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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
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Akili, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21
   10-K10-K
Revenues  0.30.5
            Revenue growth  -40.0% 
Cost of goods sold  0.40.4
Gross profit  -0.10.2
            Gross margin  -36.5%34.0%
Selling, general and administrative  61.742.7
Research and development  28.918.2
EBITDA   [+]-90.4-60.4
            EBITDA margin  -27978.0%-11234.2%
Depreciation and amortization  0.30.3
EBIT   [+]-90.7-60.7
            EBIT margin  -28073.4%-11286.1%
Interest expense  1.50.5
Other income (expense), net   [+]84.2-0.2
Pre-tax income  -7.9-61.3
Income taxes  0.00.0
            Tax rate   0.0%
Net income  -19.0-126.7
            Net margin  -5894.4%-23542.2%
   
Basic EPS   [+]($0.64)($91.88)
Diluted EPS   [+]($0.64)($91.88)
   
Shares outstanding (basic)   [+]29.91.4
Shares outstanding (diluted)   [+]29.91.4
   
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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