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MACROGENICS INC (MGNX)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   10-Q10-Q10-Q10-Q10-K10-Q10-Q10-Q
Total revenues    66.971.777.4116.0118.6108.1
            Revenue growth    -43.6%-33.7%-26.2%49.9%52.3%58.5%
Cost of goods sold    2.82.72.71.70.00.0
Gross profit    64.169.074.8114.3118.5108.1
            Gross margin    95.8%96.3%96.6%98.5%100.0%100.0%
Selling, general and administrative   [+]  62.764.263.060.052.647.5
Research and development    218.9222.9214.6201.0195.9197.4
Other operating expenses    2.2     
EBITDA   [+]  -208.1-206.7-191.5-135.5-118.5-125.0
            EBITDA margin    -311.0%-288.4%-247.3%-116.8%-99.9%-115.7%
Depreciation and amortization    11.511.411.311.211.411.9
EBIT   [+]  -219.7-218.1-202.8-146.7-129.9-136.9
            EBIT margin    -328.3%-304.4%-261.9%-126.5%-109.5%-126.7%
Other income (expense), net   [+]  1.00.90.70.50.50.6
Pre-tax income    -218.7-217.3-202.1-146.2-129.3-136.3
Income taxes    0.00.00.00.00.00.0
            Tax rate    0.0%0.0%0.0%0.0%0.0%0.0%
Net income    -218.7-217.3-202.1-146.2-129.3-136.3
            Net margin    -326.8%-303.2%-261.0%-126.0%-109.1%-126.1%
   
Basic EPS   [+]  ($3.59)($3.58)($3.39)($2.53)($2.31)($2.55)
Diluted EPS   [+]  ($3.59)($3.58)($3.39)($2.53)($2.31)($2.55)
   
Shares outstanding (basic)   [+]  61.060.659.657.756.053.5
Shares outstanding (diluted)   [+]  61.060.659.657.756.053.5
   
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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