Apellis Pharmaceuticals, Inc.
NASDAQ:APLS
27.98 (USD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 199.685 | 172.325 | 146.377 | 99.182 | 94.969 | 44.846 | 22.663 | 22.056 | 16.322 | 14.381 | 60.29 | 5.65 | 0.623 | 0 | 250 | 0.646 | 0 | 0 | -0.142 | 0 | 0 | 0 | 0.012 | 0 | 0 | 0 | 0.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 23.549 | 20.653 | 19.912 | 22.41 | 8.379 | 7.809 | 2.925 | 1.381 | 0.082 | 1.247 | 5.051 | 0.149 | 50 | 124.591 | 54.006 | 93.207 | 115.508 | 98.786 | 220.969 | 69.948 | 63.476 | 48.651 | 0 | 35.805 | 33.485 | 21.438 | 0 | 11.589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 176.136 | 151.672 | 126.465 | 76.772 | 86.59 | 37.037 | 19.738 | 20.675 | 16.24 | 13.134 | 55.239 | 5.501 | -49.377 | -124.591 | 195.994 | -92.561 | -115.508 | -98.786 | -221.111 | -69.948 | -63.476 | -48.651 | 0.012 | -35.805 | -33.485 | -21.438 | 0.012 | -11.589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.882 | 0.88 | 0.864 | 0.774 | 0.912 | 0.826 | 0.871 | 0.937 | 0.995 | 0.913 | 0.916 | 0.974 | -79.257 | 0 | 0.784 | -143.283 | 0 | 0 | 1,555.478 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 77.947 | 84.701 | 69.282 | 79.421 | 95.658 | 110.027 | 99.423 | 95.207 | 101.661 | 90.945 | 103.181 | 87.733 | 145.943 | 84.012 | 50.337 | 93.207 | 87.094 | 69.282 | 78.471 | 51.319 | 50.698 | 40.48 | 30.806 | 29.539 | 27.538 | 17.403 | 13.133 | 9.518 | 10.422 | 7.231 | 5.592 | 6.234 | 5.576 | 5.576 | 3.928 | 3.745 | 3.028 | 3.028 | 1.889 | 1.997 | 2.247 | 2.247 |
| General & Administrative Expenses
| 0 | 0 | 141.701 | 145.648 | 111.373 | 102.093 | 84.368 | 78.406 | 63.203 | 51.187 | 41.462 | 45.763 | 48.967 | 40.579 | 44.492 | 36.991 | 28.414 | 29.504 | 27.469 | 18.629 | 12.778 | 8.171 | 6.391 | 6.265 | 5.948 | 4.035 | 4.86 | 2.071 | 1.71 | 1.821 | 1.087 | 1 | 1.108 | 1.108 | 3.043 | 1.413 | 0.951 | 0.951 | 1.026 | 0.67 | 0.606 | 0.606 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 127.632 | 129.061 | 141.701 | 145.648 | 111.373 | 102.093 | 84.368 | 78.406 | 63.203 | 51.187 | 41.462 | 45.763 | 48.967 | 40.579 | 44.492 | 36.991 | 28.414 | 29.504 | 27.469 | 18.629 | 12.778 | 8.171 | 6.391 | 6.265 | 5.948 | 4.035 | 4.86 | 2.071 | 1.71 | 1.821 | 1.087 | 1 | 1.108 | 1.108 | 3.043 | 1.413 | 0.951 | 0.951 | 1.026 | 0.67 | 0.606 | 0.606 |
| Other Expenses
| 0.024 | -0.499 | 0.219 | -0.603 | -0.063 | -0.277 | -0.246 | 0.099 | 0.149 | -0.289 | -0.004 | -0.117 | -0.061 | 1.544 | -0.505 | -0.016 | 0.005 | 0.014 | -0.089 | -0.061 | 0.228 | -0.253 | -0.024 | -0.022 | -0.033 | -0.031 | -0.012 | 0.016 | 0 | -0.008 | 0.059 | 0.024 | 0 | 0 | -0.033 | 0.015 | 0 | 0 | 0.032 | 0.006 | 0 | 0 |
| Operating Expenses
| 205.579 | 213.762 | 210.983 | 225.069 | 207.031 | 212.12 | 183.791 | 173.613 | 164.864 | 142.132 | 144.643 | 133.496 | 194.91 | 124.591 | 94.829 | 130.198 | 115.508 | 98.786 | 105.94 | 69.948 | 63.476 | 48.651 | 37.197 | 35.805 | 33.485 | 21.438 | 17.993 | 11.589 | 12.132 | 9.052 | 6.679 | 7.234 | 6.647 | 6.647 | 6.965 | 5.16 | 3.969 | 3.969 | 2.917 | 2.669 | 2.843 | 2.843 |
| Operating Income
| -29.443 | -62.09 | -84.518 | -148.297 | -120.441 | -175.083 | -164.053 | -152.938 | -148.624 | -128.998 | -89.404 | -127.995 | -194.287 | -124.591 | 130.121 | -129.552 | -115.508 | -98.786 | -105.94 | -69.948 | -63.476 | -48.651 | -37.197 | -35.805 | -33.485 | -21.438 | -17.993 | -11.589 | -12.132 | -9.052 | -6.679 | -7.234 | -6.685 | -6.685 | -6.965 | -31.646 | -3.981 | -3.981 | -2.917 | -2.669 | -2.855 | -2.855 |
| Operating Income Ratio
| -0.147 | -0.36 | -0.577 | -1.495 | -1.268 | -3.904 | -7.239 | -6.934 | -9.106 | -8.97 | -1.483 | -22.654 | -311.857 | 0 | 0.52 | -200.545 | 0 | 0 | 745.271 | 0 | 0 | 0 | -3,222.716 | 0 | 0 | 0 | -1,558.899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -8.1 | -4.163 | -2.635 | 8.293 | -0.063 | -2.413 | -3.409 | -37.885 | -6.867 | -8.729 | -55.196 | -65.438 | -21.241 | -55.027 | -40.595 | 2.681 | 2.775 | -68.392 | -4.825 | -0.617 | -8.876 | -2.197 | 0.488 | -0.448 | -0.033 | -0.031 | -0.166 | 0.016 | 0 | -0.008 | 0.059 | 0.024 | 0.038 | 0.038 | -0.033 | -26.471 | 0.012 | 0.012 | 0.032 | 0.006 | 0.012 | 0.012 |
| Income Before Tax
| -37.543 | -66.253 | -87.153 | -140.004 | -121.843 | -177.496 | -167.462 | -190.823 | -155.491 | -137.727 | -147.581 | -195.571 | -219.191 | -183.659 | 80.11 | -135.7 | -118.617 | -168.822 | -113.217 | -69.825 | -71.09 | -50.574 | -36.459 | -35.972 | -33.334 | -21.736 | -18.256 | -11.573 | -12.126 | -9.051 | -6.62 | -7.211 | -6.647 | -6.647 | -6.947 | -31.632 | -3.969 | -3.969 | -2.884 | -2.662 | -2.843 | -2.843 |
| Income Before Tax Ratio
| -0.188 | -0.384 | -0.595 | -1.412 | -1.283 | -3.958 | -7.389 | -8.652 | -9.526 | -9.577 | -2.448 | -34.614 | -351.831 | 0 | 0.32 | -210.062 | 0 | 0 | 796.464 | 0 | 0 | 0 | -3,158.852 | 0 | 0 | 0 | -1,581.693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 0.114 | 0.17 | 1.423 | 0.233 | 0.194 | 0.282 | -1.471 | 0.446 | 0.486 | 1.208 | 0.352 | 2.165 | 3.706 | 5.719 | 0.002 | 9.483 | 6.914 | 3.933 | 3.981 | 0.54 | 0.388 | 0.34 | 2.383 | -0.281 | -33.669 | 0.267 | -17.896 | -11.589 | -12.138 | -9.063 | -6.679 | -7.234 | 0.038 | 0.038 | 1.269 | -0.442 | 0.413 | 0.413 | -0.195 | -0.192 | 0.028 | 0.028 |
| Net Income
| -37.657 | -66.423 | -88.576 | -140.237 | -122.037 | -177.778 | -165.991 | -191.269 | -155.977 | -138.935 | -147.933 | -195.571 | -219.191 | -183.659 | 78.265 | -135.7 | -118.617 | -168.822 | -113.217 | -69.825 | -71.09 | -50.574 | -36.459 | -35.972 | -33.334 | -21.736 | -18.256 | -11.573 | -12.126 | -9.051 | -6.62 | -7.211 | -6.647 | -6.647 | -8.216 | -31.189 | -3.555 | -3.555 | -2.689 | -2.47 | -2.815 | -2.815 |
| Net Income Ratio
| -0.189 | -0.385 | -0.605 | -1.414 | -1.285 | -3.964 | -7.324 | -8.672 | -9.556 | -9.661 | -2.454 | -34.614 | -351.831 | 0 | 0.313 | -210.062 | 0 | 0 | 796.464 | 0 | 0 | 0 | -3,158.852 | 0 | 0 | 0 | -1,581.693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -0.3 | -0.54 | -0.73 | -1.17 | -1.02 | -1.56 | -1.5 | -1.75 | -1.46 | -1.42 | -1.73 | -2.28 | -2.72 | -2.32 | 0.99 | -1.79 | -1.57 | -2.29 | -1.54 | -1.1 | -1.12 | -0.87 | -0.65 | -0.64 | -0.61 | -0.43 | -0.36 | -0.3 | -0.67 | -0.5 | -0.37 | -0.4 | -0.79 | -0.79 | -0.45 | -1.72 | -0.78 | -0.78 | -0.15 | -0.14 | -0.61 | -0.61 |
| EPS Diluted
| -0.3 | -0.54 | -0.73 | -1.17 | -1.02 | -1.56 | -1.5 | -1.75 | -1.46 | -1.42 | -1.73 | -2.28 | -2.72 | -2.32 | 0.99 | -1.79 | -1.57 | -2.29 | -1.54 | -1.1 | -1.12 | -0.87 | -0.63 | -0.64 | -0.61 | -0.43 | -0.36 | -0.3 | -0.67 | -0.5 | -0.37 | -0.4 | -0.79 | -0.79 | -0.45 | -1.72 | -0.78 | -0.78 | -0.15 | -0.14 | -0.61 | -0.61 |
| EBITDA
| -28.994 | -61.646 | -84.028 | -148.297 | -114.502 | -169.568 | -159.296 | -149.673 | -146.701 | -128.829 | -88.995 | -127.694 | -193.796 | -122.519 | 129.868 | -128.583 | -114.356 | -96.355 | -104.551 | -68.524 | -61.704 | -47.924 | -34.773 | -35.378 | -33.485 | -21.23 | -17.993 | -11.589 | -12.132 | -9.052 | -6.679 | -7.234 | 0.038 | 0.038 | -6.965 | -5.158 | -3.979 | -3.979 | -2.915 | -2.667 | -2.853 | -2.853 |
| EBITDA Ratio
| -0.145 | -0.358 | -0.574 | -1.495 | -1.206 | -3.781 | -7.029 | -6.786 | -8.988 | -8.958 | -1.476 | -22.601 | -311.069 | 0 | 0.519 | -199.045 | 0 | 0 | 735.499 | 0 | 0 | 0 | -3,012.716 | 0 | 0 | 0 | -1,558.899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |