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Income Statement
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Calithera Biosciences, Inc. (CALA)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Total revenues  9.80.00.022.326.00.00.00.0
            Revenue growth    -100.0%-14.3%    
Cost of goods sold  0.00.00.00.00.00.00.00.0
Gross profit  9.80.00.022.326.00.00.00.0
            Gross margin  100.0%  100.0%100.0%   
Selling, general and administrative   [+]125.291.492.913.312.510.69.15.4
Research and development  53.571.076.366.243.127.723.716.4
Other operating expenses  -104.0-69.8-73.3     
EBITDA   [+]-64.6-92.2-95.4-56.8-29.3-38.0-32.4-21.4
            EBITDA margin  -662.6%  -255.1%-113.0%   
Depreciation and amortization  0.30.40.50.50.40.30.40.4
EBIT   [+]-64.9-92.6-95.9-57.3-29.7-38.3-32.8-21.7
            EBIT margin  -665.7%  -257.4%-114.4%   
Non-recurring items  50.9       
Interest income  0.31.33.02.71.90.30.20.0
Other income (expense), net  0.31.33.0     
Pre-tax income  -115.1-90.1-89.9-54.6-27.8-38.0-32.6-21.7
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  -115.1-90.1-89.9-54.6-27.8-38.0-32.6-21.7
            Net margin  -1180.4%  -245.5%-107.2%   
   
Basic EPS   [+]($1.56)($1.31)($1.90)($1.49)($0.84)($1.95)($1.81)($4.67)
Diluted EPS   [+]($1.56)($1.31)($1.90)($1.49)($0.84)($1.95)($1.81)($4.67)
   
Shares outstanding (basic)   [+]73.968.847.336.633.019.518.04.7
Shares outstanding (diluted)   [+]73.968.847.336.633.019.518.04.7
   
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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