Otonomy Inc
F:7OT
Income Statement
Earnings Waterfall
Otonomy Inc
Income Statement
Otonomy Inc
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+800%
|
0
+356%
|
1
+66%
|
1
+51%
|
1
+24%
|
1
-3%
|
1
N/A
|
1
-5%
|
1
-18%
|
1
-18%
|
1
-8%
|
1
-15%
|
1
+11%
|
1
+3%
|
1
-17%
|
1
-5%
|
0
-32%
|
0
-21%
|
0
-13%
|
0
-26%
|
0
+13%
|
0
-22%
|
0
-29%
|
0
-72%
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
N/A
|
(1)
-200%
|
(1)
-10%
|
(1)
+24%
|
(1)
-1%
|
(2)
-127%
|
(2)
+7%
|
(2)
-3%
|
(2)
-2%
|
(0)
+89%
|
(0)
-25%
|
(0)
+44%
|
(0)
-36%
|
(0)
-63%
|
(0)
-10%
|
(1)
-56%
|
(1)
-8%
|
(1)
-7%
|
(1)
-15%
|
(1)
+14%
|
(0)
+23%
|
(0)
+47%
|
(0)
+57%
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20)
|
(27)
|
(33)
|
(38)
|
(40)
|
(41)
|
(44)
|
(51)
|
(62)
|
(77)
|
(94)
|
(105)
|
(111)
|
(111)
|
(105)
|
(98)
|
(90)
|
(74)
|
(64)
|
(56)
|
(52)
|
(52)
|
(50)
|
(47)
|
(45)
|
(44)
|
(43)
|
(43)
|
(43)
|
(43)
|
(44)
|
(46)
|
(49)
|
(51)
|
(52)
|
(51)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(10)
|
(14)
|
(18)
|
(23)
|
(33)
|
(40)
|
(46)
|
(50)
|
(51)
|
(49)
|
(47)
|
(47)
|
(39)
|
(34)
|
(28)
|
(20)
|
(17)
|
(14)
|
(12)
|
(12)
|
(12)
|
(13)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
|
| Research & Development |
(16)
|
(22)
|
(27)
|
(31)
|
(32)
|
(31)
|
(30)
|
(33)
|
(39)
|
(44)
|
(53)
|
(60)
|
(61)
|
(60)
|
(56)
|
(51)
|
(43)
|
(35)
|
(31)
|
(28)
|
(32)
|
(35)
|
(36)
|
(35)
|
(33)
|
(32)
|
(30)
|
(29)
|
(28)
|
(28)
|
(29)
|
(31)
|
(35)
|
(36)
|
(37)
|
(37)
|
|
| Operating Income |
(20)
N/A
|
(27)
-34%
|
(33)
-23%
|
(38)
-15%
|
(40)
-5%
|
(41)
-4%
|
(44)
-7%
|
(51)
-15%
|
(62)
-22%
|
(77)
-24%
|
(94)
-23%
|
(106)
-13%
|
(111)
-5%
|
(112)
0%
|
(106)
+6%
|
(99)
+6%
|
(91)
+8%
|
(76)
+17%
|
(66)
+13%
|
(58)
+13%
|
(52)
+10%
|
(52)
-1%
|
(50)
+4%
|
(47)
+6%
|
(45)
+5%
|
(44)
+1%
|
(43)
+2%
|
(44)
-2%
|
(43)
+2%
|
(44)
-1%
|
(45)
-2%
|
(47)
-4%
|
(50)
-6%
|
(51)
-3%
|
(52)
-1%
|
(51)
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(20)
N/A
|
(28)
-43%
|
(34)
-24%
|
(41)
-19%
|
(43)
-5%
|
(44)
-3%
|
(46)
-5%
|
(50)
-8%
|
(62)
-23%
|
(76)
-24%
|
(94)
-22%
|
(105)
-12%
|
(111)
-5%
|
(111)
0%
|
(104)
+6%
|
(98)
+6%
|
(90)
+8%
|
(74)
+17%
|
(65)
+13%
|
(56)
+13%
|
(50)
+11%
|
(51)
-1%
|
(49)
+4%
|
(47)
+5%
|
(45)
+4%
|
(44)
+0%
|
(44)
+1%
|
(45)
-2%
|
(45)
+1%
|
(45)
-1%
|
(46)
-2%
|
(48)
-4%
|
(51)
-6%
|
(53)
-3%
|
(53)
-1%
|
(52)
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(20)
|
(28)
|
(34)
|
(41)
|
(43)
|
(44)
|
(46)
|
(50)
|
(62)
|
(76)
|
(94)
|
(105)
|
(111)
|
(111)
|
(104)
|
(98)
|
(90)
|
(74)
|
(65)
|
(56)
|
(50)
|
(51)
|
(49)
|
(47)
|
(45)
|
(44)
|
(44)
|
(45)
|
(45)
|
(45)
|
(46)
|
(48)
|
(51)
|
(53)
|
(53)
|
(52)
|
|
| Net Income (Common) |
(20)
N/A
|
(28)
-43%
|
(34)
-24%
|
(41)
-19%
|
(43)
-5%
|
(44)
-3%
|
(46)
-5%
|
(50)
-8%
|
(62)
-23%
|
(76)
-24%
|
(94)
-22%
|
(105)
-12%
|
(111)
-5%
|
(111)
0%
|
(104)
+6%
|
(98)
+6%
|
(90)
+8%
|
(74)
+17%
|
(65)
+13%
|
(56)
+13%
|
(50)
+11%
|
(51)
-1%
|
(49)
+4%
|
(47)
+5%
|
(45)
+4%
|
(44)
+0%
|
(44)
+1%
|
(45)
-2%
|
(45)
+1%
|
(45)
-1%
|
(46)
-2%
|
(48)
-4%
|
(51)
-6%
|
(53)
-3%
|
(53)
-1%
|
(52)
+2%
|
|
| EPS (Diluted) |
-1.01
N/A
|
-1.44
-43%
|
-1.77
-23%
|
-4.16
-135%
|
-2.01
+52%
|
-1.84
+8%
|
-1.92
-4%
|
-2.08
-8%
|
-2.54
-22%
|
-2.61
-3%
|
-3.1
-19%
|
-3.49
-13%
|
-3.66
-5%
|
-3.66
N/A
|
-3.45
+6%
|
-3.23
+6%
|
-2.97
+8%
|
-2.44
+18%
|
-2.12
+13%
|
-1.84
+13%
|
-1.64
+11%
|
-1.66
-1%
|
-1.6
+4%
|
-1.52
+5%
|
-1.45
+5%
|
-1.44
+1%
|
-1.43
+1%
|
-0.91
+36%
|
-0.85
+7%
|
-0.86
-1%
|
-0.7
+19%
|
-0.71
-1%
|
-0.75
-6%
|
-0.77
-3%
|
-0.78
-1%
|
-0.77
+1%
|
|