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Puma Biotechnology, Inc. (PBYI)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
4.6600-0.3400 (-6.80%)
At close: 04:00PM EDT
3.6500 -1.01 (-21.67%)
After hours: 07:57PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
235,637
235,637
228,031
253,155
225,110
Cost of Revenue
62,682
62,682
55,093
63,701
39,374
Gross Profit
172,955
172,955
172,938
189,454
185,736
Operating Expense
139,690
139,690
142,218
188,164
216,138
Operating Income
33,265
33,265
30,720
1,290
-30,402
Net Non Operating Interest Income Expense
-10,725
-10,725
-10,779
-12,647
-13,557
Other Income Expense
134
134
-19,484
-17,445
-15,829
Pretax Income
22,674
22,674
457
-28,802
-59,788
Tax Provision
1,083
1,083
455
324
207
Net Income Common Stockholders
21,591
21,591
2
-29,126
-59,995
Diluted NI Available to Com Stockholders
21,591
21,591
2
-29,126
-59,995
Basic EPS
0.07
0.46
0.00
-0.72
-1.52
Diluted EPS
0.07
0.45
0.00
-0.72
-1.52
Basic Average Shares
46,690
47,134
44,675
40,639
39,576
Diluted Average Shares
47,129
47,551
44,930
40,639
39,576
Total Operating Income as Reported
32,640
32,640
23,720
1,290
-30,402
Total Expenses
202,372
202,372
197,311
251,865
255,512
Net Income from Continuing & Discontinued Operation
21,591
21,591
2
-29,126
-59,995
Normalized Income
22,186
22,186
15,372
-16,178
-48,172
Interest Income
2,605
2,605
813
160
489
Interest Expense
13,330
13,330
11,592
12,807
14,046
Net Interest Income
-10,725
-10,725
-10,779
-12,647
-13,557
EBIT
36,004
36,004
12,049
-15,995
-45,742
EBITDA
47,523
47,523
21,889
-4,690
-35,709
Reconciled Cost of Revenue
62,682
62,682
55,093
63,701
39,374
Reconciled Depreciation
11,519
11,519
9,840
11,305
10,033
Net Income from Continuing Operation Net Minority Interest
21,591
21,591
2
-29,126
-59,995
Total Unusual Items Excluding Goodwill
-625
-625
-19,456
-17,737
-16,196
Total Unusual Items
-625
-625
-19,456
-17,737
-16,196
Normalized EBITDA
48,148
48,148
41,345
13,047
-19,513
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-29.8525
-29.8525
-4,086
-4,789
-4,373