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Reata Pharmaceuticals, Inc. (RETA)

NasdaqGM - NasdaqGM Real Time Price. Currency in USD
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32.05+1.51 (+4.94%)
At close: 04:00PM EDT
32.05 0.00 (0.00%)
After hours: 04:08PM 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
11,460
11,490
9,019
26,517
53,589
Cost of Revenue
-
0
0
124,398
-
Gross Profit
-
11,490
9,019
-97,881
-
Operating Expense
265,293
256,198
235,344
187,339
130,467
Operating Income
-253,833
-244,708
-226,325
-285,220
-76,878
Net Non Operating Interest Income Expense
-50,306
-53,074
-36,779
-11,197
-6,176
Other Income Expense
-38
-54
-7,135
6,255
2,534
Pretax Income
-304,177
-297,836
-270,239
-290,162
-80,520
Tax Provision
-404
-450
-22,487
8
26
Net Income Common Stockholders
-303,773
-297,386
-247,752
-290,170
-80,546
Diluted NI Available to Com Stockholders
-303,773
-297,386
-247,752
-290,170
-80,546
Basic EPS
-
-8.19
-7.35
-9.54
-2.91
Diluted EPS
-
-8.19
-7.35
-9.54
-2.91
Basic Average Shares
-
36,321
33,709
30,414
27,702
Diluted Average Shares
-
36,321
33,709
30,414
27,702
Total Expenses
265,293
256,198
235,344
311,737
130,467
Net Income from Continuing & Discontinued Operation
-303,773
-297,386
-247,752
-290,170
-80,546
Normalized Income
-303,825
-297,386
-250,299
-296,418
-83,080
Interest Income
-
177
-
-
-
Interest Expense
50,483
53,251
36,779
11,197
6,176
Net Interest Income
-50,306
-53,074
-36,779
-11,197
-6,176
EBIT
-253,694
-244,585
-233,460
-278,965
-74,344
EBITDA
-252,457
-
-
-
-
Reconciled Cost of Revenue
-
0
0
124,398
-
Reconciled Depreciation
1,237
1,203
1,136
932
431
Net Income from Continuing Operation Net Minority Interest
-303,773
-297,386
-247,752
-290,170
-80,546
Total Unusual Items Excluding Goodwill
52
0
2,769
6,248
2,534
Total Unusual Items
52
0
2,769
6,248
2,534
Normalized EBITDA
-252,509
-243,382
-235,093
-284,281
-76,447
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0.0691
0
221.52
0
0
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