Prothena Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
676.00
50,854.00
1,607.00
1,055.00
27,519.00
955
SG&A Expense
40,443.00
56,760.00
80,738.00
158,163.00
179,706.00
140,449
EBIT
40,427.00
6,649.00
79,937.00
159,535.00
155,254.00
142,710
Non Operating Income/Expense
225.00
231.00
170.00
15.00
5,895.00
3,649
Pretax Income
40,581.00
6,339.00
79,911.00
158,964.00
157,603.00
156,115
Income Tax
415.00
811.00
701.00
1,144.00
4,366.00
470
Consolidated Net Income
40,996.00
7,150.00
80,612.00
160,108.00
153,237.00
155,645
Net Income
40,996.00
7,150.00
80,612.00
160,108.00
153,237.00
155,645
Net Income After Extraordinaries
40,996.00
7,150.00
80,612.00
160,108.00
153,237.00
155,645
Net Income Available to Common
40,996.00
7,150.00
80,612.00
160,108.00
153,237.00
155,645
EPS (Basic)
2.20
0.29
2.66
4.66
4.07
3.93
Basic Shares Outstanding
18,615.00
24,672.00
30,326.00
34,351.00
37,654.00
39,559
EPS (Diluted)
2.20
0.29
2.66
4.66
4.07
3.93
Diluted Shares Outstanding
18,615.00
24,672.00
30,326.00
34,351.00
37,654.00
39,559
EBITDA
39,767.00
5,906.00
79,131.00
157,108.00
152,187.00
139,494
Non-Operating Interest Income
71.00
79.00
196.00
556.00
3,546.00
6,389
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