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Icosavax, Inc. (ICVX)

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   [+]38.817.74.2
            Revenue growth  119.5%325.0% 
Cost of goods sold  73.720.35.4
Gross profit  -34.9-2.7-1.2
            Gross margin  -90.0%-15.1%-29.9%
Selling, general and administrative   [+]34.92.71.2
Other operating expenses  -3.913.42.9
EBIT   [+]-65.9-18.7-5.4
            EBIT margin  -169.8%-105.9%-129.9%
Interest income    0.1
Other income (expense), net  65.918.7-0.7
Pre-tax income  0.00.0-6.0
Income taxes  0.00.00.0
            Tax rate    0.0%
Net income  0.00.0-6.0
            Net margin  0.0%0.0%-143.6%
   
Basic EPS   [+]$0.00$0.00($3.76)
Diluted EPS   [+]$0.00$0.00($3.76)
   
Shares outstanding (basic)   [+]17,965.92,245.21.6
Shares outstanding (diluted)   [+]17,965.92,245.21.6
   
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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