Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

Provention Bio, Inc. (PRVB)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21Dec-31-20Sep-30-20
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Revenues  2.72.01.40.70.00.00.00.0
Cost of goods sold  0.00.00.00.00.00.00.00.0
Gross profit  2.72.01.40.70.00.00.00.0
            Gross margin  100.0%100.0%100.0%100.0%    
Selling, general and administrative   [+]47.746.947.348.147.842.333.323.7
Research and development  66.967.369.675.078.977.066.454.2
EBITDA   [+]-111.3-111.7-115.2-122.1-126.5-119.2-99.7 
            EBITDA margin  -4092.1%-5657.7%-8257.4%-18002.2%    
Depreciation and amortization  0.50.50.40.30.20.10.0 
EBIT   [+]-111.9-112.2-115.6-122.3-126.7-119.3-99.7-78.0
            EBIT margin  -4110.7%-5680.6%-8285.2%-18044.0%    
Interest income  0.30.20.10.20.20.30.60.9
Pre-tax income  -111.6-112.0-115.4-122.2-126.5-119.0-99.1-77.1
Income taxes  -7.1-8.1-1.0-1.0-1.0-0.5-0.5-0.5
            Tax rate  6.3%7.2%0.9%0.8%0.8%0.4%0.5%0.7%
Net income  -104.5-104.0-114.4-121.2-125.5-118.4-98.6-76.5
            Net margin  -3840.7%-5263.8%-8203.0%-17873.2%    
   
Basic EPS   [+]($1.64)($1.64)($1.82)($2.01)($2.14)($2.15)($1.92)($1.58)
Diluted EPS   [+]($1.64)($1.64)($1.82)($2.01)($2.14)($2.15)($1.92)($1.58)
   
Shares outstanding (basic)   [+]63.663.363.060.458.655.151.448.5
Shares outstanding (diluted)   [+]63.663.363.060.458.655.151.448.5
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy