Intra-Cellular Therapies, Inc. Income Statement | Understand Stock

Login

Understand Stock

Sign in or create a free account to unlock 10 years of data, build your watchlist, create alerts and more.

Sign in

$131.87 -$0.05 (0.04%)

Deep Research with AI Research

Overview

Overview Financials SEC Filings Executives News

Specialized Tools

Valuations P Insider Transactions P Congressional Trades P

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$680.9M 46.62% YoY	$464.4M 85.51% YoY	$250.3M 198.69% YoY	$83.80M 267.4% YoY	$22.81M 37916.67% YoY
Cost Of Revenue	$56.96M 68.8% YoY	$33.75M 65.07% YoY	$20.44M 154.44% YoY	$8.035M 322.87% YoY	$1.900M N/A
Gross Profit	$623.9M 44.88% YoY	$430.6M 87.33% YoY	$229.9M 203.39% YoY	$75.77M 262.18% YoY	$20.92M N/A
Selling, General & Admin	$504.5M 23.09% YoY	$409.9M 14.24% YoY	$358.8M 31.61% YoY	$272.6M 46.28% YoY	$186.4M 186.93% YoY
Research & Development	$236.1M 31.07% YoY	$180.1M 33.72% YoY	$134.7M 51.63% YoY	$88.85M 35.06% YoY	$65.78M -26.19% YoY
Depreciation & Amortization	$508.0K -3.79% YoY	$528.0K -24.57% YoY	$700.0K 31.24% YoY	$533.4K 0.63% YoY	$530.0K 10.42% YoY
Operating Expenses	$797.6M 27.87% YoY	$623.8M 21.37% YoY	$513.9M 42.19% YoY	$361.5M 43.36% YoY	$252.1M 63.65% YoY
Operating Profit	-$116.7M -26.77% YoY	-$159.4M -39.54% YoY	-$263.6M -7.72% YoY	-$285.7M 23.56% YoY	-$231.2M N/A
Interest Expense	$42.52M 109.01% YoY	$20.34M 175.8% YoY	$7.376M 370.38% YoY	$1.568M -63.02% YoY	$4.240M -32.59% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A
Pretax Income	-$74.20M -46.63% YoY	-$139.0M -45.74% YoY	-$256.3M -9.81% YoY	-$284.1M 25.17% YoY	-$227.0M 53.66% YoY
Income Tax	$473.0K -25.63% YoY	$636.0K 10500.0% YoY	$6.000K 6.57% YoY	$5.630K -43.7% YoY	$10.00K N/A
Net Earnings	-$74.68M -46.54% YoY	-$139.7M -45.49% YoY	-$256.3M -9.81% YoY	-$284.1M 25.16% YoY	-$227.0M 53.68% YoY
Basic Earnings Per Share	-$0.72 -50.68% YoY	-$1.46 -46.32% YoY	-$2.72 -22.29% YoY	-$3.50 8.36% YoY	-$3.23 N/A
Diluted Earnings Per Share	-$0.72 -50.68% YoY	-$1.46 -46.32% YoY	-$2.72 -100.0% YoY	-$3.497M 8.38% YoY	-$3.226M 20.54% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	103.1M shares 7.56% YoY	95.88M shares 1.95% YoY	94.05M 15.74% YoY	81.25M 15.47% YoY	70.36M N/A
Diluted Shares Outstanding	103.1M shares 7.56% YoY	95.88M shares 1.95% YoY	94.05M 15.74% YoY	81.25M 15.47% YoY	70.36M N/A

Concept	2024 Q4	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
Revenue	$199.2M 50.81% YoY	$175.4M 39.0% YoY	$161.4M 45.67% YoY	$144.9M 52.0% YoY	$132.1M 50.34% YoY	$126.2M 75.56% YoY	$110.8M 99.34% YoY	$95.31M 172.33% YoY	$87.87M 242.29% YoY	$71.87M 223.63% YoY	$55.58M 177.24% YoY	$35.00M 120.38% YoY	$25.67M 106.19% YoY	$22.21M 201.32% YoY	$20.05M 949.58% YoY	$15.88M 1370.37% YoY	$12.45M 20650.0% YoY	$7.370M N/A	$1.910M N/A
Cost Of Revenue	$20.41M 90.67% YoY	$15.30M 68.18% YoY	$11.35M 58.51% YoY	$9.900M 46.64% YoY	$10.70M 57.66% YoY	$9.100M 55.56% YoY	$7.163M 54.04% YoY	$6.751M 113.98% YoY	$6.788M 167.45% YoY	$5.850M 192.31% YoY	$4.650M 127.94% YoY	$3.155M 116.1% YoY	$2.538M 122.63% YoY	$2.001M 257.38% YoY	$2.040M 1469.25% YoY	$1.460M 1985.71% YoY	$1.140M N/A	$560.0K N/A	$130.0K N/A
Gross Profit	$178.8M 47.3% YoY	$160.1M 36.81% YoY	$150.0M 44.78% YoY	$135.0M 52.41% YoY	$121.4M 49.72% YoY	$117.0M 77.22% YoY	$103.6M 103.48% YoY	$88.56M 178.12% YoY	$81.08M 250.5% YoY	$66.02M 226.74% YoY	$50.93M 182.84% YoY	$31.84M 120.81% YoY	$23.13M 104.53% YoY	$20.21M 196.71% YoY	$18.01M 911.6% YoY	$14.42M 1327.72% YoY	$11.31M N/A	$6.810M N/A	$1.780M N/A
Selling, General & Admin	$137.7M 31.52% YoY	$132.1M 25.57% YoY	$121.6M 20.35% YoY	$113.1M 14.32% YoY	$104.7M 10.66% YoY	$105.2M 19.04% YoY	$101.0M 0.7% YoY	$98.92M 31.09% YoY	$94.63M 18.77% YoY	$88.38M 25.36% YoY	$100.3M 43.61% YoY	$75.46M 43.51% YoY	$79.68M 36.55% YoY	$70.50M 34.36% YoY	$69.85M 68.52% YoY	$52.58M 54.19% YoY	$58.35M 156.37% YoY	$52.47M 248.87% YoY	$41.45M 168.46% YoY
Research & Development	$70.29M 38.43% YoY	$66.82M 60.82% YoY	$56.18M 12.83% YoY	$42.83M 12.65% YoY	$50.77M 49.94% YoY	$41.55M 24.87% YoY	$49.79M 29.21% YoY	$38.02M 30.92% YoY	$33.86M 14.95% YoY	$33.27M 23.09% YoY	$38.54M 122.79% YoY	$29.04M 92.85% YoY	$29.46M 106.01% YoY	$27.03M 162.96% YoY	$17.30M -31.36% YoY	$15.06M -5.88% YoY	$14.30M -25.01% YoY	$10.28M -51.83% YoY	$25.20M 6.19% YoY
Depreciation & Amortization	$109.0K -21.01% YoY	$138.0K 6.15% YoY	$129.0K 4.88% YoY	$132.0K -1.49% YoY	$138.0K -3.5% YoY	$130.0K -23.53% YoY	$123.0K -28.49% YoY	$134.0K -21.64% YoY	$143.0K -2.61% YoY	$170.0K 26.92% YoY	$172.0K 40.31% YoY	$171.0K 31.54% YoY	$146.8K 12.95% YoY	$133.9K 11.62% YoY	$122.6K -5.7% YoY	$130.0K -13.33% YoY	$130.0K -7.14% YoY	$120.0K -7.69% YoY	$130.0K 18.18% YoY
Operating Expenses	$228.4M 37.44% YoY	$214.2M 37.42% YoY	$189.1M 25.4% YoY	$165.8M 15.39% YoY	$166.2M 22.85% YoY	$155.9M 22.26% YoY	$150.8M 5.09% YoY	$143.7M 37.51% YoY	$135.3M 23.95% YoY	$127.5M 30.73% YoY	$143.5M 60.9% YoY	$104.5M 54.5% YoY	$109.1M 50.22% YoY	$97.53M 55.43% YoY	$89.19M 33.82% YoY	$67.64M 35.01% YoY	$72.65M 73.68% YoY	$62.75M 72.48% YoY	$66.65M 70.16% YoY
Operating Profit	-$49.60M 10.72% YoY	-$38.85M 30.75% YoY	-$27.72M -41.24% YoY	-$20.95M -56.7% YoY	-$44.80M -17.35% YoY	-$29.71M -46.59% YoY	-$47.18M -46.34% YoY	-$48.39M -33.4% YoY	-$54.20M -36.98% YoY	-$55.63M -28.06% YoY	-$87.92M 27.16% YoY	-$72.66M 36.53% YoY	-$86.00M 40.21% YoY	-$77.32M 38.23% YoY	-$69.14M 6.58% YoY	-$53.22M 8.41% YoY	-$61.34M N/A	-$55.94M N/A	-$64.87M N/A
Interest Expense	$12.00M 101.06% YoY	$12.90M 134.53% YoY	$11.56M 155.19% YoY	$6.064M 39.43% YoY	$5.966M 76.2% YoY	$5.500M 159.19% YoY	$4.530M 243.18% YoY	$4.349M 693.61% YoY	$3.386M 1151.2% YoY	$2.122M 440.36% YoY	$1.320M 213.52% YoY	$548.0K 14.17% YoY	$270.6K -57.72% YoY	$392.7K -47.64% YoY	$421.0K -63.7% YoY	$480.0K -71.43% YoY	$640.0K -46.22% YoY	$750.0K -50.33% YoY	$1.160M -32.95% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	-$17.20M -38.85% YoY	-$25.95M 7.16% YoY	-$16.16M -62.1% YoY	-$14.89M -66.2% YoY	-$28.13M -36.1% YoY	-$24.22M -54.74% YoY	-$42.65M -50.75% YoY	-$44.04M -38.93% YoY	-$44.03M -48.65% YoY	-$53.51M -30.45% YoY	-$86.60M 26.02% YoY	-$72.11M 36.76% YoY	-$85.73M 41.27% YoY	-$76.93M 39.42% YoY	-$68.72M 7.86% YoY	-$52.73M 11.22% YoY	-$60.69M 49.56% YoY	-$55.18M 58.29% YoY	-$63.71M 70.17% YoY
Income Tax	-$317.0K -170.76% YoY	$374.0K 769.77% YoY	$57.00K -57.78% YoY	$359.0K 3490.0% YoY	$448.0K N/A	$43.00K 4200.0% YoY	$135.0K N/A	$10.00K 100.0% YoY	$0.00 N/A	$1.000K -104.32% YoY	$0.00 -100.0% YoY	$5.000K -50.0% YoY	$0.00 -100.0% YoY	-$23.13K N/A	$24.00K N/A	$10.00K N/A	$10.00K N/A	$0.00 N/A	$0.00 N/A
Net Earnings	-$16.89M -40.92% YoY	-$26.32M 8.52% YoY	-$16.22M -62.09% YoY	-$15.25M -65.39% YoY	-$28.58M -35.09% YoY	-$24.26M -54.66% YoY	-$42.78M -50.6% YoY	-$44.05M -38.92% YoY	-$44.03M -48.65% YoY	-$53.51M -30.43% YoY	-$86.60M 25.98% YoY	-$72.12M 36.74% YoY	-$85.73M 41.24% YoY	-$76.91M 39.38% YoY	-$68.74M 7.9% YoY	-$52.74M 11.24% YoY	-$60.70M 49.58% YoY	-$55.18M 58.29% YoY	-$63.71M 70.17% YoY
Basic Earnings Per Share	-$0.16 -46.67% YoY	-$0.25 0.0% YoY	-$0.16 -64.44% YoY	-$0.16 -65.22% YoY	-$0.30 -33.33% YoY	-$0.25 -56.14% YoY	-$0.45 -51.09% YoY	-$0.46 -41.03% YoY	-$0.45 -57.14% YoY	-$0.57 -40.0% YoY	-$0.92 8.24% YoY	-$0.78 20.0% YoY	-$1.05 N/A	-$0.95 N/A	-$0.85 N/A	-$0.65 N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.16 -46.67% YoY	-$0.25 0.0% YoY	-$0.16 -64.12% YoY	-$0.16 -65.22% YoY	-$0.30 -33.33% YoY	-$0.25 -56.14% YoY	-$0.45 -51.53% YoY	-$0.46 -100.0% YoY	-$0.45 -100.0% YoY	-$0.57 -100.0% YoY	-$0.92 8.24% YoY	-$778.8K 19.54% YoY	-$1.052M 39.32% YoY	-$945.3K 19.12% YoY	-$0.85 -100.0% YoY	-$651.5K -10.53% YoY	-$755.3K 2.88% YoY	-$793.6K 25.69% YoY	-$959.1K 41.27% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	106.0M shares 10.16% YoY	105.7M shares 9.96% YoY	105.6M shares 10.06% YoY	96.81M shares 1.6% YoY	96.24M shares 1.62% YoY	96.09M shares 1.79% YoY	95.93M shares 1.74% YoY	95.28M 2.89% YoY	94.71M N/A	94.40M 16.04% YoY	94.29M 16.07% YoY	92.60M shares N/A	N/A	81.35M N/A	81.23M N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	105.8M shares 10.01% YoY	103.7M shares 8.1% YoY	96.88M shares 1.83% YoY	N/A	96.14M shares 1.72% YoY	95.95M shares 1.76% YoY	95.13M shares 2.73% YoY	N/A	94.52M 16.18% YoY	94.29M 16.07% YoY	92.60M shares N/A	N/A	81.35M N/A	81.23M N/A	N/A	N/A	N/A	N/A

Loading...