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CV Sciences, Inc. (CVSI)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Pre-tax income before non-recurring items  -15.6-22.6-17.210.1-5.4-11.4-11.5-1.3
Non-recurring items        0.8 
Asset impairment       2.7  
Pre-tax income  -15.6-22.6-17.210.1-5.4-14.1-12.2-1.3
Income taxes  -0.1-0.3-0.60.1-0.50.00.00.0
            Tax rate  0.6%1.4%3.6%0.9%9.0%0.0%0.0%0.0%
Net income  -15.6-22.3-16.610.0-4.9-14.1-12.2-1.3
            Net margin  -77.6%-91.2%-30.9%20.7%-23.7%-127.9%-106.1%-12.9%
   
Basic EPS  ($0.14)($0.22)($0.17)$0.11($0.06)($0.27)($0.35)($0.04)
Diluted EPS  ($0.14)($0.22)($0.17)$0.09($0.06)($0.27)($0.35)($0.04)
   
Shares outstanding (basic)  107.899.997.991.980.452.735.131.6
Shares outstanding (diluted)  107.899.997.9114.580.452.735.131.6
   
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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