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Lexicon Pharmaceuticals, Inc. (LXRX)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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2.4500+0.0500 (+2.08%)
At close: 04:00PM EDT
2.4100 -0.04 (-1.63%)
After hours: 05:29PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
109
298
23,995
322,073
63,209
Cost of Revenue
-
0
1,929
3,231
2,491
Gross Profit
-
298
22,066
318,842
60,718
Operating Expense
95,788
87,388
200,851
148,759
163,997
Operating Income
-95,679
-87,090
-178,785
170,083
-103,279
Net Non Operating Interest Income Expense
-1,117
-668
-11,777
-17,326
-17,269
Other Income Expense
-
-
131,988
-28,638
-
Pretax Income
-96,796
-87,758
-58,574
124,119
-120,548
Tax Provision
-
0
0
-6,014
0
Net Income Common Stockholders
-96,796
-87,758
-58,574
130,133
-120,548
Average Dilution Earnings
-
-
-
5,067
-
Diluted NI Available to Com Stockholders
-96,796
-87,758
-58,574
135,200
-120,548
Basic EPS
-
-0.60
-0.53
1.23
-1.14
Diluted EPS
-
-0.60
-0.53
1.16
-1.14
Basic Average Shares
-
145,652
110,841
106,218
105,830
Diluted Average Shares
-
145,652
110,841
116,747
105,830
Total Operating Income as Reported
-95,679
-87,090
-47,800
141,445
-103,279
Total Expenses
95,788
87,388
202,780
151,990
166,488
Net Income from Continuing & Discontinued Operation
-96,796
-87,758
-58,574
130,133
-120,548
Normalized Income
-96,796
-87,758
-190,562
151,039
-120,548
Interest Income
162
134
2,767
3,350
3,508
Interest Expense
1,279
802
14,544
20,676
20,777
Net Interest Income
-1,117
-668
-11,777
-17,326
-17,269
EBIT
-95,517
-86,956
-44,030
144,795
-99,771
EBITDA
-95,088
-
-
-
-
Reconciled Cost of Revenue
-
0
1,929
3,231
2,491
Reconciled Depreciation
429
292
2,934
3,654
3,683
Net Income from Continuing Operation Net Minority Interest
-96,796
-87,758
-58,574
130,133
-120,548
Total Unusual Items Excluding Goodwill
0
0
131,988
-28,638
0
Total Unusual Items
0
0
131,988
-28,638
0
Normalized EBITDA
-95,088
-86,664
-173,084
177,087
-96,088
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-7,732
0
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