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4D Molecular Therapeutics, Inc. (FDMT)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-05-22Dec-31-21Dec-05-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17
   10-K8-K10-K8-K10-K10-KS-1/AS-1
Revenues:  
    Australia       0.00.20.4
    Netherlands  3.1 0.7 0.70.00.13.2
    Switzerland    17.2 12.96.37.50.8
    United States  0.0 0.1  0.76.31.4
Total revenues  3.13.118.018.013.47.014.15.8
            Revenue growth   [+]-82.7%-82.7%35.0% 91.3%-50.6%144.0% 
Cost of goods sold  0.0113.20.089.40.00.00.017.1
Gross profit  3.1-110.018.0-71.313.47.014.1-11.3
            Gross margin  100.0%-3516.5%100.0%-395.5%100.0%100.0%100.0%-194.7%
Selling, general and administrative   [+]113.232.989.428.070.313.96.23.5
Research and development  80.3 61.4 53.038.7  
Other operating expenses  -85.3-32.9-61.4-28.0-53.2 18.4-3.5
EBITDA   [+]-102.6 -69.8 -55.3-44.6-9.7-10.6
            EBITDA margin  -3277.5%-3516.5%-386.8%-395.5%-413.7%-638.7%-68.7%-183.9%
Depreciation and amortization  2.4 1.5 1.41.00.70.6
EBIT   [+]-105.0-110.0-71.3-71.3-56.7-45.6-10.4-11.3
            EBIT margin  -3354.3%-3516.5%-395.3%-395.5%-424.5%-653.1%-73.6%-194.7%
Non-recurring items   [+]     5.1  
Interest income  2.6 0.1 0.21.5 0.1
Other income (expense), net  -5.12.5-0.20.0-0.10.010.411.2
Pre-tax income  -107.5-107.5-71.3-71.3-56.7-49.30.00.0
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%  
Net income  -107.5-107.5-71.3-71.3-56.7-49.30.00.0
            Net margin  -3435.4%-3435.4%-395.4%-395.4%-424.3%-705.8%0.0%0.0%
   
Basic EPS   [+]($3.32)($3.32)($2.57)($2.57)($8.82)($9.59)$0.00$0.00
Diluted EPS   [+]($3.32)($3.32)($2.57)($2.57)($8.82)($9.59)$0.00$0.00
   
Shares outstanding (basic)   [+]32.432.427.727.76.45.15,049.24,953.4
Shares outstanding (diluted)   [+]32.432.427.727.76.45.15,049.24,953.4
   
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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