Neurocrine Biosciences Income Statement (2010-2021) | NBIX

Income Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021
Revenue & cost
Revenue -69.60M14.45M13.66M12.51M12.16M41.63M11.11M11.27M10.57M9.36M21.95M0.73M0.73M0.73M0.73M19.80M15.00M6.33M60.77M94.52M71.09M96.91M151.76M131.49M138.40M183.50M222.10M244.10M237.10M302.40M258.50M247.90M236.60M288.90M296.00M
Cost of Revenue 0.06M0.43M0.76M0.95M0.85M1.55M1.53M1.10M1.60M2.20M2.53M2.10M2.40M2.70M2.90M3.10M4.20M
Gross Profit 6.27M60.34M93.76M70.14M96.05M150.21M129.96M137.30M181.90M219.90M241.57M235.00M300.00M255.80M233.70M285.80M291.80M
Operating items
Research & Development 7.58M8.23M8.06M7.32M8.18M7.46M8.00M9.39M8.82M9.86M9.10M10.31M10.53M9.49M8.92M8.57M10.16M12.19M15.50M16.57M18.72M24.39M21.81M23.90M26.86M20.94M22.58M51.88M21.87M22.46M25.61M48.95M36.99M35.48M39.11M37.65M61.70M45.30M58.30M80.90M69.10M73.20M74.80M92.70M
Selling, General & Administrative 3.20M3.63M3.32M3.16M2.81M3.83M2.67M3.67M3.13M3.32M3.31M3.39M3.37M3.25M3.34M4.15M4.20M4.66M4.97M5.48M6.60M11.46M8.94M11.95M14.96M17.49M23.67M28.05M41.67M43.87M56.31M58.64M60.91M60.40M68.98M87.50M80.80M84.50M101.26M117.80M96.50M112.50M129.00M143.20M154.60M
Other Operating Expenses 0.12M0.03M0.09M0.08M0.02M0.09M0.06M0.03M0.14M0.01M0.01M0.02M0.01M-0.00M-0.01M0.01M0.00M0.01M0.06M0.43M0.76M0.95M0.85M1.55M1.53M114.25M6.60M2.20M94.04M2.10M48.40M121.20M176.10M2.90M8.10M4.20M
Operating Expenses 10.92M11.98M13.79M10.57M11.06M11.19M10.66M13.06M11.95M13.32M13.37M13.71M13.90M12.73M12.26M12.72M14.36M16.86M20.47M22.06M25.32M35.84M30.75M35.86M41.83M38.44M46.25M79.93M63.60M66.77M82.68M108.53M98.76M97.43M109.62M239.40M149.10M132.00M195.30M178.20M225.80M302.80M176.10M205.10M226.10M251.50M
Operating Income -10.17M2.47M-0.13M1.94M1.10M30.44M0.45M-1.79M-1.38M-3.96M8.58M-12.97M-13.17M-12.01M-11.53M-12.72M-14.36M-16.86M-20.47M-2.29M-25.32M-35.84M-30.75M-20.86M-41.83M-38.44M-46.25M-79.93M-57.27M-6.00M11.83M-37.45M-1.85M54.32M21.87M-101.00M34.40M90.10M48.78M58.90M76.60M-44.30M31.50M62.80M44.50M
EBIT -10.17M2.47M-0.13M1.94M1.10M30.44M0.45M-1.79M-1.38M-3.96M8.58M-12.97M-13.17M-12.01M-11.53M-12.72M-14.36M-16.86M-20.47M-2.29M-25.32M-35.84M-30.75M-20.86M-41.83M-38.44M-46.25M-79.93M-57.27M-6.00M11.83M-37.45M-1.85M54.32M21.87M-101.00M34.40M90.10M48.78M58.90M76.60M-44.30M31.50M62.80M44.50M
Non-operating items
Interest & Investment Income 0.68M0.12M0.81M0.12M0.12M0.10M0.09M0.12M0.12M0.12M0.13M0.10M0.12M0.09M0.09M0.09M0.17M0.18M0.20M0.26M0.51M0.58M0.58M0.74M0.68M0.70M4.16M0.73M1.17M2.21M2.48M3.13M3.53M4.11M4.70M4.60M4.60M4.80M5.21M4.70M3.60M2.70M1.40M0.90M0.80M
Other Non Operating Income 0.71M0.71M0.72M0.74M0.74M0.74M0.74M0.76M0.76M0.76M0.77M0.78M0.78M0.78M0.79M0.80M0.81M0.81M0.81M0.83M0.83M0.83M0.84M0.85M0.85M0.85M0.86M0.88M0.88M0.18M0.18M0.20M0.18M
Non Operating Income 1.53M0.87M2.62M0.94M0.88M0.94M0.88M0.91M0.88M0.88M0.91M0.90M0.93M0.88M0.89M0.88M0.98M0.98M1.02M1.10M1.33M1.41M1.43M1.59M1.55M1.55M1.59M1.61M-2.72M-5.13M-4.94M-4.37M-4.06M-3.56M-3.06M-1.60M17.70M-31.70M-10.14M-20.00M6.60M-12.80M-4.30M-5.30M-14.00M
Net income details
EBT -9.49M2.58M0.68M2.06M1.22M30.54M0.54M-1.67M-1.26M-3.84M8.71M-12.87M-13.05M-11.91M-11.45M-12.64M-14.19M-16.68M-20.27M-2.03M-24.82M-35.26M-30.16M-20.12M-41.15M-37.73M-42.09M-79.20M-60.86M-11.12M6.89M-41.82M-5.91M50.76M18.81M-102.60M52.10M58.40M38.64M38.90M83.20M-57.10M27.20M57.50M30.50M
Tax Provisions -0.50M0.80M4.60M4.63M1.50M3.60M0.50M-4.90M15.20M8.00M
Profit After Tax -8.64M3.33M2.49M2.88M1.98M31.38M1.33M-0.89M-0.50M-3.08M9.49M-12.07M-12.24M-11.13M-10.64M-11.84M-13.38M-15.88M-19.44M-1.19M-23.99M-34.44M-29.32M-19.26M-40.28M-36.89M-44.66M-78.33M-59.98M-11.12M6.89M-41.82M-5.91M50.76M18.08M-102.10M51.30M53.80M34.00M37.40M79.60M-57.60M347.90M32.10M42.30M22.50M
Equity Income 1.70M21.00M-28.50M-7.19M-16.50M11.30M-7.00M0.70M-8.20M
Income from Continuing Operations -9.49M2.58M0.68M2.06M1.22M30.54M0.54M-1.67M-1.26M-3.84M8.71M-12.87M-13.05M-11.91M-11.45M-12.64M-14.19M-16.68M-20.27M-2.03M-24.82M-35.26M-30.16M-20.12M-41.15M-37.73M-42.09M-79.20M-60.86M-11.12M6.89M-41.82M-5.91M50.76M18.81M-102.10M51.30M53.80M34.01M37.40M79.60M-57.60M32.10M42.30M22.50M
Consolidated Net Income -9.49M2.58M0.68M2.06M1.22M30.54M0.54M-1.67M-1.26M-3.84M8.71M-12.87M-13.05M-11.91M-11.45M-12.64M-14.19M-16.68M-20.27M-2.03M-24.82M-35.26M-30.16M-20.12M-41.15M-37.73M-42.09M-79.20M-60.86M-11.12M6.89M-41.82M-5.91M50.76M18.81M-102.10M51.30M53.80M34.01M37.40M79.60M-57.60M32.10M42.30M22.50M
Income towards Parent Company -9.49M2.58M0.68M2.06M1.22M30.54M0.54M-1.67M-1.26M-3.84M8.71M-12.87M-13.05M-11.91M-11.45M-12.64M-14.19M-16.68M-20.27M-2.03M-24.82M-35.26M-30.16M-20.12M-41.15M-37.73M-42.09M-79.20M-60.86M-11.12M6.89M-41.82M-5.91M50.76M18.81M-102.10M51.30M53.80M34.01M37.40M79.60M-57.60M32.10M42.30M22.50M
Net Income towards Common Stockholders -9.49M2.58M0.68M2.06M1.22M30.54M0.54M-1.67M-1.26M-3.84M8.71M-12.87M-13.05M-11.91M-11.45M-12.64M-14.19M-16.68M-20.27M-2.03M-24.82M-35.26M-30.16M-20.12M-41.15M-37.73M-42.09M-79.20M-60.86M-11.12M6.89M-41.82M-5.91M50.76M18.81M-102.10M51.30M53.80M34.01M37.40M79.60M-57.60M32.10M42.30M22.50M
Additional items
EPS (Basic) -0.180.060.050.050.040.570.02-0.01-0.01-0.050.14-0.18-0.18-0.17-0.16-0.17-0.18-0.21-0.25-0.01-0.28-0.40-0.34-0.22-0.46-0.43-0.52-0.90-0.68-0.130.08-0.47-0.070.560.20-1.120.560.590.370.400.86-0.623.720.340.450.24
EPS (Weighted Average and Diluted) -0.180.060.050.050.040.560.02-0.01-0.01-0.050.14-0.18-0.18-0.17-0.16-0.27-0.36-0.49-0.90-0.68-0.130.07-0.47-0.070.520.19-1.120.540.560.350.390.81-0.623.580.330.430.23
Shares Outstanding (Weighted Average) 54.83M54.84M54.86M54.89M55.20M55.24M55.26M66.24M66.31M66.33M66.38M66.51M66.73M67.06M67.34M67.79M75.86M75.92M76.01M77.16M85.42M85.87M86.20M86.45M86.66M86.75M86.87M87.11M88.07M88.22M88.49M89.27M89.90M90.47M90.68M90.82M91.29M91.58M92.09M92.87M92.87M93.25M93.43M93.94M94.55M94.65M
Shares Outstanding (Diluted Average) 54.84M55.65M52.82M56.11M56.43M56.38M56.35M63.41M66.31M66.34M66.95M66.60M66.80M67.20M66.99M74.58M84.50M86.71M87.28M88.06M88.33M92.66M95.40M91.10M94.80M96.10M97.20M97.00M98.20M98.00M97.80M98.20M98.00M97.90M
EBITDA -10.17M2.47M-0.13M2.88M2.01M31.24M1.40M-0.93M-0.52M-2.92M9.47M-12.12M-12.24M-11.10M-10.63M-12.04M-13.31M-15.96M-19.51M-1.09M-24.21M-34.64M-29.68M-18.48M-40.13M-37.03M-44.79M-78.24M-60.46M-10.95M5.58M-43.66M-5.03M51.52M18.20M-100.40M52.20M54.80M33.76M34.60M85.60M-59.00M31.30M42.00M22.20M
Interest Expenses 4.77M7.34M7.42M7.50M7.59M7.67M7.76M7.90M7.90M8.00M8.16M8.20M8.30M8.50M6.40M6.20M6.60M
Tax Rate 0.49%1.54%7.88%11.98%3.86%4.33%26.43%26.23%