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Income Statement
Balance Sheet
Cash Flow Statement

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Op Efficiency
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PLIANT THERAPEUTICS, INC. (PLRX)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18
   10-K10-K10-K10-KS-1/A
Revenues  9.77.641.857.1-24.4
            Revenue growth  27.9%-81.9%-26.7%-333.7% 
Cost of goods sold  0.00.00.00.0-92.7
Gross profit  9.77.641.857.168.3
            Gross margin  100.0%100.0%100.0%100.0%-279.9%
Selling, general and administrative   [+]39.927.617.310.96.5
Research and development  96.977.566.247.4 
Other operating expenses      92.7
EBITDA   [+]-125.4-96.0-40.3-0.1-30.2
            EBITDA margin  -1294.5%-1267.8%-96.5%-0.2%123.9%
Depreciation and amortization  1.81.51.31.10.7
EBIT   [+]-127.2-97.5-41.6-1.2-30.9
            EBIT margin  -1313.4%-1288.1%-99.6%-2.2%126.6%
Interest income      0.7
Other income (expense), net  3.90.30.10.60.0
Pre-tax income  -123.3-97.3-41.5-0.6-30.3
Income taxes  0.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%
Net income  -123.3-97.3-41.5-6.90.0
            Net margin  -1273.3%-1284.5%-99.3%-12.0%0.1%
   
Basic EPS   [+]($2.94)($2.71)($1.95)($4.22)($30.16)
Diluted EPS   [+]($2.94)($2.71)($1.95)($4.22)($30.16)
   
   
Shares outstanding (basic)   [+]42.035.821.31.60.0
Shares outstanding (diluted)   [+]42.035.821.31.60.0
   
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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