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Deciphera Pharmaceuticals, Inc. (DCPH)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Collaboration Arrangement  8.58.82.625.0    
    Other  125.587.439.5     
Total revenues  134.096.142.125.00.00.00.00.0
            Revenue growth   [+]39.4%128.5%68.3%     
Cost of goods sold  8.82.90.20.00.00.00.00.0
Gross profit  125.393.241.925.00.00.00.00.0
            Gross margin  93.5%97.0%99.5%100.0%    
Selling, general and administrative   [+]120.2136.3114.168.121.211.45.75.1
Research and development  187.8257.0199.0157.682.939.520.212.5
EBITDA   [+]-179.8-297.1-268.9-199.9-103.8-50.8-25.7-17.5
            EBITDA margin  -134.1%-309.0%-638.9%-799.6%    
Depreciation and amortization  2.93.02.30.80.30.20.10.1
EBIT   [+]-182.7-300.1-271.2-200.7-104.1-50.9-25.8-17.6
            EBIT margin  -136.3%-312.1%-644.4%-802.9%    
Interest expense     0.10.10.10.12.2
Other income (expense), net  4.50.14.78.54.30.70.00.0
Pre-tax income  -178.2-300.0-266.5-192.3-99.9-50.3-25.9-19.8
Income taxes  0.70.00.00.00.00.00.00.0
            Tax rate   0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Net income  -178.9-300.0-266.5-192.3-99.9-50.3-25.9-19.8
            Net margin  -133.5%-312.0%-633.2%-769.0%    
   
Basic EPS   [+]($2.37)($5.16)($4.78)($4.48)($2.82)($2.99)($2.23)($4.67)
Diluted EPS   [+]($2.37)($5.16)($4.78)($4.48)($2.82)($2.99)($2.23)($4.67)
   
Shares outstanding (basic)   [+]75.558.155.842.935.416.811.64.2
Shares outstanding (diluted)   [+]75.558.155.842.935.416.811.64.2
   
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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