Allogene Therapeutics Inc
NASDAQ:ALLO
Income Statement
Earnings Waterfall
Allogene Therapeutics Inc
Income Statement
Allogene Therapeutics Inc
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
3
|
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
|
1
|
|
| 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
|
38
N/A
|
38
+0%
|
38
+0%
|
38
+0%
|
0
-99%
|
0
+25%
|
0
N/A
|
0
-4%
|
0
N/A
|
0
-21%
|
0
-5%
|
0
-47%
|
0
+107%
|
0
-20%
|
0
-25%
|
0
-81%
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(183)
|
(217)
|
(127)
|
(163)
|
(198)
|
(223)
|
(240)
|
(253)
|
(258)
|
(272)
|
(280)
|
(290)
|
(294)
|
(303)
|
(308)
|
(313)
|
(336)
|
(355)
|
(359)
|
(339)
|
(315)
|
(541)
|
(514)
|
(512)
|
(258)
|
(269)
|
(241)
|
(225)
|
|
| Selling, General & Administrative |
(36)
|
(47)
|
(50)
|
(56)
|
(57)
|
(60)
|
(62)
|
(63)
|
(65)
|
(66)
|
(69)
|
(71)
|
(74)
|
(78)
|
(78)
|
(78)
|
(79)
|
(78)
|
(77)
|
(75)
|
(72)
|
(125)
|
(122)
|
(121)
|
(65)
|
(63)
|
(61)
|
(59)
|
|
| Research & Development |
(147)
|
(167)
|
(77)
|
(107)
|
(140)
|
(161)
|
(178)
|
(191)
|
(193)
|
(206)
|
(211)
|
(218)
|
(220)
|
(225)
|
(230)
|
(235)
|
(256)
|
(276)
|
(281)
|
(264)
|
(243)
|
(403)
|
(392)
|
(390)
|
(192)
|
(190)
|
(180)
|
(166)
|
|
| Other Operating Expenses |
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
|
| Operating Income |
(183)
N/A
|
(217)
-19%
|
(127)
+42%
|
(163)
-28%
|
(198)
-21%
|
(223)
-13%
|
(240)
-8%
|
(253)
-5%
|
(258)
-2%
|
(234)
+9%
|
(242)
-3%
|
(251)
-4%
|
(256)
-2%
|
(303)
-18%
|
(308)
-2%
|
(313)
-2%
|
(335)
-7%
|
(355)
-6%
|
(358)
-1%
|
(339)
+5%
|
(314)
+7%
|
(541)
-72%
|
(513)
+5%
|
(511)
+0%
|
(257)
+50%
|
(269)
-4%
|
(241)
+10%
|
(225)
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
7
|
12
|
18
|
17
|
16
|
14
|
11
|
9
|
6
|
5
|
3
|
2
|
2
|
1
|
2
|
5
|
6
|
10
|
15
|
18
|
34
|
35
|
34
|
16
|
17
|
18
|
16
|
|
| Non-Reccuring Items |
(31)
|
(30)
|
(32)
|
(10)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
(18)
|
(29)
|
(16)
|
0
|
(13)
|
(2)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(6)
|
(9)
|
(18)
|
(25)
|
(23)
|
(19)
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(212)
N/A
|
(241)
-14%
|
(147)
+39%
|
(154)
-5%
|
(185)
-20%
|
(208)
-12%
|
(227)
-9%
|
(243)
-7%
|
(250)
-3%
|
(229)
+9%
|
(239)
-4%
|
(251)
-5%
|
(257)
-3%
|
(304)
-18%
|
(308)
-1%
|
(313)
-2%
|
(333)
-6%
|
(351)
-6%
|
(355)
-1%
|
(333)
+6%
|
(327)
+2%
|
(532)
-62%
|
(520)
+2%
|
(525)
-1%
|
(257)
+51%
|
(252)
+2%
|
(236)
+6%
|
(212)
+11%
|
|
| 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
|
|
| Income from Continuing Operations |
(212)
|
(241)
|
(147)
|
(154)
|
(185)
|
(207)
|
(227)
|
(243)
|
(250)
|
(229)
|
(239)
|
(251)
|
(257)
|
(304)
|
(308)
|
(313)
|
(333)
|
(351)
|
(355)
|
(333)
|
(327)
|
(532)
|
(520)
|
(525)
|
(258)
|
(252)
|
(237)
|
(212)
|
|
| Net Income (Common) |
(212)
N/A
|
(241)
-14%
|
(147)
+39%
|
(154)
-5%
|
(185)
-20%
|
(207)
-12%
|
(227)
-10%
|
(243)
-7%
|
(250)
-3%
|
(229)
+9%
|
(239)
-4%
|
(251)
-5%
|
(257)
-3%
|
(304)
-18%
|
(308)
-1%
|
(313)
-2%
|
(333)
-6%
|
(351)
-6%
|
(355)
-1%
|
(333)
+6%
|
(327)
+2%
|
(532)
-62%
|
(520)
+2%
|
(525)
-1%
|
(258)
+51%
|
(252)
+2%
|
(237)
+6%
|
(212)
+11%
|
|
| EPS (Diluted) |
-1.74
N/A
|
-2.47
-42%
|
-1.47
+40%
|
-1.5
-2%
|
-1.83
-22%
|
-1.9
-4%
|
-1.96
-3%
|
-1.9
+3%
|
-2.08
-9%
|
-1.73
+17%
|
-1.77
-2%
|
-1.82
-3%
|
-1.89
-4%
|
-2.14
-13%
|
-2.14
N/A
|
-2.17
-1%
|
-2.32
-7%
|
-2.44
-5%
|
-2.41
+1%
|
-1.98
+18%
|
-2.09
-6%
|
-3.14
-50%
|
-2.73
+13%
|
-2.5
+8%
|
-1.32
+47%
|
-1.17
+11%
|
-1.08
+8%
|
-0.95
+12%
|
|