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IonQ, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19
   10-K10-KS-1/A
Revenues  2.10.0 
Cost of goods sold  1.00.1 
Gross profit  1.1-0.1 
            Gross margin  50.5%  
Selling, general and administrative   [+]17.04.0 
Research and development  20.210.2 
EBITDA   [+]-36.1-14.3 
            EBITDA margin  -1721.7%  
Depreciation  2.51.4 
EBITA  -38.7-15.7 
            EBITA margin  -1843.1%  
Amortization of intangibles  0.00.0 
EBIT   [+]-38.7-15.7 
            EBIT margin  -1843.1%  
Other income (expense), net   [+]-67.50.3 
Pre-tax income  -106.2-15.4 
Income taxes  0.00.0 
            Tax rate  0.0%0.0% 
Net income  -106.2-15.4 
            Net margin  -5058.9%  
   
Basic EPS   [+]($0.77)($0.13) 
Diluted EPS   [+]($0.77)($0.13) 
   
Shares outstanding (basic)   [+]137.6115.0 
Shares outstanding (diluted)   [+]137.6115.0 
   
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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