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WINDTREE THERAPEUTICS INC (WINT)

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-K/A10-K10-K
Revenues   [+]0.00.00.00.21.81.52.01.0
            Revenue growth    -100.0%-88.9%20.4%-27.3%106.9%-65.2%
Cost of goods sold  0.00.00.00.00.00.00.00.9
Gross profit  0.00.00.00.21.81.52.00.1
            Gross margin     100.0%100.0%100.0%100.0%5.9%
Selling, general and administrative  10.814.514.912.47.46.78.411.0
Research and development  11.117.815.412.710.617.431.728.9
EBITDA   [+]-21.4-32.1-30.1-24.5-15.2-22.4-37.8-39.1
            EBITDA margin     -12391.4%-848.5%-1505.5%-1850.2%-3963.7%
Depreciation  0.50.20.20.20.20.20.30.7
EBITA  -21.9-32.3-30.3-24.7-15.3-22.5-38.0-39.8
            EBITA margin     -12489.9%-857.5%-1518.4%-1862.7%-4035.9%
Amortization of intangibles     0.20.9   
EBIT   [+]-21.9-32.3-30.3-24.9-16.2-22.5-38.0-39.8
            EBIT margin     -12572.2%-905.8%-1518.4%-1862.7%-4035.9%
Non-recurring items   [+]19.445.0      
Interest expense, net   [+]-0.10.00.00.31.41.92.54.6
Other income (expense), net   [+]0.7-0.3-2.2-2.2-2.96.01.0-10.8
Pre-tax income  -40.6-77.6-32.6-27.5-20.5-18.4-39.5-55.2
Income taxes  1.410.00.00.00.00.00.00.0
            Tax rate    0.0%0.0%0.0%0.0%0.0%0.0%
Net income  -39.2-67.6-32.6-27.5-34.8-24.8-39.5-55.2
            Net margin     -13876.3%-1943.8%-1671.1%-1933.9%-5589.7%
   
Basic EPS   [+]($62.22)($136.57)($2.08)($2.51)($7.74)($24.14)($94.93)($7.92)
Diluted EPS   [+]($62.22)($136.57)($2.08)($2.51)($7.74)($24.14)($94.93)($7.92)
   
Shares outstanding (basic)   [+]0.60.515.710.94.51.00.47.0
Shares outstanding (diluted)   [+]0.60.515.710.94.51.00.47.0
   
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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