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Aurinia Pharmaceuticals Inc. (AUPH)

Income Statement Business | Product

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
Revenues:  
    Specialty Pharmacy One  60.3      
    Other  0.10.10.10.1   
    Customer One  60.325.5     
    Customer Two  46.919.6     
    Other   0.350.00.2   
Total revenues   [+]134.045.650.10.30.50.40.2
            Revenue growth   [+]193.9%-9.0%15660.4%-31.3%10.8%141.6% 
Cost of goods sold  5.71.10.00.00.047.325.2
Gross profit  128.444.550.10.30.5-46.9-25.0
            Gross margin  95.8%97.6%100.0%100.0%100.0%-11212.4%-14466.5%
Selling, general and administrative   [+]196.4173.597.322.313.7-0.22.2
Research and development  45.051.150.352.941.4  
Other operating expenses  -1.50.66.814.9-0.7  
EBITDA   [+]-108.8-178.0-102.9-89.8-53.9-46.7-27.2
            EBITDA margin  -81.1%-390.3%-205.4%-28230.2%-11647.3%-11165.6%-15745.7%
Depreciation  0.60.70.10.00.00.00.0
EBITA  -109.4-178.6-103.0-89.8-53.9-46.7-27.3
            EBITA margin  -81.6%-391.7%-205.5%-28240.6%-11651.6%-11170.8%-15758.4%
Amortization of intangibles  2.12.11.31.11.3  
EBIT   [+]-111.5-180.7-104.3-90.9-55.2-46.7-27.3
            EBIT margin  -83.2%-396.3%-208.1%-28598.4%-11930.9%-11170.8%-15758.4%
Interest income  5.10.51.52.72.2  
Other income (expense), net       -24.14.0
Pre-tax income  -106.4-180.2-102.8-88.2-53.0-70.8-23.3
Income taxes  1.80.8-0.10.10.10.00.0
            Tax rate    0.1%  0.0%0.0%
Net income  -108.2-181.0-102.7-88.4-53.1-70.8-23.3
            Net margin  -80.7%-396.8%-204.9%-27794.0%-11464.1%-16935.9%-13465.3%
   
Basic EPS   [+]($0.76)($1.40)($0.87)($0.95)($0.63)($0.92)($0.66)
Diluted EPS   [+]($0.76)($1.40)($0.87)($0.95)($0.63)($0.92)($0.66)
   
Shares outstanding (basic)   [+]141.9129.4118.593.084.876.935.3
Shares outstanding (diluted)   [+]141.9129.4118.593.084.876.935.3
   
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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