.3%-1398.3%-2004.5%-1533.4%-2709.7%
   
Basic EPS   [+]($6.02)($9.35)($0.56)($0.67)($0.94)($1.46)($1.46)($1.67)
Diluted EPS   [+]($6.02)($9.35)($0.56)($0.67)($0.94)($1.46)($1.46)($1.67)
   
Shares outstanding (basic)   [+]7.14.262.149.237.827.823.322.2
Shares outstanding (diluted)   [+]7.14.262.149.237.827.823.322.2
   
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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