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SWK Holdings Corp (SWKH)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:          
Finance receivable interest income, including fees  35.539.330.830.126.026.915.717.3
Pharmaceutical development  5.516.15.90.6    
Other  0.50.70.00.00.0   
    Total revenues  41.556.236.730.726.037.522.423.5
            Total revenues growth  -26.1%53.0%19.4%18.3%-30.7%67.5%-4.6%34.8%
Costs and expenses:          
Interest expense  -0.3-0.4-0.5-0.3-0.2  -0.4
Pharmaceutical manufacturing, research and development expense  7.07.34.31.2    
Depreciation and amortization expense  2.64.112.15.00.0   
General and administrative  13.013.610.57.44.94.12.83.4
Income from operations  32.531.031.916.119.112.612.621.2
   
Other income (expense), net          
Unrealized net gain (loss) on warrants  0.40.3-0.60.40.5-1.10.6-3.3
   
Gain on foreign currency transactions          
    Income before income tax expense  9.533.03.716.86.224.010.4-1.1
Income tax expense  -4.07.1-1.5-7.00.015.8-21.63.3
            Tax rate   21.5%  0.7%65.6%  
    Net income  13.525.95.223.86.28.332.0-4.4
   
Net income per share          
Basic  $1.05$2.03$0.40$1.85$0.47$0.23$2.22($0.57)
Diluted  $1.05$2.02$0.40$1.85$0.47$0.23$2.22($0.57)
   
Basic  12.812.812.912.913.113.013.013.0
Diluted  12.912.812.912.913.113.013.013.0

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