Shattuck Labs, Inc. (STTK) [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18
	10-K	10-K	10-K	10-K	S-1/A
Revenues	0.7	30.0	9.9	9.9	24.8
Revenue growth	-97.8%	202.2%	0.5%	-60.1%
Cost of goods sold	0.0	0.0	0.0	0.0	27.2
Gross profit	0.7	30.0	9.9	9.9	-2.4
Gross margin	100.0%	100.0%	100.0%	100.0%	-9.5%
Selling, general and administrative [+]	21.1	18.7	9.4	5.7	3.8
General and administrative	21.1	18.7	9.4	5.7	3.8
Research and development	82.9	56.6	37.5	29.2
EBITDA [+]	-100.3	-43.9	-36.3	-24.5	-5.9
EBITDA growth	128.4%	20.9%	48.0%	316.3%
EBITDA margin	-15376.7%	-146.2%	-365.5%	-248.1%	-23.8%
Depreciation and amortization	3.1	1.4	0.6	0.5	0.3
EBIT [+]	-103.3	-45.3	-36.9	-25.1	-6.1
EBIT growth	128.3%	22.6%	47.3%	307.7%
EBIT margin	-15848.0%	-150.8%	-371.8%	-253.5%	-24.8%
Interest income, net [+]	1.6	0.6	0.5	1.2	-1.7
Interest expense					2.6
Interest income	1.6	0.6	0.5	1.2	1.0
Other income (expense), net [+]	-0.2	-0.3	-0.2	-0.1	0.4
Other	-0.2	-0.3	-0.2	-0.1	0.4
Pre-tax income	-101.9	-45.0	-36.6	-24.0	-7.4
Income taxes	0.0	0.0	0.0	0.0	0.0
Tax rate	0.0%	0.0%	0.0%	0.0%	0.0%
Net income	-101.9	-45.0	-36.6	-24.0	-7.4
Net margin	-15635.7%	-149.8%	-368.5%	-242.6%	-29.8%

Basic EPS [+]	($2.41)	($1.07)	($2.36)	($3.17)	($1.00)
Growth	124.8%	-54.7%	-25.6%	218.4%
Diluted EPS [+]	($2.41)	($1.07)	($2.36)	($3.17)	($1.00)
Growth	124.8%	-54.7%	-25.6%	218.4%

Shares outstanding (basic) [+]	42.4	42.0	15.5	7.6	7.4
Growth	0.8%	171.1%	105.2%	2.0%
Shares outstanding (diluted) [+]	42.4	42.0	15.5	7.6	7.4
Growth	0.8%	171.1%	105.2%	2.0%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.