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Report an ErrorQuarterly report 2024-Q3
added 10-30-2024
Intra-Cellular Therapies Income Statement 2011-2024 | ITCI
Annual Income Statement Intra-Cellular Therapies
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
6.77 B | 4.64 B | 4.25 B | 2.24 B | 1.27 B | 639 M | 787 M | 576 M | 1.34 B | 556 M | 328 M | - | - |
Shares |
95.9 M | 94 M | 81.3 M | 70.4 M | 55.2 M | 54.7 M | 46.2 M | 43.2 M | 36.1 M | 28.7 M | 17.3 M | - | - |
Historical Prices |
70.6 | 49.3 | 52.3 | 31.8 | 34.3 | 11.4 | 14.5 | 15.1 | 53.8 | 17.6 | - | - | - |
Net Income |
-28.6 M | -44 M | -284 M | -227 M | -148 M | -155 M | -97.8 M | -116 M | -105 M | -30.7 M | -32.1 K | -16.6 M | - |
Revenue |
132 M | 87.9 M | 83.8 M | 22.8 M | 60.6 K | - | 246 K | 331 K | 91.4 K | 577 K | - | 3.12 M | - |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | 91.4 K | 577 K | - | 3.12 M | - |
Operating Income |
-159 M | -264 M | -286 M | -231 M | -154 M | -162 M | -103 M | -118 M | -106 M | -31 M | -26.3 M | -16.4 M | - |
Interest Expense |
- | - | - | - | - | - | - | 36.8 K | - | 7.07 K | 613 K | 193 K | - |
EBITDA |
-159 M | -263 M | -285 M | -231 M | -154 M | -162 M | -103 M | -118 M | -106 M | -31 M | - | -16.4 M | - |
Operating Expenses |
166 M | 135 M | 369 M | 254 M | 154 M | 162 M | 103 M | 119 M | 106 M | 31.6 M | - | 19.5 M | - |
General and Administrative Expenses |
410 M | 359 M | 273 M | 186 M | 64.9 M | 30.1 M | 23.7 M | 24.8 M | 18.2 M | 10.3 M | - | 4.03 M | - |
All numbers in USD currency
Quarterly Income Statement Intra-Cellular Therapies
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
106 M | 104 M | 96.9 M | 96.4 M | 96.1 M | 95.9 M | 95.1 M | 94.8 M | 94.5 M | 94.3 M | 92.6 M | 81.9 M | 81.4 M | 81.2 M | 80.9 M | 80.5 M | 69.5 M | 66.4 M | 65.1 M | 55.5 M | 55.2 M | 55.1 M | 55.1 M | 54.9 M | 54.7 M | 54.7 M | 54.7 M | 54.6 M | 43.4 M | 43.4 M | 43.4 M | 43.3 M | 43.3 M | 43.2 M | 43.2 M | 43.2 M | 35.3 M | 35 M | 30.8 M | 29.5 M | 29.4 M | 29.3 M | 26.5 M | 22.2 M | 17.5 M | 14.7 M | 14.6 M | 14.6 M | 5.61 M | - | - | - | - | - | - |
Net Income |
-26.3 M | -16.2 M | -15.2 M | - | -24.3 M | -42.8 M | -44.1 M | - | -53.5 M | -86.6 M | -72.1 M | -85.7 M | -76.9 M | -68.7 M | -52.7 M | -60.7 M | -55.2 M | -63.7 M | -47.4 M | -40.6 M | -34.9 M | -37.4 M | -34.8 M | -40.7 M | -41.5 M | -37.4 M | -35.5 M | -30.2 M | -22.9 M | -17.8 M | -26.9 M | -27.5 M | -30.3 M | -30.8 M | -27.8 M | -28.8 M | -32.2 M | -21.5 M | -22.3 M | -15.2 M | -6.42 M | -4.53 M | -4.54 M | -8.04 M | -4.91 M | -8.28 M | -5.64 M | - | -15.4 M | - | - | - | - | - | - |
Revenue |
175 M | 161 M | 145 M | - | 126 M | 111 M | 95.3 M | - | 71.9 M | 55.6 M | 35 M | 25.7 M | 22.2 M | 20 M | 15.9 M | 12.5 M | 7.37 M | 1.91 M | 1.08 M | 60.6 K | - | - | - | - | - | - | - | 5.06 K | 30.8 K | 115 K | 95.3 K | 97.9 K | 4.36 K | 228 K | - | 30.7 K | 60.7 K | 57.4 K | 3.32 K | 65.9 K | 124 K | 219 K | 168 K | 828 K | 668 K | 643 K | 598 K | - | 378 K | - | - | - | - | - | - |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 69 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-38.8 M | -27.7 M | -21 M | - | -29.7 M | -47.2 M | -48.4 M | - | -55.6 M | -87.9 M | -72.7 M | - | -77.3 M | -69.1 M | -53.2 M | - | -55.9 M | -64.9 M | -49.1 M | - | -36.4 M | -39.2 M | -36.7 M | - | -43.4 M | -39.2 M | -37.1 M | - | -23.8 M | -18.6 M | -27.8 M | - | -30.2 M | -31.5 M | -28.5 M | - | -32.3 M | -21.7 M | -22.4 M | - | -6.5 M | -4.61 M | -4.57 M | - | -4.79 M | -8.05 M | -5.4 M | - | -2.22 M | - | - | - | - | - | - |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12.3 K | - | - | - | - | - | - | - | 7.07 K | 2.03 K | 5.04 K | - | 132 K | 232 K | 241 K | - | - | - | - | - | - | - | - |
EBITDA |
- | - | -20.8 M | - | - | - | -48.3 M | - | -55.1 M | -87.6 M | -72.5 M | - | -76.9 M | -68.9 M | -53.1 M | - | -55.8 M | -64.7 M | -48.9 M | - | -36.2 M | -39.1 M | -36.6 M | - | -43.1 M | -39 M | -37 M | - | -23.6 M | -18.5 M | -27.7 M | - | -30 M | -31.4 M | -28.4 M | - | -32.3 M | -21.6 M | -22.4 M | - | -6.5 M | -4.61 M | -4.57 M | - | -4.78 M | -8.04 M | -5.39 M | - | -2.18 M | - | - | - | - | - | - |
Operating Expenses |
214 M | 189 M | 166 M | - | 156 M | 158 M | 144 M | - | 127 M | 144 M | 108 M | 112 M | 99.5 M | 89.2 M | 69.1 M | 73.8 M | 63.3 M | 66.8 M | 50.2 M | 41.8 M | 36.4 M | 39.2 M | 36.7 M | - | 43.4 M | 39.2 M | 37.1 M | - | 23.8 M | 18.7 M | 27.8 M | - | 30.2 M | 31.8 M | 28.5 M | - | 32.3 M | 21.7 M | 22.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
132 M | 122 M | 113 M | - | 105 M | 101 M | 98.9 M | - | 88.4 M | 100 M | 75.5 M | - | 70.5 M | 69.9 M | 52.6 M | - | 52.5 M | 41.4 M | 34.1 M | - | 15 M | 15.4 M | 11.7 M | - | 7.97 M | 6.73 M | 6.38 M | - | 5.32 M | 6.25 M | 6.31 M | - | 6.27 M | 6.47 M | 5.06 M | - | 3.89 M | 3.99 M | 3.77 M | - | 2.58 M | 2.12 M | 1.91 M | - | 1.3 M | 903 K | 1.05 M | - | 802 K | - | - | - | - | - | - |
All numbers in USD currency