Prothena Corp Public Income Statement (2012-2025) | PRTA

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.16M	60.07M	139.17M	1.17M	1.15M	1.31M	1.52M	49.92M	2.17M	4.02M	84.87M	0.32M	0.05M	132.01M	0.97M	2.12M	2.83M	4.42M	2.42M	0.02M
Operating items
Research & Development (Quarter)	21.14M	21.09M	17.99M	22.06M	27.26M	31.57M	39.86M	36.87M	44.76M	56.01M	57.91M	61.89M	64.11M	57.51M	50.72M	50.17M	50.81M	40.52M	28.94M	14.59M
Selling, General & Administrative (Quarter)	11.12M	11.03M	11.96M	12.21M	11.84M	12.95M	11.99M	13.12M	13.74M	14.51M	16.64M	16.94M	17.46M	16.13M	16.76M	16.85M	17.60M	15.91M	13.24M	12.65M
Other Operating Expenses (Quarter)																		32.61M	0.48M	-3.01M
Operating Expenses (Quarter)	32.27M	32.12M	29.95M	34.26M	39.10M	44.52M	51.85M	49.99M	58.49M	70.52M	74.56M	78.83M	81.58M	73.64M	67.48M	67.02M	68.41M	89.04M	42.66M	24.22M
Operating Income (Quarter)	-32.11M	27.95M	109.23M	-33.09M	-37.94M	-43.21M	-50.33M	-0.07M	-56.33M	-66.50M	10.31M	-78.52M	-81.53M	58.38M	-66.51M	-64.90M	-65.58M	-84.62M	-40.24M	-24.20M
EBIT (Quarter)	-32.11M	27.95M	109.23M	-33.09M	-37.94M	-43.21M	-50.33M	-0.07M	-56.33M	-66.50M	10.31M	-78.52M	-81.53M	58.38M	-66.51M	-64.90M	-65.58M	-84.62M	-40.24M	-24.20M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.02M	-0.06M	-0.04M	-0.02M	-0.07M	-0.00M	0.00M	-0.33M	-0.14M	-0.10M	-0.01M	-0.20M	-0.08M	-0.05M	-0.07M	0.01M	-0.14M	-0.14M	-0.02M	-0.02M
Non Operating Income (Quarter)	0.02M	-0.05M	-0.04M	0.03M	-0.02M	0.64M	1.92M	-0.33M	6.55M	7.60M	8.51M	-0.20M	7.09M	-0.05M	6.68M	25.82M	-0.14M	3.65M	-0.02M	2.62M
Net income details
EBT (Quarter)	-32.08M	27.90M	109.20M	-33.10M	-37.96M	-42.57M	-48.42M	3.35M	-49.78M	-58.90M	18.82M	-70.62M	-74.44M	64.85M	-59.84M	-59.50M	-61.37M	-80.97M	-36.91M	-21.58M
Tax Provisions (Quarter)	4.66M	0.25M	-0.05M	0.05M	-1.70M	-1.30M	-2.70M	-3.00M	-2.91M	-4.30M	-3.09M	-3.15M	-2.20M	-2.04M	-0.80M	-1.52M	-1.20M	44.80M	-0.40M	-0.04M
Profit After Tax (Quarter)	-36.73M	27.64M	109.25M	-33.18M	-36.29M	-41.24M	-45.76M	6.35M	-46.86M	-54.59M	21.91M	-67.48M	-72.24M	66.89M	-59.00M	-57.96M	-60.20M	-125.77M	-36.54M	-21.59M
Income from Continuing Operations (Quarter)	-36.73M	27.64M	109.25M	-33.14M	-36.26M	-41.27M	-45.72M	6.35M	-46.86M	-54.60M	21.91M	-67.47M	-72.24M	66.89M	-59.04M	-57.98M	-60.17M	-125.77M	-36.51M	-21.54M
Consolidated Net Income (Quarter)	-36.73M	27.64M	109.25M	-33.14M	-36.26M	-41.27M	-45.72M	6.35M	-46.86M	-54.60M	21.91M	-67.47M	-72.24M	66.89M	-59.04M	-57.98M	-60.17M	-125.77M	-36.51M	-21.54M
Income towards Parent Company (Quarter)	-36.73M	27.64M	109.25M	-33.14M	-36.26M	-41.27M	-45.72M	6.35M	-46.86M	-54.60M	21.91M	-67.47M	-72.24M	66.89M	-59.04M	-57.98M	-60.17M	-125.77M	-36.51M	-21.54M
Net Income towards Common Stockholders (Quarter)	-36.73M	27.64M	109.25M	-33.14M	-36.26M	-41.27M	-45.72M	6.35M	-46.86M	-54.60M	21.91M	-67.47M	-72.24M	66.89M	-59.04M	-57.98M	-60.17M	-125.77M	-36.51M	-21.54M
Additional items
EPS (Basic) (Quarter)	-0.91	0.62	2.39	-0.80	-0.78	-0.88	-0.97	0.16	-0.89	-1.03	0.41	-1.26	-1.34	1.24	-1.10	-1.07	-1.12	-2.34	-0.68	-0.40
EPS (Weighted Average and Diluted) (Quarter)	-0.91	0.58	2.13	-0.74	-0.78	-0.88	-0.97	0.16	-0.89	-1.03	0.38	-1.26	-1.34	1.22	-1.10	-1.07	-1.12	-2.34	-0.68	-0.40
Shares Outstanding (Weighted Average) (Quarter)	40.25M	44.33M	43.42M	44.23M	46.70M	46.80M	46.99M	47.37M	52.50M	53.12M	53.56M	53.22M	53.71M	53.74M	53.79M	53.77M	53.83M	53.83M	53.83M	53.83M
Shares Outstanding (Diluted Average) (Quarter)	40.25M	42.30M	51.20M	48.46M	46.70M	46.76M	46.99M	47.37M	52.50M	52.81M	53.06M	53.22M	53.71M	55.04M	53.76M	53.77M	53.83M	53.83M	53.83M	53.83M
EBITDA (Quarter)	-32.11M	27.95M	109.23M	-33.09M	-37.94M	-43.21M	-50.33M	-0.07M	-56.33M	-66.50M	10.31M	-78.52M	-81.53M	58.38M	-66.51M	-64.90M	-65.58M	-84.62M	-40.24M	-24.20M
Tax Rate (Quarter)	-14.53%	0.91%	-0.05%	-0.14%	4.48%	3.05%	5.58%	-89.81%	5.85%	7.30%	-16.43%	4.46%	2.96%	-3.14%	1.34%	2.55%	1.96%	-55.33%	1.08%	0.17%

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Prothena Corp Public Income Statement (2012-2025) | PRTA

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