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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

Alector, Inc. (ALEC)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16
   10-K10-K10-K10-K10-K10-K10-K
Revenues   [+]133.6207.121.121.255.26.613.7
            Revenue growth  -35.5%881.5%-0.6%-61.5%735.3%-51.8% 
Cost of goods sold  0.00.00.00.027.52.90.0
Gross profit  133.6207.121.121.227.73.713.7
            Gross margin  100.0%100.0%100.0%100.0%50.2%56.5%100.0%
Selling, general and administrative   [+]61.055.059.435.111.96.5 
Research and development  210.4189.4156.9100.573.029.9 
Other operating expenses        28.8
EBITDA   [+]-132.1-31.0-189.3-110.6-56.3-32.0-14.9
            EBITDA margin  -98.9%-15.0%-897.3%-521.4%-102.0%-484.3%-109.0%
Depreciation and amortization  5.76.35.93.81.00.70.2
EBIT   [+]-137.8-37.4-195.2-114.4-57.3-32.7-15.1
            EBIT margin  -103.2%-18.0%-925.1%-539.2%-103.8%-494.6%-110.5%
Other income (expense), net  7.81.04.99.05.00.20.0
Pre-tax income  -130.1-36.3-190.2-105.4-52.2-32.5-15.1
Income taxes  3.30.00.00.00.00.00.0
            Tax rate   0.0%0.0%0.0%0.0%0.0%0.0%
Net income  -133.3-36.3-190.2-105.4-52.2-32.5-15.1
            Net margin  -99.8%-17.5%-901.6%-496.7%-94.7%-491.6%-110.3%
   
Basic EPS   [+]($1.62)($0.45)($2.45)($1.71)($4.62)($3.55)($2.11)
Diluted EPS   [+]($1.62)($0.45)($2.45)($1.71)($4.62)($3.55)($2.11)
   
Shares outstanding (basic)   [+]82.580.477.861.711.39.17.2
Shares outstanding (diluted)   [+]82.580.477.861.711.39.17.2
   
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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