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Arcutis Biotherapeutics, Inc. (ARQT)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-05-19Dec-31-18Dec-05-18Dec-31-17
   10-K10-K10-K10-K10-K10-K10-KS-1/A
Total revenues   [+]3.70.00.00.036.50.017.93.4
            Revenue growth      103.6%-100.0%425.9% 
Cost of goods sold  0.80.00.00.043.10.019.76.8
Gross profit  2.90.00.00.0-6.60.0-1.8-3.4
            Gross margin  79.5%   -18.1% -10.0%-100.0%
Selling, general and administrative   [+]122.161.021.36.66.61.81.80.7
Research and development  182.4145.6115.336.5 17.9  
Other operating expenses      29.9 16.1 
EBITDA   [+]-300.7-206.1-136.5-43.1-43.1   
            EBITDA margin  -8157.7%   -117.9% -110.0%-120.4%
Depreciation  0.60.50.10.10.1   
EBITA  -301.3-206.5-136.6-43.1-43.1-19.7-19.7-4.1
            EBITA margin  -8174.6%   -118.1% -110.0%-120.4%
Amortization of intangibles  0.3       
EBIT   [+]-301.6-206.5-136.6-43.1-43.1-19.7-19.7-4.1
            EBIT margin  -8183.0%   -118.1% -110.0%-120.4%
Interest expense  15.7       
Other income (expense), net  5.80.21.01.11.10.50.5-0.9
Pre-tax income  -311.5-206.4-135.7-42.0-42.0-19.3-19.3-5.0
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Net income  -311.5-206.4-135.7-42.0-42.0-19.3-19.3-5.0
            Net margin  -8449.8%   -115.0% -107.3%-145.9%
   
Basic EPS   [+]($5.66)($4.18)($3.80)($22.78)($22.78)($15.53)($15.53)($7.16)
Diluted EPS   [+]($5.66)($4.18)($3.80)($22.78)($22.78)($15.53)($15.53)($7.16)
   
Shares outstanding (basic)   [+]55.049.435.71.81.81.21.20.7
Shares outstanding (diluted)   [+]55.049.435.71.81.81.21.20.7
   
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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