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Aurinia Pharmaceuticals Inc. (AUPH)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Dec-31-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   10-Q8-K10-Q10-Q10-K10-Q10-Q10-Q
Total revenues    87.966.345.672.257.662.1
            Revenue growth    52.6%6.8%-25.5%195.0%35.6%45.9%
Cost of goods sold    2.61.31.10.60.40.0
Gross profit    85.365.044.571.657.262.0
            Gross margin    97.1%98.0%97.6%99.2%99.4%99.9%
Selling, general and administrative   [+]  187.2180.0174.6168.3154.9110.4
Research and development    55.453.951.153.245.335.2
Other operating expenses    -0.8-1.3-1.05.74.75.5
EBITDA   [+]  -154.2-165.4-178.1-153.7-145.6-87.7
            EBITDA margin    -175.4%-249.4%-390.5%-212.8%-252.8%-141.2%
Depreciation    1.81.61.61.32.42.0
EBITA    -155.9-167.0-179.6-155.0-148.0-89.7
            EBITA margin    -177.4%-251.8%-393.9%-214.6%-257.1%-144.4%
Amortization of intangibles    1.01.11.11.10.00.0
EBIT   [+]  -156.9-168.1-180.7-156.1-148.0-89.7
            EBIT margin    -178.6%-253.4%-396.3%-216.1%-257.1%-144.4%
Interest income     0.60.50.60.60.5
Other income (expense), net    0.5     
Pre-tax income    -156.0-167.5-180.2-155.5-147.4-129.9
Income taxes    0.80.80.80.20.20.2
Net income    -156.7-168.2-181.0-155.7-147.6-100.6
            Net margin    -178.3%-253.7%-396.8%-215.6%-256.3%-162.0%
   
Basic EPS   [+]  ($1.16)($1.28)($1.41)($1.24)($1.19)($0.84)
Diluted EPS   [+]  ($1.16)($1.28)($1.41)($1.24)($1.19)($0.84)
   
Shares outstanding (basic)   [+]  135.3131.9128.4125.6124.1120.2
Shares outstanding (diluted)   [+]  135.3131.9128.4125.6124.1120.2
   
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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