Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Transactions
Holdings
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Supplemental
Segments

Unit Economics
Common Size IS
Op Efficiency
Credit Analysis

LIGAND PHARMACEUTICALS INC (LGND)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21
   10-Q10-Q8-K10-Q10-Q10-Q10-K10-Q
Revenues:          
Total revenues  26.444.050.466.150.136.572.564.8
            Total revenues growth  -47.4%20.4%-30.5%1.9%-40.8%-33.8%3.5%54.9%
Operating costs and expenses:          
Cost of Captisol  1.73.721.614.212.44.712.011.4
Amortization of intangibles  8.58.5 11.88.68.611.811.8
Research and development  6.96.7 22.08.59.218.216.9
General and administrative  11.310.931.117.412.111.917.712.7
    Total operating costs and expenses  28.329.870.565.541.534.459.749.1
    Operating (loss) income from continuing operations  -2.014.2-20.10.68.72.112.715.7
            Operating margin  -7.5%32.3%-39.9%1.0%17.3%5.8%17.6%24.2%
   
Other income (expense):          
Gain (loss) from short-term investments  4.039.5 -0.9-1.9-12.9-12.11.9
Interest income  2.31.40.80.60.30.10.20.2
Interest expense  -0.3-0.2 -0.3-0.4-0.8-4.5-4.4
Other (loss) income, net  -0.90.6-0.80.92.02.3-3.31.9
    Total other income (expense), net  5.241.3-0.81.12.0-11.3-19.81.4
Income tax (expense) benefit  -0.9-11.9-38.7-0.53.9-3.81.6-1.5
    Net income (loss) from continuing operations  2.343.6-14.50.412.6-12.9-5.413.7
    Net income (loss)  2.341.9-17.50.4-0.9-15.4-5.413.7
   
Earnings per share          
Basic net income (loss) from continuing operations per share (in USD per share)  0.00.0  0.00.0  
Basic net loss from discontinued operations per share (in USD per share)   0.0  0.00.0  
   
    Basic net income (loss) per share (in USD per share)  $0.13$2.46($1.04)$0.02($0.05)($0.91)($0.33)$0.82
   
Shares used in basic per share calculations (in shares)  17.317.116.816.916.916.816.616.7
Diluted net income  0.00.0  0.00.0  
Diluted net loss from discontinued operations per share (in USD per share)   0.0  0.00.0  
    Diluted net income (loss) per share (in USD per share)  $0.13$2.33($1.04)$0.02($0.05)($0.91)($0.33)$0.80
Shares used in diluted per share calculations (in shares)  17.718.016.817.117.116.817.217.1

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy