
Altimmune Inc
NASDAQ:ALT

Income Statement
Earnings Waterfall
Altimmune Inc
Revenue
|
20k
USD
|
Operating Expenses
|
-103.2m
USD
|
Operating Income
|
-103.2m
USD
|
Other Expenses
|
8.1m
USD
|
Net Income
|
-95.1m
USD
|
Income Statement
Altimmune Inc
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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Revenue |
10
N/A
|
14
+33%
|
11
-19%
|
11
+2%
|
11
-5%
|
5
-57%
|
4
-20%
|
3
-7%
|
3
-6%
|
3
-22%
|
5
+110%
|
9
+69%
|
11
+19%
|
13
+22%
|
13
-5%
|
11
-16%
|
10
-2%
|
11
+3%
|
10
-7%
|
8
-20%
|
6
-26%
|
5
-13%
|
4
-18%
|
6
+55%
|
8
+27%
|
7
-17%
|
6
-9%
|
3
-45%
|
4
+28%
|
4
-18%
|
3
-4%
|
3
-5%
|
(0)
N/A
|
(0)
-14%
|
(0)
N/A
|
0
N/A
|
0
+52%
|
0
-3%
|
0
-1%
|
0
-87%
|
0
-62%
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
11
N/A
|
2
-78%
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(20)
|
(18)
|
(16)
|
(14)
|
(11)
|
(10)
|
(9)
|
(12)
|
(14)
|
(17)
|
(22)
|
(25)
|
(27)
|
(30)
|
(31)
|
(29)
|
(28)
|
(25)
|
(23)
|
(27)
|
(26)
|
(32)
|
(45)
|
(55)
|
(63)
|
(69)
|
(67)
|
(79)
|
(90)
|
(105)
|
(97)
|
(89)
|
(88)
|
(90)
|
(88)
|
(86)
|
(84)
|
(101)
|
(110)
|
(112)
|
(103)
|
|
Selling, General & Administrative |
(11)
|
(10)
|
(10)
|
(8)
|
(6)
|
(5)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(10)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(13)
|
(15)
|
(16)
|
(16)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(21)
|
|
Research & Development |
(9)
|
(8)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(9)
|
(13)
|
(16)
|
(18)
|
(21)
|
(21)
|
(20)
|
(18)
|
(16)
|
(14)
|
(18)
|
(18)
|
(22)
|
(35)
|
(44)
|
(50)
|
(54)
|
(51)
|
(63)
|
(75)
|
(78)
|
(80)
|
(72)
|
(71)
|
(73)
|
(70)
|
(68)
|
(66)
|
(70)
|
(78)
|
(79)
|
(82)
|
|
Depreciation & Amortization |
(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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(12)
|
0
|
|
Operating Income |
(10)
N/A
|
(5)
+55%
|
(5)
-16%
|
(3)
+52%
|
(1)
+69%
|
(5)
-559%
|
(5)
-1%
|
(9)
-67%
|
(11)
-25%
|
(14)
-29%
|
(16)
-14%
|
(16)
+3%
|
(16)
-1%
|
(17)
-6%
|
(19)
-8%
|
(18)
+2%
|
(18)
+2%
|
(15)
+18%
|
(13)
+13%
|
(19)
-48%
|
(20)
-7%
|
(26)
-29%
|
(41)
-56%
|
(48)
-17%
|
(55)
-13%
|
(62)
-14%
|
(61)
+3%
|
(76)
-25%
|
(86)
-13%
|
(102)
-19%
|
(94)
+8%
|
(85)
+9%
|
(88)
-3%
|
(90)
-3%
|
(88)
+3%
|
(85)
+3%
|
(84)
+2%
|
(101)
-21%
|
(110)
-9%
|
(112)
-2%
|
(103)
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
2
|
(4)
|
(2)
|
(3)
|
(4)
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
5
|
6
|
7
|
7
|
8
|
8
|
8
|
8
|
|
Non-Reccuring Items |
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(27)
|
(36)
|
(36)
|
(36)
|
(10)
|
(25)
|
(24)
|
(24)
|
(25)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(11)
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
(12)
|
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)
|
0
|
0
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
(10)
N/A
|
(6)
+37%
|
(8)
-30%
|
(5)
+41%
|
(3)
+29%
|
(6)
-80%
|
(6)
+5%
|
(9)
-61%
|
(11)
-20%
|
(14)
-30%
|
(17)
-14%
|
(43)
-161%
|
(52)
-21%
|
(52)
+1%
|
(58)
-13%
|
(30)
+49%
|
(45)
-51%
|
(43)
+5%
|
(36)
+17%
|
(44)
-22%
|
(21)
+53%
|
(26)
-24%
|
(41)
-58%
|
(48)
-18%
|
(54)
-14%
|
(62)
-14%
|
(69)
-10%
|
(84)
-22%
|
(97)
-16%
|
(102)
-5%
|
(97)
+5%
|
(87)
+10%
|
(85)
+3%
|
(86)
-1%
|
(82)
+5%
|
(78)
+4%
|
(88)
-13%
|
(93)
-5%
|
(101)
-9%
|
(104)
-2%
|
(95)
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
3
|
7
|
8
|
8
|
8
|
6
|
5
|
4
|
3
|
0
|
3
|
5
|
5
|
5
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(10)
|
(6)
|
(8)
|
(5)
|
(3)
|
(6)
|
(6)
|
(9)
|
(11)
|
(14)
|
(16)
|
(41)
|
(45)
|
(44)
|
(50)
|
(22)
|
(39)
|
(38)
|
(32)
|
(41)
|
(21)
|
(22)
|
(36)
|
(43)
|
(49)
|
(60)
|
(68)
|
(84)
|
(97)
|
(102)
|
(97)
|
(87)
|
(85)
|
(85)
|
(81)
|
(78)
|
(88)
|
(93)
|
(101)
|
(104)
|
(95)
|
|
Net Income (Common) |
(10)
N/A
|
(6)
+37%
|
(8)
-30%
|
(5)
+41%
|
(3)
+29%
|
(6)
-78%
|
(6)
+3%
|
(10)
-60%
|
(11)
-20%
|
(15)
-30%
|
(16)
-7%
|
(43)
-169%
|
(51)
-20%
|
(52)
-1%
|
(58)
-13%
|
(29)
+51%
|
(42)
-47%
|
(40)
+6%
|
(34)
+16%
|
(42)
-26%
|
(21)
+50%
|
(22)
-6%
|
(36)
-60%
|
(43)
-19%
|
(49)
-15%
|
(60)
-22%
|
(68)
-13%
|
(84)
-23%
|
(97)
-16%
|
(102)
-5%
|
(97)
+5%
|
(87)
+10%
|
(85)
+3%
|
(85)
-1%
|
(81)
+5%
|
(78)
+4%
|
(88)
-13%
|
(93)
-5%
|
(101)
-9%
|
(104)
-2%
|
(95)
+8%
|
|
EPS (Diluted) |
-47.42
N/A
|
-29.71
+37%
|
-38.76
-30%
|
-23
+41%
|
-16.38
+29%
|
-29.19
-78%
|
-23.76
+19%
|
-41.39
-74%
|
-49.82
-20%
|
-64.91
-30%
|
-38.87
+40%
|
-82.51
-112%
|
-119.44
-45%
|
-77.2
+35%
|
-61.48
+20%
|
-21.84
+64%
|
-15.16
+31%
|
-4.21
+72%
|
-2.55
+39%
|
-2.85
-12%
|
-1.6
+44%
|
-1.47
+8%
|
-1.99
-35%
|
-1.28
+36%
|
-1.91
-49%
|
-1.54
+19%
|
-1.64
-6%
|
-2.02
-23%
|
-2.35
-16%
|
-2.31
+2%
|
-2.04
+12%
|
-1.76
+14%
|
-1.81
-3%
|
-1.7
+6%
|
-1.6
+6%
|
-1.46
+9%
|
-1.66
-14%
|
-1.31
+21%
|
-1.42
-8%
|
-1.45
-2%
|
-1.34
+8%
|