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CERUS CORP (CERS)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  0.0%0.0%0.0%0.0%41.6%43.9%54.6%68.6%
Gross profit  100.0%100.0%100.0%100.0%58.4%56.1%45.4%31.4%
Selling, general and administrative  78.3%90.9%115.0%135.0%74.7%102.5%131.7%134.4%
Research and development  34.0%39.9%56.4%64.4%56.0%65.7%84.2%74.9%
General and administrative          
EBITDA  -25.5%-35.5%-51.3%-78.4%-70.4%-108.6%-160.0%-173.5%
Depreciation  1.3%1.6%1.9%2.3%1.9%3.5%4.9%4.4%
EBITA  -26.9%-37.1%-53.2%-80.8%-72.3%-112.1%-164.9%-177.9%
Amortization of intangibles         0.6%
EBIT  -26.9%-37.1%-53.2%-80.8%-72.3%-112.1%-164.9%-178.5%
Pre-tax income  -22.5%-33.9%-52.1%-75.7%-75.4%-110.5%-168.7%-174.0%
Income taxes  0.3%0.2%0.2%0.3%0.3%7.6%0.5%-10.7%
Net income  -22.7%-34.1%-52.4%-76.0%-75.7%-118.0%-169.2%-163.2%

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