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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
 
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17
   10-K10-K10-K10-K10-K
Revenues  1.40.00.00.00.0
Cost of goods sold  0.00.00.00.00.0
Gross profit  1.40.00.00.00.0
            Gross margin  100.0%    
Selling, general and administrative   [+]47.333.38.04.21.5
Research and development  69.666.436.422.67.7
EBITDA   [+]-115.2-99.7   
            EBITDA margin  -8257.4%    
Depreciation and amortization  0.40.0   
EBIT   [+]-115.6-99.7-44.4-26.8-9.1
            EBIT margin  -8285.2%    
Interest income  0.10.61.10.70.1
Other income (expense), net   [+]   -0.5-0.1
Pre-tax income  -115.4-99.1-43.3-26.7-9.1
Income taxes  -1.0-0.50.0-0.20.0
            Tax rate  0.9%0.5%0.0%0.7%0.0%
Net income  -114.4-98.6-43.3-26.8-9.5
            Net margin  -8203.0%    
   
Basic EPS   [+]($1.81)($1.88)($1.06)($1.19)($1.01)
Diluted EPS   [+]($1.81)($1.88)($1.06)($1.19)($1.01)
   
Shares outstanding (basic)   [+]63.152.540.722.49.4
Shares outstanding (diluted)   [+]63.152.540.722.49.4
   
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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