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Aurinia Pharmaceuticals Inc. (AUPH)

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-K6-K6-K
Revenue         
Total revenue, net  134.045.650.10.30.50.40.2
            Total revenue, net growth  193.9%-9.0%15660.4%-31.3%10.8%141.6% 
Operating expenses         
Cost of sales  5.71.1   47.325.2
Selling, general and administrative  196.4173.597.322.313.7  
Research and development  45.051.150.352.941.4  
Other (income) expense, net  -1.50.66.814.9-0.7-0.22.2
    Total cost of sales and operating expenses  245.5226.3154.491.3   
    Loss from operations  -111.5-180.7-104.3-90.9-55.2  
            Operating margin  -83.2%-396.3%-208.1%-28598.4%-11930.9%  
Interest income  5.10.51.52.7   
    Net loss before income taxes  -106.4-180.2-102.8-88.2-53.0  
Income tax (benefit) expense  1.80.8-0.10.10.1  
    Net loss  -108.2-181.0-102.7-88.4-53.1-70.8-23.3
   
Other comprehensive loss:         
Unrealized (loss) gain on available-for-sale securities, net of tax of nil  -0.20.0     
    Comprehensive loss  -108.4-181.0-102.7-88.4   
   
Basic loss per share (in usd per share)  ($0.76)($1.40)($0.87)($0.95)($0.63)($0.92)($0.66)
Diluted loss per share (in usd per share)  ($0.76)($1.40)($0.87)($0.95)($0.63)($0.92)($0.66)
   
Weighted-average common shares outstanding used in computation of basic loss per share  141.9129.4118.593.084.8  
Weighted-average common shares outstanding used in computation of diluted loss per share  141.9129.4118.593.084.876.935.3

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