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Income Statement
Balance Sheet
Cash Flow Statement

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Op Efficiency
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Allovir, Inc. (ALVR)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18
   10-K10-K10-KS-1/A
Revenues  0.00.00.21.1
            Revenue growth   -100.0%-85.5% 
Cost of goods sold  0.00.00.04.7
Gross profit  0.00.00.2-3.6
            Gross margin    100.0%-316.8%
Selling, general and administrative   [+]169.871.310.63.0
Research and development    16.2 
Other operating expenses  -169.8-71.3 -3.0
EBITDA   [+]0.20.1-26.7 
            EBITDA margin    -16170.9%-316.8%
Depreciation and amortization  0.20.10.0 
EBIT   [+]0.00.0-26.7-3.6
            EBIT margin    -16182.4%-316.8%
Interest income  1.31.32.10.1
Other income (expense), net  -172.3-71.10.81.1
Pre-tax income  -171.0-69.8-23.8-2.4
Income taxes  1.00.00.00.0
            Tax rate   0.0%0.0%0.0%
Net income  -172.0-69.8-23.80.0
            Net margin    -14447.9%-0.7%
   
Basic EPS   [+]($2.74)($2.59)($18.54)($39.90)
Diluted EPS   [+]($2.74)($2.59)($18.54)($39.90)
   
Shares outstanding (basic)   [+]62.826.91.30.0
Shares outstanding (diluted)   [+]62.826.91.30.0
   
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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