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Aeglea BioTherapeutics, Inc. (AGLE)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-05-22Dec-31-21Dec-05-21Dec-31-20Dec-05-20Dec-31-19Dec-31-18
   10-K8-K10-K8-K10-K8-K10-K10-K
Revenues:  
    Research and development     57.1    
    License     12.0    
Total revenues   [+]2.32.318.718.70.059.60.03.9
            Revenue growth  -87.6%-87.6% -68.6%  -100.0%-25.3%
Cost of goods sold  0.087.10.084.40.081.50.00.0
Gross profit  2.3-84.818.7-65.60.0-21.80.03.9
            Gross margin  100.0%-3640.2%100.0%-350.3% -36.6% 100.0%
Selling, general and administrative   [+]87.128.584.427.381.521.815.712.6
Research and development        64.636.7
Other operating expenses  -0.8-28.50.0-27.3-0.637.8  
EBITDA   [+]-82.4 -64.1 -79.9 -79.9-45.2
            EBITDA margin  -3537.4%-3640.2%-341.9%-350.3% -136.6% -1161.8%
Depreciation and amortization  1.6 1.6 1.0 0.40.3
EBIT   [+]-84.0-84.8-65.7-65.6-80.9-81.5-80.3-45.5
            EBIT margin  -3604.7%-3640.2%-350.3%-350.3% -136.6% -1169.3%
Interest income  0.80.80.10.10.60.62.11.2
Other income (expense), net   [+]-0.80.0-0.1-0.1-0.60.0-0.1-0.1
Pre-tax income  -84.0-84.0-65.7-65.7-80.9-80.9-78.3-44.3
Income taxes  -0.1-0.10.10.10.00.00.00.0
            Tax rate  0.2%0.2%  0.0%0.0%0.0%0.0%
Net income  -83.8-83.8-65.8-65.8-80.9-80.9-78.3-44.3
            Net margin  -3598.8%-3598.8%-351.1%-351.1% -135.6% -1140.6%
   
Basic EPS   [+]($0.99)($0.99)($1.00)($1.00)($1.52)($1.52)($2.45)($2.13)
Diluted EPS   [+]($0.99)($0.99)($1.00)($1.00)($1.52)($1.52)($2.45)($2.13)
   
Shares outstanding (basic)   [+]84.384.365.765.753.453.431.920.8
Shares outstanding (diluted)   [+]84.384.365.765.753.453.431.920.8
   
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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