Travere Therapeutics, Inc. (TVTX) - Quarterly Income Statement

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TVTX
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18.75 (USD) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	62.898	54.116	41.374	45.059	37.095	59.697	56.993	55.868	53.496	54.167	48.487	57.249	68.217	54.617	47.407	50.983	51.139	48.43	47.769	46.687	44.373	44.707	39.57	43.771	40.706	41.337	38.432	42.177	40.34	38.8	33.62	37.326	33.945	33.311	29.008	30.447	28.005	24.068	17.372	14.085	8.349	5.742	0.028	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	12.865	12.406	1.504	16.416	1.289	1.99	5.125	1.728	1.675	2.051	2.138	1.896	1.592	1.651	1.645	2.073	1.189	1.494	1.37	1.725	1.513	0.979	1.017	1.603	1.133	1.178	1.613	1.174	0.925	0.797	0.709	1.203	1.573	1.021	0.757	0.761	0.513	0.637	0.274	0.338	0.197	1.207	0.001	0.1	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	50.033	41.71	39.87	28.643	35.806	57.707	51.868	54.14	51.821	52.116	46.349	55.353	66.625	52.966	45.762	48.91	49.95	46.936	46.399	44.962	42.86	43.728	38.553	42.168	39.573	40.159	36.819	41.003	39.415	38.003	32.911	36.123	32.372	32.29	28.251	29.686	27.492	23.431	17.097	13.747	8.151	4.534	0.027	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.795	0.771	0.964	0.636	0.965	0.967	0.91	0.969	0.969	0.962	0.956	0.967	0.977	0.97	0.965	0.959	0.977	0.969	0.971	0.963	0.966	0.978	0.974	0.963	0.972	0.972	0.958	0.972	0.977	0.979	0.979	0.968	0.954	0.969	0.974	0.975	0.982	0.974	0.984	0.976	0.976	0.79	0.968	0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	51.679	54.33	114.625	58.749	60.59	69.411	59.913	60.232	59.256	59.681	56.611	62.168	48.407	51.807	47.946	38.385	32.349	30.79	30.249	36.366	33.22	37.934	33.443	31.995	32.448	34.46	24.636	19.576	19.61	19.482	20.86	20.078	18.428	17.675	14.672	15.452	14.064	10.563	10.346	14.192	13.019	13.698	6.887	4.97	1.4	0.605	0.159	0.376	0.111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	64.776	64.223	63.588	67.801	0	65.95	62.92	52.42	0	0	42.075	0	34.965	0	35.738	31.951	34.971	33.139	27.533	29.779	38.97	32.669	25.955	26.107	25.1	26.468	27.275	24.852	28.835	23.115	26.625	29.06	23.205	19.125	22.686	22.308	19.692	14.855	18.464	18.576	11.34	10.092	6.497	3.755	5.1	2.25	0.003	0.003	0.003	0.004	0.003	0.003	0.003	0.004	0.003	0.003	0.003	0.01	0.003	0.003	0.004	0.004	0.003	0.003
Selling & Marketing Expenses Numbers are in millions	0	-10.345	0	-10.855	0	0	6.295	0	5.099	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	65.619	54.431	64.223	52.733	67.801	74.037	72.245	62.92	57.519	52.979	46.788	42.075	36.065	34.965	36.778	35.738	31.951	34.971	33.139	27.533	29.779	38.97	32.669	25.955	26.107	25.1	26.468	27.275	24.852	28.835	23.115	26.625	29.06	23.205	19.125	22.686	22.308	19.692	14.855	18.464	18.576	11.34	10.092	6.497	3.755	5.1	2.25	0.003	0.003	0.003	0.004	0.003	0.003	0.003	0.004	0.003	0.003	0.003	0.01	0.003	0.003	0.004	0.004	0.003	0.003
Other Expenses Numbers are in millions	1.749	-3.495	0.238	1.374	1.289	-0.201	0.087	0.872	-0.586	0.662	0.026	0.454	0.654	0.216	-1.093	0.631	0.553	0.426	-0.19	0.359	-0.496	0.125	-0.302	-0.102	-0.09	-0.403	0.121	0.042	0.557	0.382	0.126	-0.42	0.151	-0.206	0.21	-0.33	-0.314	0.402	274,447	570.78	197.411	0.199	0.9	0	1,664.17	2.193	1.838	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	119.047	108.761	178.848	111.482	129.68	143.448	132.158	123.152	116.775	112.66	103.399	104.243	84.472	86.772	84.724	70.329	64.3	65.761	61.466	63.899	62.297	76.904	66.112	57.95	58.555	59.56	51.104	46.851	44.462	48.317	43.975	46.703	47.488	40.88	33.797	38.138	36.372	30.255	25.202	32.656	31.595	25.038	16.979	11.467	5.154	5.1	2.25	0.003	0.003	0.003	0.004	0.003	0.003	0.003	0.004	0.003	0.003	0.003	0.01	0.003	0.003	0.004	0.004	0.003	0.003
Operating Income Numbers are in millions	-54.752	-67.051	-139.237	-82.839	-89.241	-87.581	-80.29	-69.012	-64.954	-65.451	-57.05	-47.19	-31.711	-35.315	-47.549	-118.55	-19.435	-23.111	-15.067	-28.168	-34.437	-36.529	-38.228	-4.985	-35.583	-21.56	-17.912	-15.177	-10.608	-13.598	-14.408	-18.222	-20.372	-11.379	-8.241	-15.204	-20.496	-6.824	-8.104	-18.909	-23.444	-20.504	-16.952	-11.467	-5.154	-5.1	-2.25	-0.003	-0.003	-0.003	-0.004	-0.003	-0.004	-0.003	-0.004	-0.003	-0.007	-0.007	0.021	-0.007	-0.007	-0.008	-0.004	-0.003	-0.003
Operating Income Ratio Numbers are in millions	-0.87	-1.239	-3.365	-1.838	-2.406	-1.467	-1.409	-1.235	-1.214	-1.208	-1.177	-0.824	-0.465	-0.647	-1.003	-2.325	-0.38	-0.477	-0.315	-0.603	-0.776	-0.817	-0.966	-0.114	-0.874	-0.522	-0.466	-0.36	-0.263	-0.35	-0.429	-0.488	-0.6	-0.342	-0.284	-0.499	-0.732	-0.284	-0.467	-1.342	-2.808	-3.571	-607.59	-57.336	0	0	0	0	0	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	-0.084	-2.516	-0.021	-5.689	0.012	-2.041	-5.963	3.252	-4.557	-4.245	-18.869	2.154	-13.21	-1.293	-9.68	-96.5	-4.532	-3.86	-0.19	-8.872	-15.496	-3.228	-10.971	10.695	-33.733	-2.562	-3.506	-4.857	-13.905	-4.182	-1.958	-1.558	-15.231	-12.058	11.855	-4.209	153.914	-15.766	12.137	-7.703	6.529	33.349	-53.609	-1.587	-5.743	0.051	-2.451	-0.001	-0.001	-0.001	-0.001	-0.001	0	-0.001	-0.001	-0.003	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-54.836	-69.567	-135.767	-88.528	-89.229	-85.565	-86.253	-65.76	-69.511	-66.979	-75.919	-51.569	-35.596	-38.963	-53.554	-122.093	-22.526	-26.003	-18.168	-30.227	-37.013	-38.632	-40.576	-7.455	-54.101	-22.162	-18.149	-11.038	-19.017	-15.154	-13.154	-12.288	-30.646	-20.795	6.146	-12.994	144.339	-25.512	-0.366	-29.239	-19.556	5.958	-70.56	-13.058	-10.898	-5.049	-4.743	-0.004	-0.004	-0.004	-0.004	-0.004	-0.004	-0.004	-0.004	-0.006	-0.007	-0.007	0.021	-0.007	-0.007	-0.008	-0.004	-0.003	-0.003
Income Before Tax Ratio Numbers are in millions	-0.872	-1.286	-3.281	-1.965	-2.405	-1.433	-1.513	-1.177	-1.299	-1.237	-1.566	-0.901	-0.522	-0.713	-1.13	-2.395	-0.44	-0.537	-0.38	-0.647	-0.834	-0.864	-1.025	-0.17	-1.329	-0.536	-0.472	-0.262	-0.471	-0.391	-0.391	-0.329	-0.903	-0.624	0.212	-0.427	5.154	-1.06	-0.021	-2.076	-2.342	1.038	-2,529.045	-65.292	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	0.084	0.085	0.191	0.068	-0.012	0.065	0.078	0.063	0.145	0.053	0.052	0.004	0.043	0.049	0.313	-0.471	0.023	0.065	-18.976	0.032	-0.523	0.069	0.401	-10.797	0.415	0.167	0.229	6.58	-1.223	-1.925	-2.064	-3.685	6.467	-7.392	-5.07	-10.525	38.761	0.015	-40.021	36.485	-6.529	-2.525	0.065	11.396	5.743	-0.051	2.451	-0.051	-0.036	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	-54.811	-70.409	-136.061	-90.173	150.735	-85.63	-86.331	-65.823	-69.656	-67.032	-75.971	-51.573	-35.639	-39.012	-53.867	-121.622	-22.549	-26.068	0.808	-30.259	-36.49	-38.701	-40.977	-7.455	-54.516	-22.329	-18.378	-17.618	-17.794	-13.229	-11.09	-8.603	-37.113	-13.403	11.216	-2.469	105.578	-25.527	39.655	-29.239	-19.556	8.483	-70.626	-13.134	-10.898	-5.049	-4.743	-0.004	-0.004	-0.004	-0.004	-0.004	-0.004	-0.004	-0.004	-0.006	-0.007	-0.007	0.021	-0.007	-0.007	-0.008	-0.004	-0.003	-0.003
Net Income Ratio Numbers are in millions	-0.871	-1.301	-3.289	-2.001	4.063	-1.434	-1.515	-1.178	-1.302	-1.238	-1.567	-0.901	-0.522	-0.714	-1.136	-2.386	-0.441	-0.538	0.017	-0.648	-0.822	-0.866	-1.036	-0.17	-1.339	-0.54	-0.478	-0.418	-0.441	-0.341	-0.33	-0.23	-1.093	-0.402	0.387	-0.081	3.77	-1.061	2.283	-2.076	-2.342	1.477	-2,531.388	-65.671	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.7	-0.91	-1.76	-1.18	-0.99	-1.13	-1.27	-1.03	-1.09	-1.05	-1.2	-0.84	-0.59	-0.64	-0.96	-2.37	-0.44	-0.58	0.02	-0.7	-0.85	-0.92	-0.99	-0.18	-1.34	-0.56	-0.46	-0.45	-0.46	-0.34	-0.29	-0.23	-1	-0.37	0.31	-0.068	2.95	-0.73	1.46	-1.08	-0.73	0.33	-3.03	-0.56	-0.71	-0.41	-0.44	-0.034	-0.033	-0.033	-0.04	-0.033	-0.033	-0.033	-0.038	-0.006	-0.062	-0.062	0	-0	-0	-0	0	0	0
EPS Diluted Numbers are in millions	-0.7	-0.91	-1.76	-1.18	-0.99	-1.13	-1.27	-1.03	-1.09	-1.05	-1.2	-0.84	-0.59	-0.64	-0.96	-2.37	-0.44	-0.58	0.02	-0.69	-0.85	-0.92	-0.99	-0.18	-1.34	-0.56	-0.46	-0.44	-0.46	-0.34	-0.28	-0.22	-1	-0.37	-0.08	-0.065	1.78	-0.73	1.32	-0.96	-0.69	-0.9	-3.03	-0.56	-0.71	-0.41	-0.44	-0.034	-0.033	-0.033	-0.04	-0.033	-0.033	-0.033	-0.038	-0.006	-0.062	-0.062	0	-0	-0	-0	0	0	0
EBITDA Numbers are in millions	-54.752	-56.706	-122.828	-70.987	-89.241	-66.91	-67.012	-65.025	-54.861	-50.992	-49.654	-48.2	-8.96	-25.982	-33.572	-20.2	-6.235	-11.232	-7.625	-11.108	-17.466	-30.462	-25.042	-13.187	-13.127	-19.804	-9.816	-5.806	0.125	-5.495	-6.654	10.174	-10.87	-4.829	-1.445	-8.782	-9.194	-6.422	-6.926	9.105	-21.606	-53.852	36.785	-1.681	-5.101	-5.047	-2.198	-0.003	-0.003	-0.003	-0.004	-0.003	-0.004	-0.003	-0.004	-0.003	-0.007	-0.007	0.021	-0.007	-0.007	-0.008	-0.004	-0.003	-0.003
EBITDA Ratio Numbers are in millions	-0.87	-1.048	-2.969	-1.575	-2.406	-1.121	-1.176	-1.164	-1.026	-0.941	-1.024	-0.842	-0.131	-0.476	-0.708	-0.396	-0.122	-0.232	-0.16	-0.238	-0.394	-0.681	-0.633	-0.301	-0.322	-0.479	-0.255	-0.138	0.003	-0.142	-0.198	0.273	-0.32	-0.145	-0.05	-0.288	-0.328	-0.267	-0.399	0.646	-2.588	-9.379	1,318.444	-8.405	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Travere Therapeutics, Inc.

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