Alector Inc
NASDAQ:ALEC
Income Statement
Earnings Waterfall
Alector Inc
Revenue
|
97.1m
USD
|
Operating Expenses
|
-248.8m
USD
|
Operating Income
|
-151.7m
USD
|
Other Expenses
|
21.3m
USD
|
Net Income
|
-130.4m
USD
|
Income Statement
Alector Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||
Revenue |
15
N/A
|
22
+41%
|
28
+28%
|
28
+2%
|
28
-1%
|
24
-14%
|
21
-13%
|
23
+8%
|
19
-16%
|
22
+17%
|
21
-5%
|
18
-14%
|
22
+19%
|
198
+821%
|
207
+5%
|
228
+10%
|
301
+32%
|
133
-56%
|
134
+0%
|
126
-6%
|
102
-19%
|
96
-6%
|
97
+1%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(57)
|
(70)
|
(85)
|
(97)
|
(112)
|
(126)
|
(136)
|
(158)
|
(174)
|
(197)
|
(216)
|
(224)
|
(236)
|
(232)
|
(244)
|
(256)
|
(265)
|
(271)
|
(272)
|
(270)
|
(259)
|
(256)
|
(249)
|
|
Selling, General & Administrative |
(9)
|
(10)
|
(12)
|
(15)
|
(21)
|
(27)
|
(35)
|
(44)
|
(51)
|
(59)
|
(59)
|
(56)
|
(54)
|
(51)
|
(55)
|
(60)
|
(61)
|
(63)
|
(61)
|
(60)
|
(58)
|
(57)
|
(57)
|
|
Research & Development |
(47)
|
(60)
|
(73)
|
(82)
|
(91)
|
(99)
|
(101)
|
(115)
|
(123)
|
(138)
|
(157)
|
(168)
|
(182)
|
(181)
|
(189)
|
(197)
|
(203)
|
(209)
|
(210)
|
(209)
|
(201)
|
(199)
|
(192)
|
|
Operating Income |
(41)
N/A
|
(48)
-16%
|
(57)
-19%
|
(69)
-20%
|
(84)
-22%
|
(101)
-21%
|
(114)
-13%
|
(136)
-19%
|
(155)
-14%
|
(175)
-13%
|
(195)
-12%
|
(206)
-5%
|
(214)
-4%
|
(34)
+84%
|
(37)
-9%
|
(29)
+23%
|
36
N/A
|
(138)
N/A
|
(138)
+0%
|
(144)
-4%
|
(157)
-9%
|
(160)
-2%
|
(152)
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Total Other Income |
2
|
3
|
5
|
6
|
8
|
9
|
9
|
9
|
8
|
6
|
5
|
3
|
2
|
2
|
1
|
1
|
2
|
4
|
8
|
13
|
18
|
23
|
27
|
|
Pre-Tax Income |
(39)
N/A
|
(45)
-13%
|
(52)
-17%
|
(62)
-20%
|
(76)
-22%
|
(92)
-22%
|
(105)
-14%
|
(127)
-20%
|
(148)
-16%
|
(169)
-14%
|
(190)
-13%
|
(202)
-6%
|
(212)
-5%
|
(33)
+84%
|
(36)
-10%
|
(28)
+23%
|
38
N/A
|
(134)
N/A
|
(130)
+3%
|
(131)
-1%
|
(139)
-6%
|
(137)
+2%
|
(125)
+9%
|
|
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
|
(5)
|
|
Income from Continuing Operations |
(39)
|
(45)
|
(52)
|
(62)
|
(76)
|
(92)
|
(105)
|
(127)
|
(148)
|
(169)
|
(190)
|
(202)
|
(212)
|
(33)
|
(36)
|
(28)
|
38
|
(134)
|
(130)
|
(131)
|
(139)
|
(137)
|
(130)
|
|
Net Income (Common) |
(39)
N/A
|
(45)
-13%
|
(52)
-17%
|
(62)
-20%
|
(76)
-22%
|
(92)
-22%
|
(105)
-14%
|
(127)
-20%
|
(148)
-16%
|
(169)
-14%
|
(190)
-13%
|
(202)
-6%
|
(212)
-5%
|
(33)
+84%
|
(36)
-10%
|
(29)
+21%
|
36
N/A
|
(136)
N/A
|
(133)
+2%
|
(135)
-1%
|
(143)
-6%
|
(141)
+1%
|
(130)
+8%
|
|
EPS (Diluted) |
-0.31
N/A
|
-0.65
-110%
|
-0.76
-17%
|
-1.42
-87%
|
-1.12
+21%
|
-1.36
-21%
|
-1.71
-26%
|
-1.69
+1%
|
-1.88
-11%
|
-2.13
-13%
|
-2.45
-15%
|
-2.54
-4%
|
-2.65
-4%
|
-0.4
+85%
|
-0.45
-13%
|
-0.34
+24%
|
0.43
N/A
|
-1.65
N/A
|
-1.61
+2%
|
-1.61
N/A
|
-1.71
-6%
|
-1.68
+2%
|
-1.56
+7%
|