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Income Statement
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Arcellx, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19
   8-K8-KS-1/A
Revenues   [+]46.925.115.8
            Revenue growth  87.3%58.9% 
Cost of goods sold  65.032.118.0
Gross profit  -18.1-7.0-2.2
            Gross margin  -38.5%-28.1%-14.0%
Selling, general and administrative   [+]18.17.02.2
Other operating expenses  46.925.113.6
EBITDA   [+]  -17.6
            EBITDA margin  -177.1%-156.2%-111.9%
Depreciation and amortization    0.3
EBIT   [+]-83.1-39.1-18.0
            EBIT margin  -177.1%-156.2%-114.0%
Other income (expense), net   [+]18.17.00.0
Pre-tax income  -65.0-32.1-18.0
Income taxes  0.00.00.0
            Tax rate  0.0%0.0%0.0%
Net income  -65.0-32.1-18.0
            Net margin  -138.4%-128.1%-114.0%
   
Basic EPS   [+]($145.55)($112.18)($84.70)
Diluted EPS   [+]($145.55)($112.18)($84.70)
   
Shares outstanding (basic)   [+]0.40.30.2
Shares outstanding (diluted)   [+]0.40.30.2
   
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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