Puma Biotechnology, Inc. (PBYI) - Quarterly Income Statement

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PBYI
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2.56 (USD) • At close September 19, 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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4
Revenue Numbers are in millions	47.083	43.766	72.178	56.116	54.568	52.775	65.7	57.102	59.518	45.736	55.4	46.245	53.384	98.169	52.6	50.754	70.582	51.217	62.9	56.4	53.919	99.1	71.1	62.6	50.767	66.516	21.6	6.077	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.281	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	10.658	10.728	24.323	13.284	11.857	13.218	16.8	12.495	14.918	10.844	11.9	10.279	11.969	29.557	10.9	9.943	9.415	9.076	10.1	9.4	9.317	8	10.3	9	8.831	6.383	4.1	1.526	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
Gross Profit Numbers are in millions	36.425	33.038	47.855	42.832	42.711	39.557	48.9	44.607	44.6	34.892	43.5	35.966	41.415	68.612	41.7	40.811	61.167	42.141	52.8	47	44.602	91.1	60.8	53.6	41.936	60.133	17.5	4.551	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.281	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.774	0.755	0.663	0.763	0.783	0.75	0.744	0.781	0.749	0.763	0.785	0.778	0.776	0.699	0.793	0.804	0.867	0.823	0.839	0.833	0.827	0.919	0.855	0.856	0.826	0.904	0.81	0.749	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	13.632	13.587	12.873	11.446	13.357	12.706	13.8	11.253	11.966	15.237	14.2	18.836	18.638	20.228	24.2	23.344	24.691	25.455	30.2	30	36.855	35.7	38.4	36.4	43.245	46.925	50.2	49.502	53.253	54.801	56.4	51.977	54.216	60.207	52.5	51.924	59.381	44.728	39.5	32.092	35.001	16.294	13.006	12.068	10.44	9.5	8.2	17.779	13.006	10.568	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	25.155	21.64	19.817	22.176	24.462	22.486	25.039	23.961	20.576	20.402	22.462	26.084	39.41	28.238	28.606	29.598	29.347	30.937	30.074	31.402	33.527	45.506	40.949	28.502	40.135	36.602	30.9	32.489	24.929	18.401	16.5	14.022	12.265	11.039	9.6	8.809	5.532	7.871	8.1	3.867	3.904	3.525	2.983	2.263	2.267	2.3	13.8	8,025.241	1.702	1.235	0	0	0	0	0	0	0	0.005	0	0	0	0	0	0.004	0.003	0.004	0
Selling & Marketing Expenses Numbers are in millions	-0.183	0.11	0.367	0	0	0	0.061	0	0	0	0.038	0	0	0	0.194	0	0	0	1.226	-0.002	0	-0.006	0.051	-0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-8,017.216	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	24.972	21.75	20.184	22.176	24.462	22.486	25.1	23.961	20.576	20.402	22.5	26.084	39.41	28.238	28.8	29.598	29.347	30.937	31.3	31.4	33.527	45.5	41	28.5	40.135	36.602	30.9	32.489	24.929	18.401	16.5	14.022	12.265	11.039	9.6	8.809	5.532	7.871	8.1	3.867	3.904	3.525	2.983	2.263	2.267	2.3	13.8	8.025	1.702	1.235	-0.01	0.334	0.003	0.007	0.006	0.003	0.002	0.005	0.003	0.003	0.004	0.006	0.002	0.004	0.003	0.004	0
Other Expenses Numbers are in millions	0.156	0.091	0.641	0.074	0.086	-0.042	-0.2	0.064	0.062	0.05	0.1	0.071	0.06	0.042	0.1	0.128	0.077	0.093	0.1	0.046	-0.001	-0.014	-9	-0.011	-0.633	-0.046	-0.013	-0.045	-0.03	-0.013	-0.1	0.004	-0.376	-0.008	-0.001	-0.002	0.006	0.022	0.008	0.004	-0.005	-0.021	-0.001	0.039	-0.039	0.003	0.106	0.069	0.069	0.049	10.142	0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-15.093
Operating Expenses Numbers are in millions	38.604	35.337	33.057	33.622	37.819	35.192	38.9	35.214	32.542	35.639	36.7	44.92	58.048	48.466	53	52.942	54.038	56.392	61.5	61.4	70.382	81.2	79.4	64.9	83.38	83.527	81.1	81.991	78.182	73.202	72.9	65.999	66.481	71.246	62.1	60.733	64.913	52.599	47.6	35.959	38.905	19.819	15.989	14.331	12.707	11.8	22	25.873	14.777	11.852	10.142	0.005	0.003	0.007	0.006	0.003	0.002	0.005	0.003	0.003	0.004	0.006	0.002	0.004	0.003	0.004	-15.093
Operating Income Numbers are in millions	-2.179	-2.299	14.798	8.585	4.892	4.365	10	9.673	12.058	-0.684	6.8	-8.954	-16.633	20.146	-11.3	-12.131	7.129	-16.933	-8.7	-14.4	-25.78	-10.087	-18.6	-11.3	-41.444	-23.394	-63.6	-77.44	-78.182	-73.202	-72.9	-65.999	-66.481	-71.246	-62.1	-60.733	-64.913	-52.599	-47.6	-35.959	-38.905	-19.819	-15.989	-14.331	-12.707	-11.8	-22	-25.873	-14.777	-11.852	-10.142	-0.005	-0.003	-0.007	-0.006	-0.003	-0.002	-0.005	-0.003	-0.003	-0.004	-0.006	-0.002	-0.004	-0.003	-0.004	-15.093
Operating Income Ratio Numbers are in millions	-0.046	-0.053	0.205	0.153	0.09	0.083	0.152	0.169	0.203	-0.015	0.123	-0.194	-0.312	0.205	-0.215	-0.239	0.101	-0.331	-0.138	-0.255	-0.478	-0.102	-0.262	-0.181	-0.816	-0.352	-2.944	-12.743	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36.078	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-1.972	-2.296	-1.994	-0.551	0.086	-2.817	-15.3	-9.966	0.007	-2.682	0.3	-32.573	14.962	-0.143	-0.1	-15.727	-0.016	-2.682	0.1	0.046	-8.104	-16.4	-9	-0.011	-0.633	-0.046	-0.013	-0.045	-0.03	-0.013	-0.1	0.004	-0.376	-0.008	-0.001	-0.002	0.006	0.022	0.008	0.004	-0.005	-0.021	-0.001	0.039	-0.039	0.003	0.047	14.444	0.023	0.026	-10.248	-0.014	0	0	-0.027	0	0	0	-0.028	0	0	0	0.014	0	0	0	0
Income Before Tax Numbers are in millions	-4.151	-4.595	12.804	6.009	2.313	1.548	-5.3	-0.293	9.428	-3.366	4.4	-44.635	-5.068	16.566	-15	-31.463	3.395	-16.933	-11.2	-16.9	-37.424	-10.1	-30.7	-14.2	-44.335	-24.345	-64.1	-77.18	-77.832	-72.865	-72.7	-65.781	-66.597	-70.972	-61.7	-60.417	-64.694	-52.454	-47.5	-35.844	-38.844	-19.794	-15.946	-14.283	-12.65	-11.8	-21.9	-25,859.04	-14.755	-11.826	-10.233	-0.018	0	-0.007	-0.017	0	0	-0.005	-0.014	0	0	-0.006	0.012	-0.004	-0.003	-0.004	-15.093
Income Before Tax Ratio Numbers are in millions	-0.088	-0.105	0.177	0.107	0.042	0.029	-0.081	-0.005	0.158	-0.074	0.079	-0.965	-0.095	0.169	-0.285	-0.62	0.048	-0.331	-0.178	-0.3	-0.694	-0.102	-0.432	-0.227	-0.873	-0.366	-2.968	-12.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36.403	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	0.378	0.22	0.536	0.213	0.187	0.147	0.3	0.067	0.057	0.037	0.2	0.037	0.038	0.038	0	3.755	3.861	0.479	1.301	1.203	4.447	2.365	-7.305	1.434	1.954	1.033	-0.673	-0.305	-0.38	-0.35	-0.884	-0.214	-0.26	-0.282	-0.609	-0.318	-0.213	-0.123	-0.281	-0.111	-0.066	-0.046	-0.044	-0.009	-0.096	-0.087	-0.13	14.43	0	0	-0.015	0.005	0.003	0	-0.01	0.003	0.002	0	-0.014	0.003	0.004	0	0.014	0	0	0	0
Net Income Numbers are in millions	-4.529	-4.815	12.268	5.796	2.126	1.401	-5.6	-0.36	9.371	-3.403	4.224	-44.672	-5.106	16.528	-15	-31.463	3.395	-16.933	-11.2	-16.9	-37.424	-10.1	-30.7	-14.2	-44.335	-24.345	-64.1	-77.18	-77.832	-72.865	-72.7	-65.781	-66.597	-70.972	-61.7	-60.417	-64.694	-52.454	-47.5	-35.844	-38.844	-19.794	-15.946	-14.283	-12.65	-11.8	-21.9	-25.859	-14.755	-11.826	-10.218	-0.005	-0.003	-0.007	-0.006	-0.003	-0.002	-0.005	-0.003	-0.003	-0.004	-0.006	-0.002	-0.004	-0.003	-0.004	-15.093
Net Income Ratio Numbers are in millions	-0.096	-0.11	0.17	0.103	0.039	0.027	-0.085	-0.006	0.157	-0.074	0.076	-0.966	-0.096	0.168	-0.285	-0.62	0.048	-0.331	-0.178	-0.3	-0.694	-0.102	-0.432	-0.227	-0.873	-0.366	-2.968	-12.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.094	-0.1	0.26	0.12	0.046	0.03	-0.12	-0.008	0.21	-0.081	0.1	-1.09	-0.13	0.41	-0.38	-0.79	0.09	-0.43	-0.29	-0.43	-0.97	-0.26	-0.8	-0.37	-1.17	-0.65	-1.71	-2.07	-2.1	-1.97	-2.04	-2.02	-2.05	-2.19	-1.9	-1.87	-2.01	-1.66	-1.57	-1.19	-1.29	-0.67	-0.55	-0.5	-0.44	-0.41	-0.83	-1.29	-0.74	-0.59	-0.51	-0.001	-0.001	-0.002	-0.002	-0.001	-0.001	-0.002	-0.001	-0.001	-0.001	-0.002	-0.001	-0.001	-0.001	-0.002	-5.03
EPS Diluted Numbers are in millions	-0.094	-0.1	0.26	0.12	0.045	0.03	-0.12	-0.008	0.21	-0.081	0.1	-1.09	-0.13	0.4	-0.38	-0.79	0.08	-0.43	-0.29	-0.43	-0.97	-0.26	-0.8	-0.37	-1.17	-0.65	-1.71	-2.07	-2.1	-1.97	-2.04	-2.02	-2.05	-2.19	-1.9	-1.87	-2.01	-1.66	-1.57	-1.19	-1.29	-0.67	-0.54	-0.5	-0.44	-0.41	-0.83	-1.29	-0.74	-0.59	-0.51	-0.001	-0.001	-0.002	-0.002	-0.001	-0.001	-0.002	-0.001	-0.001	-0.001	-0.002	-0.001	-0.001	-0.001	-0.002	-5.03
EBITDA Numbers are in millions	0.729	0.598	17.687	12.849	8.514	7.738	10.4	11.9	14.646	1.578	6.9	-6.429	-13.517	23.152	-11.2	-9.049	9.509	-11.856	-8.1	-13.8	-22.773	10.8	-26.9	-10.7	-39.865	-21.925	-63.4	-76.54	-77.908	-72.925	-72.9	-65.889	-66.234	-71.038	-62.1	-60.534	-64.724	-52.419	-47.6	-35.8	-38.759	-19.686	-15.864	-14.222	-12.608	-11.8	-22	-25.805	-14.708	-11.803	-10.142	-0.005	-0.003	-0.007	-0.006	-0.003	-0.002	-0.005	-0.003	-0.003	-0.004	-0.006	-0.002	-0.004	-0.003	-0.004	-15.093
EBITDA Ratio Numbers are in millions	0.015	0.014	0.245	0.229	0.156	0.147	0.158	0.208	0.246	0.035	0.125	-0.139	-0.253	0.236	-0.213	-0.178	0.135	-0.231	-0.129	-0.245	-0.422	0.109	-0.378	-0.171	-0.785	-0.33	-2.935	-12.595	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36.078	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Puma Biotechnology, Inc.

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