iTeos Therapeutics, Inc. Income Statement | Understand Stock

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$10.13 -$0.03 (0.25%)

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Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$35.00M 177.89% YoY	$12.60M -95.29% YoY	$267.6M -22.38% YoY	$344.8M N/A	$0.00 N/A
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$49.08M -2.61% YoY	$50.40M 14.67% YoY	$43.95M 8.5% YoY	$40.51M 164.05% YoY	$15.34M 73.53% YoY
Research & Development	$145.4M 28.37% YoY	$113.3M 16.37% YoY	$97.36M 63.99% YoY	$59.37M 98.56% YoY	$29.90M 55.64% YoY
Depreciation & Amortization	$1.238M 37.86% YoY	$898.0K 11.83% YoY	$803.0K 33.17% YoY	$603.0K 11.67% YoY	$540.0K -11.48% YoY
Operating Expenses	$194.5M 18.83% YoY	$163.7M 15.85% YoY	$141.3M 41.48% YoY	$99.87M 120.76% YoY	$45.24M 61.29% YoY
Operating Profit	-$159.5M 5.58% YoY	-$151.1M -219.61% YoY	$126.3M -48.42% YoY	$244.9M -641.34% YoY	-$45.24M 61.29% YoY
Interest Expense	$30.87M -2.84% YoY	$31.77M 179.68% YoY	$11.36M N/A	N/A	N/A
Other Income/Expense, Net	$3.111M -23.81% YoY	$4.083M -47.57% YoY	$7.788M 463.53% YoY	$1.382M -2979.17% YoY	-$48.00K -100.84% YoY
Pretax Income	-$120.3M 10.38% YoY	-$109.0M -173.3% YoY	$148.7M -42.01% YoY	$256.5M -773.31% YoY	-$38.09M 70.54% YoY
Income Tax	$14.07M 289.59% YoY	$3.612M -93.07% YoY	$52.08M 24.18% YoY	$41.94M -73684.21% YoY	-$57.00K -52.1% YoY
Net Earnings	-$134.4M 19.36% YoY	-$112.6M -216.44% YoY	$96.70M -54.92% YoY	$214.5M -663.98% YoY	-$38.03M 69.38% YoY
Basic Earnings Per Share	-$3.32 5.4% YoY	-$3.15 -215.81% YoY	$2.72 -55.41% YoY	$6.10 -311.81% YoY	-$2.88 N/A
Diluted Earnings Per Share	-$3.32 5.4% YoY	-$3.15 -223.05% YoY	$2.56 -54.93% YoY	$5.68 -297.22% YoY	-$2.88 -100.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	40.47M 13.17% YoY	35.76M 0.59% YoY	35.55M 1.05% YoY	35.18M 133.29% YoY	15.08M N/A
Diluted Shares Outstanding	40.47M 13.17% YoY	35.76M -5.3% YoY	37.77M -0.02% YoY	37.77M 150.49% YoY	15.08M N/A

Concept	2025 Q2	2025 Q1	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
Revenue	$0.00 -100.0% YoY	N/A	$0.00 N/A	$0.00 N/A	$35.00M N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$12.60M -91.74% YoY	$53.91M -77.59% YoY	$19.49M -81.31% YoY	$41.72M N/A	$152.5M N/A	$240.5M N/A	$104.3M N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Cost Of Revenue	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
Gross Profit	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
Selling, General & Admin	$10.18M -18.27% YoY	N/A	$11.81M -4.53% YoY	$12.11M -3.87% YoY	$12.46M -7.28% YoY	$12.70M 6.51% YoY	$12.37M 11.42% YoY	$12.60M 17.1% YoY	$13.44M 17.12% YoY	$11.93M 12.36% YoY	$11.10M 15.66% YoY	$10.76M 22.82% YoY	$11.47M -24.04% YoY	$10.62M 50.57% YoY	$9.598M 67.5% YoY	$8.761M 82.52% YoY	$15.10M 531.84% YoY	$7.050M 191.32% YoY	$5.730M N/A
Research & Development	$57.28M 56.02% YoY	$29.04M -15.9% YoY	$37.52M 35.09% YoY	$36.69M 19.74% YoY	$36.71M 25.78% YoY	$34.53M 34.89% YoY	$27.78M 9.27% YoY	$30.64M 28.02% YoY	$29.19M 8.46% YoY	$25.60M 21.34% YoY	$25.42M 46.22% YoY	$23.93M 48.63% YoY	$26.91M 89.0% YoY	$21.10M 81.19% YoY	$17.39M 88.77% YoY	$16.10M 84.53% YoY	$14.24M 132.0% YoY	$11.64M 99.88% YoY	$9.210M N/A
Depreciation & Amortization	$340.0K 9.68% YoY	$324.0K 6.58% YoY	$322.0K 41.85% YoY	$302.0K 0.67% YoY	$310.0K 37.78% YoY	$304.0K 36.94% YoY	$227.0K 1.79% YoY	$300.0K 46.34% YoY	$225.0K 15.38% YoY	$222.0K 23.33% YoY	$223.0K 47.68% YoY	$205.0K 16.48% YoY	$195.0K 33.56% YoY	$180.0K 38.46% YoY	$151.0K 0.67% YoY	$176.0K 25.71% YoY	$146.0K 12.31% YoY	$130.0K 8.33% YoY	$150.0K -67.39% YoY
Operating Expenses	$83.79M 70.42% YoY	$40.02M -15.27% YoY	$49.33M 22.88% YoY	$48.80M 12.75% YoY	$49.17M 15.36% YoY	$47.23M 25.87% YoY	$40.15M 9.92% YoY	$43.28M 24.75% YoY	$42.62M 11.05% YoY	$37.53M 18.33% YoY	$36.52M 35.35% YoY	$34.69M 115.45% YoY	$38.38M 30.82% YoY	$31.71M 69.68% YoY	$26.98M 80.62% YoY	$16.10M 19.05% YoY	$29.34M 243.91% YoY	$18.69M 126.73% YoY	$14.94M N/A
Operating Profit	-$83.79M 491.49% YoY	-$40.02M -15.27% YoY	N/A	-$48.80M 12.75% YoY	-$14.17M -66.76% YoY	-$47.23M 89.46% YoY	N/A	-$43.28M 184.64% YoY	-$42.62M -1377.99% YoY	-$24.93M -120.64% YoY	N/A	-$15.21M -119.15% YoY	$3.335M -111.37% YoY	$120.8M -746.43% YoY	N/A	$79.41M -687.12% YoY	-$29.34M 243.91% YoY	-$18.69M 126.73% YoY	N/A
Interest Expense	$6.382M -18.36% YoY	N/A	$7.659M -2.33% YoY	$8.010M 0.13% YoY	$7.817M -2.8% YoY	$7.386M -5.92% YoY	$7.842M -30.97% YoY	$8.000M N/A	$8.042M N/A	$7.851M N/A	$11.36M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Income/Expense, Net	-$585.0K -973.13% YoY	-$1.342M -164.12% YoY	$5.316M 29.15% YoY	-$3.130M -505.97% YoY	$67.00K -79.45% YoY	$2.093M 26.93% YoY	$4.116M -168.62% YoY	$771.0K -93.84% YoY	$326.0K -93.02% YoY	$1.649M -181.51% YoY	-$5.998M -156.99% YoY	$12.52M -247.58% YoY	$4.669M 7681.67% YoY	-$2.023M -942.92% YoY	$10.52M 26210.0% YoY	-$8.484M -3301.51% YoY	$60.00K 400.0% YoY	$240.0K -671.43% YoY	$40.00K N/A
Pretax Income	-$77.06M 1483.3% YoY	-$33.51M -6.91% YoY	-$36.36M 28.98% YoY	-$43.12M 29.0% YoY	-$4.867M -85.28% YoY	-$36.00M 150.85% YoY	-$28.19M -223.93% YoY	-$33.42M 1582.88% YoY	-$33.07M -491.66% YoY	-$14.35M -112.01% YoY	$22.75M -89.85% YoY	-$1.986M -102.74% YoY	$8.443M -131.91% YoY	$119.5M -983.21% YoY	$224.0M -1603.65% YoY	$72.41M -777.52% YoY	-$26.46M 264.85% YoY	-$13.53M 157.79% YoY	-$14.90M N/A
Income Tax	$1.670M -26.14% YoY	$1.100M -50.32% YoY	$7.355M 211.26% YoY	$2.243M -289.92% YoY	$2.261M 83.52% YoY	$2.214M 84.65% YoY	$2.363M 3.05% YoY	-$1.181M -60.33% YoY	$1.232M -56.27% YoY	$1.199M -97.6% YoY	$2.293M -94.15% YoY	-$2.977M -207.43% YoY	$2.817M N/A	$49.95M N/A	$39.17M N/A	$2.771M -34737.5% YoY	N/A	N/A	$0.00 N/A
Net Earnings	-$78.73M 1008.86% YoY	-$34.60M -9.42% YoY	-$43.71M 43.08% YoY	-$45.40M 40.99% YoY	-$7.100M -79.3% YoY	-$38.20M 144.87% YoY	-$30.55M -249.37% YoY	-$32.20M -3320.0% YoY	-$34.30M -712.5% YoY	-$15.60M -122.42% YoY	$20.45M -88.94% YoY	$1.000M -98.56% YoY	$5.600M -121.16% YoY	$69.58M -614.13% YoY	$184.9M -1340.75% YoY	$69.64M -752.08% YoY	-$26.46M 267.38% YoY	-$13.53M 157.94% YoY	-$14.90M N/A
Basic Earnings Per Share	-$1.81 905.56% YoY	-$0.80 -25.23% YoY	N/A	-$1.05 16.67% YoY	-$0.18 -81.25% YoY	-$1.07 143.18% YoY	N/A	-$0.90 -3100.0% YoY	-$0.96 -700.0% YoY	-$0.44 -122.45% YoY	N/A	$0.03 -98.48% YoY	$0.16 -121.33% YoY	$1.96 -602.56% YoY	N/A	$1.98 -512.5% YoY	-$0.75 N/A	-$0.39 N/A	N/A
Diluted Earnings Per Share	-$1.81 905.56% YoY	-$0.80 -25.23% YoY	-$1.01 18.57% YoY	-$1.05 16.67% YoY	-$0.18 -81.25% YoY	-$1.07 143.18% YoY	-$0.85 -256.57% YoY	-$0.90 -3100.0% YoY	-$0.96 -740.0% YoY	-$0.44 -124.18% YoY	$0.55 -100.0% YoY	$0.03 -98.39% YoY	$0.15 -120.0% YoY	$1.82 -566.67% YoY	$4.804M -1229.78% YoY	$1.86 -487.5% YoY	-$0.75 -100.0% YoY	-$0.39 -100.0% YoY	-$425.2K N/A
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	38.27M 5.95% YoY	38.19M 6.56% YoY	36.53M 2.09% YoY	36.52M 2.07% YoY	36.12M 1.0% YoY	35.84M 0.34% YoY	35.78M 0.59% YoY	35.78M 0.58% YoY	35.76M 0.61% YoY	35.72M 0.64% YoY	35.58M N/A	35.58M 1.07% YoY	35.55M 1.21% YoY	35.49M 1.16% YoY	N/A	35.20M 44.55% YoY	35.12M N/A	35.09M N/A	N/A
Diluted Shares Outstanding	43.56M 9.74% YoY	43.24M 20.64% YoY	N/A	43.14M 20.55% YoY	39.70M 10.99% YoY	35.84M 0.36% YoY	N/A	35.78M -4.97% YoY	35.77M -4.96% YoY	35.72M -6.35% YoY	N/A	37.66M 0.46% YoY	37.64M 7.16% YoY	38.14M 8.69% YoY	N/A	37.48M 53.94% YoY	35.12M N/A	35.09M N/A	N/A

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