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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
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Kymera Therapeutics, Inc.

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  46.872.834.02.917.7
            Revenue growth  -35.7%114.0%1060.0%-83.4% 
Cost of goods sold  0.00.00.00.035.4
Gross profit  46.872.834.02.9-17.7
            Gross margin  100.0%100.0%100.0%100.0%-100.0%
Selling, general and administrative   [+]208.1173.480.345.13.8
Other operating expenses  0.20.20.10.0 
EBITDA   [+]-158.5-98.3-44.7-41.4-21.2
            EBITDA margin  -338.4%-135.0%-131.2%-1411.9%-120.2%
Depreciation and amortization  3.02.41.80.80.2
EBIT   [+]-161.4-100.7-46.4-42.3-21.5
            EBIT margin  -344.7%-138.3%-136.4%-1440.0%-121.3%
Interest expense      0.0
Other income (expense), net   [+]6.60.50.81.0 
Pre-tax income  -154.8-100.2-45.6-41.2-21.5
Income taxes  0.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%
Net income  -154.8-100.2-45.6-41.2-21.5
            Net margin  -330.6%-137.6%-134.0%-1405.8%-121.4%
   
Basic EPS   [+]($2.87)($2.09)($2.63)($24.28)($18.26)
Diluted EPS   [+]($2.87)($2.09)($2.63)($24.28)($18.26)
   
Shares outstanding (basic)   [+]53.948.017.31.71.2
Shares outstanding (diluted)   [+]53.948.017.31.71.2
   
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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