Adaptimmune Therapeutics PLC
NASDAQ:ADAP
Income Statement
Earnings Waterfall
Adaptimmune Therapeutics PLC
Income Statement
Adaptimmune Therapeutics PLC
| 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
1
|
2
|
3
|
5
|
6
|
|
| Revenue |
14
N/A
|
14
0%
|
17
+23%
|
42
+143%
|
38
-10%
|
43
+14%
|
49
+13%
|
62
+28%
|
60
-4%
|
51
-14%
|
42
-17%
|
2
-96%
|
1
-40%
|
2
+69%
|
2
+18%
|
3
+43%
|
4
+25%
|
4
-9%
|
6
+72%
|
6
+0%
|
6
-1%
|
9
+51%
|
12
+26%
|
18
+49%
|
27
+55%
|
71
+162%
|
71
-1%
|
71
+0%
|
60
-15%
|
18
-70%
|
141
+671%
|
175
+24%
|
178
+2%
|
180
+1%
|
65
-64%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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)
|
(1)
|
(3)
|
|
| 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
|
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
|
178
N/A
|
10
-95%
|
21
+117%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(87)
|
(92)
|
(97)
|
(108)
|
(118)
|
(130)
|
(141)
|
(142)
|
(142)
|
(139)
|
(137)
|
(143)
|
(141)
|
(138)
|
(133)
|
(129)
|
(137)
|
(145)
|
(157)
|
(163)
|
(168)
|
(184)
|
(191)
|
(197)
|
(189)
|
(182)
|
(183)
|
(187)
|
(191)
|
(205)
|
(214)
|
(216)
|
(230)
|
(226)
|
(207)
|
|
| Selling, General & Administrative |
(23)
|
(25)
|
(26)
|
(29)
|
(31)
|
(36)
|
(39)
|
(42)
|
(44)
|
(44)
|
(43)
|
(43)
|
(43)
|
(41)
|
(41)
|
(43)
|
(46)
|
(50)
|
(54)
|
(56)
|
(57)
|
(60)
|
(61)
|
(63)
|
(61)
|
(65)
|
(71)
|
(70)
|
(64)
|
(69)
|
(68)
|
(73)
|
(81)
|
(83)
|
(82)
|
|
| Research & Development |
(64)
|
(67)
|
(71)
|
(79)
|
(87)
|
(94)
|
(101)
|
(101)
|
(98)
|
(95)
|
(94)
|
(100)
|
(98)
|
(97)
|
(92)
|
(86)
|
(92)
|
(95)
|
(103)
|
(107)
|
(111)
|
(123)
|
(129)
|
(134)
|
(128)
|
(117)
|
(112)
|
(116)
|
(127)
|
(136)
|
(147)
|
(143)
|
(149)
|
(143)
|
(125)
|
|
| Other Operating Expenses |
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
|
|
| Operating Income |
(73)
N/A
|
(78)
-7%
|
(79)
-1%
|
(66)
+17%
|
(81)
-23%
|
(87)
-8%
|
(92)
-6%
|
(80)
+13%
|
(82)
-3%
|
(88)
-7%
|
(94)
-8%
|
(142)
-50%
|
(140)
+1%
|
(136)
+3%
|
(130)
+4%
|
(126)
+3%
|
(133)
-6%
|
(142)
-6%
|
(151)
-6%
|
(157)
-4%
|
(162)
-3%
|
(174)
-7%
|
(179)
-3%
|
(180)
0%
|
(162)
+10%
|
(111)
+32%
|
(112)
-1%
|
(115)
-3%
|
(131)
-13%
|
(187)
-43%
|
(73)
+61%
|
(41)
+44%
|
(52)
-28%
|
(47)
+10%
|
(145)
-209%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
2
|
2
|
10
|
(5)
|
(8)
|
0
|
(9)
|
0
|
3
|
3
|
(2)
|
4
|
5
|
2
|
2
|
1
|
(1)
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
5
|
6
|
7
|
6
|
5
|
3
|
1
|
(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
|
(2)
|
(2)
|
20
|
20
|
13
|
18
|
(4)
|
(4)
|
(16)
|
(18)
|
(19)
|
|
| Total Other Income |
1
|
0
|
3
|
7
|
9
|
8
|
5
|
1
|
(13)
|
(5)
|
(5)
|
(5)
|
0
|
1
|
(0)
|
(2)
|
1
|
0
|
1
|
2
|
4
|
4
|
3
|
5
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
(0)
|
(0)
|
(3)
|
(2)
|
(2)
|
(1)
|
|
| Pre-Tax Income |
(71)
N/A
|
(77)
-9%
|
(75)
+2%
|
(57)
+24%
|
(70)
-22%
|
(69)
+1%
|
(92)
-34%
|
(86)
+7%
|
(95)
-10%
|
(102)
-7%
|
(99)
+3%
|
(144)
-45%
|
(137)
+5%
|
(138)
-1%
|
(126)
+8%
|
(123)
+3%
|
(130)
-6%
|
(139)
-7%
|
(148)
-7%
|
(155)
-5%
|
(157)
-1%
|
(169)
-8%
|
(175)
-3%
|
(173)
+1%
|
(163)
+6%
|
(112)
+31%
|
(88)
+21%
|
(92)
-4%
|
(113)
-22%
|
(162)
-44%
|
(71)
+56%
|
(43)
+39%
|
(67)
-55%
|
(66)
+1%
|
(166)
-151%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
(72)
|
(78)
|
(76)
|
(58)
|
(70)
|
(69)
|
(93)
|
(87)
|
(96)
|
(102)
|
(99)
|
(144)
|
(137)
|
(138)
|
(127)
|
(123)
|
(130)
|
(140)
|
(149)
|
(156)
|
(158)
|
(171)
|
(176)
|
(175)
|
(165)
|
(114)
|
(91)
|
(95)
|
(114)
|
(163)
|
(72)
|
(45)
|
(71)
|
(70)
|
(170)
|
|
| Net Income (Common) |
(72)
N/A
|
(78)
-9%
|
(76)
+2%
|
(58)
+23%
|
(70)
-20%
|
(69)
+1%
|
(93)
-34%
|
(87)
+7%
|
(96)
-10%
|
(102)
-7%
|
(99)
+3%
|
(144)
-45%
|
(137)
+5%
|
(138)
-1%
|
(127)
+8%
|
(123)
+3%
|
(130)
-6%
|
(140)
-7%
|
(149)
-7%
|
(156)
-5%
|
(158)
-1%
|
(171)
-8%
|
(176)
-3%
|
(175)
+1%
|
(165)
+5%
|
(114)
+31%
|
(91)
+20%
|
(95)
-5%
|
(114)
-20%
|
(163)
-44%
|
(72)
+56%
|
(45)
+39%
|
(71)
-59%
|
(70)
+1%
|
(170)
-143%
|
|
| EPS (Diluted) |
-0.17
N/A
|
-0.18
-6%
|
-0.13
+28%
|
-0.1
+23%
|
-0.13
-30%
|
-0.13
N/A
|
-0.17
-31%
|
-0.13
+24%
|
-0.16
-23%
|
-0.17
-6%
|
-0.16
+6%
|
-0.23
-44%
|
-0.22
+4%
|
-0.18
+18%
|
-0.15
+17%
|
-0.13
+13%
|
-0.15
-15%
|
-0.16
-7%
|
-0.16
N/A
|
-0.17
-6%
|
-0.17
N/A
|
-0.18
-6%
|
-0.19
-6%
|
-0.18
+5%
|
-0.17
+6%
|
-0.12
+29%
|
-0.09
+25%
|
-0.08
+11%
|
-0.09
-12%
|
-0.12
-33%
|
-0.05
+58%
|
-0.04
+20%
|
-0.05
-25%
|
-0.05
N/A
|
-0.11
-120%
|
|