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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

Aurora Innovation, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19
   10-K/A10-K/A10-K/A
Revenues  82.50.019.6
            Revenue growth   -100.0% 
Cost of goods sold  -4.50.00.2
Gross profit  87.10.019.4
            Gross margin  105.5% 99.2%
Selling, general and administrative  115.938.725.6
Research and development  697.3179.4107.4
Other operating expenses  4.5  
EBITDA   [+]-715.1-215.0-111.7
            EBITDA margin  -866.4% -569.8%
Depreciation and amortization  15.63.11.8
EBIT   [+]-730.7-218.1-113.5
            EBIT margin  -885.2% -579.1%
Interest income  0.53.711.7
Other income (expense), net   [+]-29.80.00.0
Pre-tax income  -760.0-214.4-101.8
Income taxes  -4.50.0-7.8
            Tax rate  0.6% 7.6%
Net income  -755.5-214.4-94.1
            Net margin  -915.3% -480.0%
   
Basic EPS   [+]($1.22)($0.79)($0.37)
Diluted EPS   [+]($1.22)($0.79)($0.37)
   
Shares outstanding (basic)   [+]620.8270.9254.4
Shares outstanding (diluted)   [+]620.8270.9254.4
   
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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