Arvinas, Inc. (ARVN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 15.6M | 9.5M | 41.9M | 22.4M | 188.8M | 59.2M | 102.4M | 76.5M | 25.3M | -43.1M | 34.6M | 54.5M |
| Revenue Growth % | -91.74% | -83.95% | -59.08% | -70.72% | 646.25% | 237.35% | 195.95% | 40.37% | -22.15% | -213.42% | 4.22% | 61.24% |
| Cost of Goods Sold | 1.1M | 1.2M | 0 | 0 | 0 | 0 | 0 | 1.7M | 1.7M | 1.7M | 1.7M | 1.6M |
| COGS % of Revenue | 7.05% | 12.63% | - | - | - | - | - | 2.22% | 6.72% | -3.94% | 4.91% | 2.94% |
| Gross Profit | 14.5M | 8.3M | 41.9M | 22.4M | 188.8M | 59.2M | 102.4M | 74.8M | 23.6M | -44.8M | 32.9M | 52.9M |
| Gross Margin % | 92.95% | 87.37% | 100% | 100% | 100% | 100% | 100% | 97.78% | 93.28% | 103.94% | 95.09% | 97.06% |
| Gross Profit Growth % | -92.32% | -85.98% | -59.08% | -70.05% | 700% | 232.14% | 211.25% | 41.4% | -23.38% | -224.79% | 5.79% | 65.83% |
| Operating Expenses | 77.2M | 80M | 85.7M | 93.9M | 117.4M | 117.4M | 162.7M | 123.3M | 106.9M | 120.5M | 106.8M | 127.5M |
| OpEx % of Revenue | 494.87% | 842.11% | 204.53% | 419.2% | 62.18% | 198.31% | 158.89% | 161.18% | 422.53% | -279.58% | 308.67% | 233.94% |
| Selling, General & Admin | 17.2M | 22.4M | 21.6M | 25.3M | 26.6M | 34.1M | 75.8M | 29.6M | 22.6M | 25.3M | 20.9M | 24.1M |
| SG&A % of Revenue | 110.26% | 235.79% | 51.55% | 112.95% | 14.09% | 57.6% | 74.02% | 38.69% | 89.33% | -58.7% | 60.4% | 44.22% |
| Research & Development | 60M | 61.1M | 64.7M | 68.6M | 90.8M | 83.3M | 86.9M | 93.7M | 84.3M | 95.2M | 85.9M | 103.4M |
| R&D % of Revenue | 384.62% | 643.16% | 154.42% | 306.25% | 48.09% | 140.71% | 84.86% | 122.48% | 333.2% | -220.88% | 248.27% | 189.72% |
| Other Operating Expenses | 0 | -1000K | -600K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -62.7M | -71.7M | -43.8M | -71.5M | 71.4M | -58.2M | -60.3M | -48.5M | -83.3M | -165.3M | -73.9M | -74.6M |
| Operating Margin % | -401.92% | -754.74% | -104.53% | -319.2% | 37.82% | -98.31% | -58.89% | -63.4% | -329.25% | 383.53% | -213.58% | -136.88% |
| Operating Income Growth % | -187.82% | -23.2% | 27.36% | -47.42% | 185.71% | 64.79% | 18.4% | 34.99% | 5.02% | -119.23% | -14.93% | -13.37% |
| EBITDA | -61.6M | -70.5M | -43M | -70.1M | 72.7M | -56.6M | -59.2M | -46.8M | -81.6M | -163.6M | -72.2M | -73M |
| EBITDA Margin % | -394.87% | -742.11% | -102.63% | -312.95% | 38.51% | -95.61% | -57.81% | -61.18% | -322.53% | 379.58% | -208.67% | -133.94% |
| EBITDA Growth % | -184.73% | -24.56% | 27.36% | -49.79% | 189.09% | 65.4% | 18.01% | 35.89% | 5.12% | -123.19% | -16.08% | -14.24% |
| D&A (Non-Cash Add-back) | 1.1M | 1.2M | 800K | 1.4M | 1.3M | 1.6M | 1.1M | 1.7M | 1.7M | 1.7M | 1.7M | 1.6M |
| EBIT | -62.7M | -67.2M | -34.8M | -71.5M | 71.4M | -58.2M | -60.3M | -48.5M | -83.3M | -165.3M | -63.9M | -65.6M |
| Net Interest Income | 6.4M | 9M | 9M | 10.3M | 11.7M | 12.9M | 14.3M | 13.6M | 14M | 12.2M | 10M | 9M |
| Interest Income | 6.4M | 9M | 9M | 10.3M | 11.7M | 12.9M | 14.3M | 13.6M | 14M | 12.2M | 10M | 9M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 5.2M | 4.5M | 9M | 10M | 11.7M | 12.7M | 11.7M | 13.5M | 14M | 12.1M | 9.9M | 7.7M |
| Pretax Income | -57.5M | -67.2M | -34.8M | -61.5M | 83.1M | -45.5M | -48.6M | -35M | -69.3M | -153.2M | -64M | -66.9M |
| Pretax Margin % | -368.59% | -707.37% | -83.05% | -274.55% | 44.01% | -76.86% | -47.46% | -45.75% | -273.91% | 355.45% | -184.97% | -122.75% |
| Income Tax | 100K | 200K | 300K | -300K | 200K | -400K | 600K | 200K | 100K | 1.6M | 0 | -300K |
| Effective Tax Rate % | -0.17% | -0.3% | -0.86% | 0.49% | 0.24% | 0.88% | -1.23% | -0.57% | -0.14% | -1.04% | 0% | 0.45% |
| Net Income | -57.6M | -67.4M | -35.1M | -61.2M | 82.9M | -45.1M | -49.2M | -35.2M | -69.4M | -154.8M | -64M | -66.6M |
| Net Margin % | -369.23% | -709.47% | -83.77% | -273.21% | 43.91% | -76.18% | -48.05% | -46.01% | -274.31% | 359.16% | -184.97% | -122.2% |
| Net Income Growth % | -169.48% | -49.45% | 28.66% | -73.86% | 219.45% | 70.87% | 23.13% | 47.15% | 15.26% | -86.73% | 3.32% | 4.86% |
| Net Income (Continuing) | -57.6M | -67.4M | -35.1M | -61.2M | 82.9M | -45.1M | -49.2M | -35.2M | -69.4M | -154.8M | -64M | -66.6M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.90 | -1.04 | -0.48 | -0.84 | 1.14 | -0.63 | -0.68 | -0.49 | -0.97 | -2.53 | -1.18 | -1.25 |
| EPS Growth % | -178.95% | -65.08% | 29.41% | -71.43% | 217.53% | 75.1% | 42.37% | 60.8% | 36.18% | -68.67% | 4.84% | 5.3% |
| EPS (Basic) | -0.90 | -1.04 | -0.48 | -0.84 | 1.14 | -0.63 | -0.68 | -0.49 | -0.97 | -2.53 | -1.18 | -1.25 |
| Diluted Shares Outstanding | 64M | 64.9M | 72.9M | 73M | 72.7M | 72.1M | 72.1M | 71.9M | 71.7M | 61.1M | 54.1M | 53.4M |
| Basic Shares Outstanding | 64M | 64.9M | 72.9M | 72.8M | 72.5M | 72.1M | 72.1M | 71.9M | 71.7M | 61.1M | 54.1M | 53.4M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |