Spectrum Pharmaceuticals Inc
F:NTR
Income Statement
Earnings Waterfall
Spectrum Pharmaceuticals Inc
Income Statement
Spectrum Pharmaceuticals Inc
| Mar-2013 | Jun-2013 | Sep-2013 | 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 | Dec-2022 | Mar-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
247
N/A
|
211
-14%
|
184
-13%
|
156
-15%
|
157
+1%
|
171
+9%
|
176
+3%
|
187
+6%
|
185
-1%
|
183
-1%
|
164
-11%
|
163
-1%
|
168
+3%
|
157
-7%
|
162
+3%
|
146
-9%
|
132
-10%
|
132
+0%
|
135
+2%
|
0
N/A
|
(29)
N/A
|
(63)
-118%
|
(100)
-57%
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10
N/A
|
26
+154%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(45)
|
(40)
|
(38)
|
(29)
|
(28)
|
(27)
|
(25)
|
(27)
|
(28)
|
(28)
|
(30)
|
(28)
|
(28)
|
(29)
|
(31)
|
(36)
|
(39)
|
(45)
|
(47)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
|
| Gross Profit |
202
N/A
|
171
-15%
|
147
-14%
|
127
-13%
|
129
+2%
|
144
+11%
|
151
+5%
|
160
+6%
|
158
-1%
|
156
-1%
|
135
-14%
|
135
+0%
|
140
+4%
|
127
-9%
|
131
+3%
|
111
-16%
|
92
-16%
|
87
-6%
|
88
+1%
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8
N/A
|
23
+175%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(151)
|
(155)
|
(168)
|
(159)
|
(186)
|
(190)
|
(188)
|
(191)
|
(186)
|
(183)
|
(174)
|
(177)
|
(166)
|
(175)
|
(178)
|
(174)
|
(171)
|
(162)
|
(162)
|
(116)
|
(95)
|
(76)
|
(52)
|
(138)
|
(148)
|
(147)
|
(149)
|
(142)
|
(134)
|
(136)
|
(145)
|
(150)
|
(173)
|
(180)
|
(174)
|
(143)
|
(128)
|
(109)
|
(98)
|
(81)
|
(86)
|
|
| Selling, General & Administrative |
(92)
|
(92)
|
(98)
|
(92)
|
(99)
|
(102)
|
(97)
|
(97)
|
(97)
|
(95)
|
(90)
|
(88)
|
(85)
|
(90)
|
(90)
|
(88)
|
(86)
|
(75)
|
(74)
|
(65)
|
(62)
|
(62)
|
(56)
|
(63)
|
(64)
|
(63)
|
(63)
|
(63)
|
(58)
|
(58)
|
(60)
|
(60)
|
(60)
|
(60)
|
(57)
|
(56)
|
(56)
|
(50)
|
(46)
|
(39)
|
(43)
|
|
| Research & Development |
(45)
|
(46)
|
(50)
|
(47)
|
(64)
|
(65)
|
(66)
|
(70)
|
(56)
|
(54)
|
(50)
|
(51)
|
(50)
|
(55)
|
(58)
|
(59)
|
(58)
|
(59)
|
(60)
|
(52)
|
(50)
|
(52)
|
(53)
|
(75)
|
(84)
|
(84)
|
(86)
|
(79)
|
(73)
|
(78)
|
(85)
|
(90)
|
(93)
|
(100)
|
(97)
|
(87)
|
(72)
|
(59)
|
(51)
|
(42)
|
(43)
|
|
| Depreciation & Amortization |
(12)
|
(16)
|
(19)
|
(20)
|
(21)
|
(21)
|
(23)
|
(24)
|
(33)
|
(35)
|
(34)
|
(38)
|
(30)
|
(30)
|
(30)
|
(26)
|
(27)
|
(28)
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
37
|
57
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(20)
|
(20)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
51
N/A
|
15
-70%
|
(21)
N/A
|
(31)
-48%
|
(57)
-81%
|
(46)
+20%
|
(36)
+20%
|
(32)
+13%
|
(29)
+9%
|
(27)
+5%
|
(39)
-43%
|
(43)
-8%
|
(25)
+41%
|
(47)
-87%
|
(47)
+0%
|
(63)
-33%
|
(79)
-25%
|
(75)
+5%
|
(74)
+1%
|
(116)
-57%
|
(124)
-7%
|
(139)
-12%
|
(152)
-9%
|
(138)
+9%
|
(148)
-7%
|
(147)
+1%
|
(149)
-1%
|
(142)
+4%
|
(134)
+6%
|
(136)
-2%
|
(145)
-7%
|
(150)
-3%
|
(173)
-15%
|
(180)
-4%
|
(174)
+4%
|
(143)
+18%
|
(128)
+10%
|
(109)
+15%
|
(98)
+11%
|
(73)
+26%
|
(64)
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(5)
|
(3)
|
(1)
|
(0)
|
1
|
3
|
4
|
5
|
5
|
3
|
3
|
3
|
2
|
2
|
1
|
6
|
0
|
0
|
0
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
2
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
2
|
4
|
4
|
2
|
(1)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
1
|
1
|
(2)
|
0
|
10
|
58
|
20
|
10
|
(12)
|
(56)
|
(14)
|
(9)
|
(8)
|
(8)
|
(20)
|
(5)
|
4
|
(6)
|
4
|
(17)
|
(10)
|
(8)
|
(8)
|
(6)
|
(4)
|
|
| Pre-Tax Income |
48
N/A
|
14
-71%
|
(22)
N/A
|
(37)
-68%
|
(56)
-54%
|
(49)
+14%
|
(44)
+9%
|
(44)
+1%
|
(41)
+5%
|
(39)
+6%
|
(50)
-28%
|
(52)
-5%
|
(34)
+34%
|
(56)
-64%
|
(55)
+2%
|
(72)
-30%
|
(86)
-20%
|
(82)
+5%
|
(85)
-3%
|
(123)
-45%
|
(119)
+3%
|
(84)
+30%
|
(133)
-59%
|
(129)
+3%
|
(156)
-22%
|
(201)
-28%
|
(158)
+21%
|
(145)
+9%
|
(137)
+5%
|
(140)
-2%
|
(162)
-15%
|
(171)
-6%
|
(166)
+3%
|
(184)
-11%
|
(169)
+8%
|
(158)
+6%
|
(138)
+13%
|
(117)
+15%
|
(106)
+10%
|
(78)
+26%
|
(68)
+13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(0)
|
6
|
(26)
|
(28)
|
(30)
|
(38)
|
(2)
|
(2)
|
(4)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
2
|
2
|
2
|
3
|
22
|
23
|
23
|
21
|
2
|
9
|
10
|
10
|
9
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
42
|
14
|
(15)
|
(62)
|
(84)
|
(78)
|
(82)
|
(46)
|
(44)
|
(42)
|
(50)
|
(53)
|
(35)
|
(56)
|
(55)
|
(70)
|
(84)
|
(80)
|
(81)
|
(101)
|
(96)
|
(61)
|
(111)
|
(127)
|
(147)
|
(191)
|
(148)
|
(135)
|
(136)
|
(140)
|
(162)
|
(171)
|
(166)
|
(184)
|
(169)
|
(158)
|
(138)
|
(117)
|
(106)
|
(78)
|
(68)
|
|
| Net Income (Common) |
42
N/A
|
14
-66%
|
(15)
N/A
|
(62)
-306%
|
(84)
-36%
|
(78)
+7%
|
(82)
-5%
|
(46)
+44%
|
(44)
+5%
|
(42)
+3%
|
(50)
-17%
|
(53)
-6%
|
(35)
+34%
|
(56)
-64%
|
(55)
+2%
|
(70)
-26%
|
(84)
-20%
|
(80)
+5%
|
(81)
-2%
|
(92)
-13%
|
(84)
+8%
|
(50)
+40%
|
(100)
-100%
|
(121)
-20%
|
(124)
-3%
|
(166)
-34%
|
(124)
+26%
|
(113)
+9%
|
(134)
-19%
|
(138)
-3%
|
(160)
-16%
|
(161)
0%
|
(156)
+3%
|
(174)
-12%
|
(159)
+9%
|
(159)
+0%
|
(138)
+13%
|
(117)
+15%
|
(106)
+10%
|
(75)
+29%
|
(65)
+14%
|
|
| EPS (Diluted) |
0.7
N/A
|
0.21
-70%
|
-0.25
N/A
|
-1.02
-308%
|
-1.32
-29%
|
-1.21
+8%
|
-1.26
-4%
|
-0.71
+44%
|
-0.68
+4%
|
-0.66
+3%
|
-0.76
-15%
|
-0.81
-7%
|
-0.53
+35%
|
-0.84
-58%
|
-0.69
+18%
|
-0.96
-39%
|
-1.06
-10%
|
-1.01
+5%
|
-0.97
+4%
|
-1.08
-11%
|
-0.83
+23%
|
-0.44
+47%
|
-0.96
-118%
|
-1.16
-21%
|
-1.13
+3%
|
-1.49
-32%
|
-1.1
+26%
|
-1.01
+8%
|
-1.19
-18%
|
-1.22
-3%
|
-1.21
+1%
|
-1.29
-7%
|
-1.07
+17%
|
-1.12
-5%
|
-0.99
+12%
|
-1.02
-3%
|
-0.81
+21%
|
-0.66
+19%
|
-0.56
+15%
|
-0.43
+23%
|
-0.32
+26%
|
|