Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

Annexon, Inc. (ANNX)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Jun-05-23Mar-31-23Mar-05-23Dec-05-22Jun-30-22Jun-05-22Mar-31-22
   10-Q8-K10-Q8-K8-K10-Q8-K10-Q
Revenues       27.0 27.2
Cost of goods sold       54.0 37.5
Gross profit       0.0 0.0
            Gross margin       -100.0% -37.6%
Selling, general and administrative   [+]     118.4 112.4
Other operating expenses       -168.1 -49.8
EBITDA   [+]     59.7 59.7
            EBITDA margin       88.0% -262.8%
Depreciation and amortization       2.1 2.1
EBIT   [+]     57.6 57.6
            EBIT margin       82.0% -268.7%
Other income (expense), net       93.0 63.4
Pre-tax income       115.2 121.0
Income taxes       260.6 260.6
            Tax rate       226.3% 215.4%
Net income       -145.5 -102.3
            Net margin       -538.9% -375.9%
   
Basic EPS   [+]     ($3.78) ($3.55)
Diluted EPS   [+]     ($3.78) ($3.55)
   
Shares outstanding (basic)   [+]     38.5 38.4
Shares outstanding (diluted)   [+]     38.5 38.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy