Arcturus Therapeutics Holdings Inc
NASDAQ:ARCT
Income Statement
Earnings Waterfall
Arcturus Therapeutics Holdings Inc
Revenue
|
166.8m
USD
|
Operating Expenses
|
-245m
USD
|
Operating Income
|
-78.2m
USD
|
Other Expenses
|
48.5m
USD
|
Net Income
|
-29.7m
USD
|
Income Statement
Arcturus Therapeutics Holdings Inc
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 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
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
|
0
N/A
|
0
N/A
|
0
N/A
|
20
N/A
|
24
+19%
|
28
+16%
|
31
+12%
|
13
-59%
|
12
-12%
|
10
-12%
|
10
+1%
|
16
+55%
|
18
+13%
|
26
+44%
|
26
0%
|
21
-18%
|
19
-8%
|
11
-41%
|
10
-9%
|
10
-7%
|
9
-6%
|
9
-3%
|
9
+1%
|
12
+43%
|
15
+24%
|
41
+163%
|
52
+27%
|
206
+300%
|
281
+36%
|
265
-6%
|
296
+12%
|
167
-44%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10)
|
(18)
|
(24)
|
(32)
|
(33)
|
(30)
|
(28)
|
(22)
|
(20)
|
(20)
|
(20)
|
(24)
|
(21)
|
(21)
|
(20)
|
(19)
|
(24)
|
(27)
|
(35)
|
(36)
|
(38)
|
(40)
|
(38)
|
(41)
|
(46)
|
(48)
|
(49)
|
(62)
|
(81)
|
(129)
|
(172)
|
(205)
|
(215)
|
(211)
|
(205)
|
(198)
|
(194)
|
(204)
|
(221)
|
(235)
|
(245)
|
|
Selling, General & Administrative |
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(8)
|
(12)
|
(19)
|
(20)
|
(21)
|
(19)
|
(14)
|
(14)
|
(13)
|
(13)
|
(14)
|
(16)
|
(23)
|
(29)
|
(34)
|
(40)
|
(42)
|
(42)
|
(43)
|
(45)
|
(46)
|
(49)
|
(51)
|
(52)
|
(53)
|
|
Research & Development |
(7)
|
(13)
|
(18)
|
(25)
|
(25)
|
(23)
|
(21)
|
(15)
|
(14)
|
(13)
|
(14)
|
(17)
|
(18)
|
(19)
|
(18)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(20)
|
(23)
|
(27)
|
(34)
|
(34)
|
(35)
|
(46)
|
(58)
|
(100)
|
(138)
|
(166)
|
(174)
|
(169)
|
(161)
|
(153)
|
(148)
|
(155)
|
(169)
|
(183)
|
(192)
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
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 |
(10)
N/A
|
(18)
-74%
|
(24)
-37%
|
(32)
-31%
|
(33)
-4%
|
(30)
+8%
|
(28)
+9%
|
(22)
+23%
|
(20)
+8%
|
(20)
N/A
|
(20)
-4%
|
(24)
-18%
|
(1)
+96%
|
3
N/A
|
8
+160%
|
13
+62%
|
(11)
N/A
|
(16)
-51%
|
(25)
-57%
|
(26)
-5%
|
(22)
+17%
|
(22)
+0%
|
(12)
+44%
|
(15)
-26%
|
(26)
-66%
|
(29)
-12%
|
(38)
-33%
|
(51)
-35%
|
(72)
-40%
|
(120)
-67%
|
(163)
-37%
|
(196)
-20%
|
(203)
-3%
|
(196)
+4%
|
(164)
+16%
|
(147)
+10%
|
12
N/A
|
77
+534%
|
44
-43%
|
62
+40%
|
(78)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
(1)
|
(3)
|
(2)
|
0
|
(2)
|
1
|
4
|
7
|
16
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
34
|
34
|
34
|
|
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
|
(18)
-71%
|
(24)
-37%
|
(32)
-30%
|
(33)
-4%
|
(30)
+8%
|
(28)
+9%
|
(21)
+22%
|
(19)
+9%
|
(19)
N/A
|
(20)
-4%
|
(24)
-17%
|
(2)
+94%
|
2
N/A
|
7
+214%
|
12
+67%
|
(11)
N/A
|
(16)
-49%
|
(25)
-55%
|
(26)
-4%
|
(22)
+17%
|
(22)
-2%
|
(13)
+42%
|
(16)
-24%
|
(26)
-63%
|
(29)
-11%
|
(39)
-33%
|
(52)
-35%
|
(72)
-38%
|
(119)
-65%
|
(163)
-37%
|
(196)
-20%
|
(204)
-4%
|
(199)
+3%
|
(166)
+17%
|
(147)
+11%
|
11
N/A
|
113
+962%
|
82
-27%
|
102
+24%
|
(28)
N/A
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
|
Income from Continuing Operations |
(11)
|
(18)
|
(24)
|
(32)
|
(33)
|
(30)
|
(28)
|
(21)
|
(19)
|
(19)
|
(20)
|
(24)
|
(2)
|
2
|
7
|
12
|
(11)
|
(16)
|
(25)
|
(26)
|
(22)
|
(22)
|
(13)
|
(16)
|
(26)
|
(29)
|
(39)
|
(52)
|
(72)
|
(119)
|
(163)
|
(196)
|
(204)
|
(199)
|
(166)
|
(147)
|
9
|
111
|
80
|
99
|
(30)
|
|
Net Income (Common) |
(11)
N/A
|
(18)
-70%
|
(24)
-36%
|
(32)
-30%
|
(33)
-3%
|
(30)
+8%
|
(28)
+9%
|
(21)
+22%
|
(19)
+9%
|
(19)
N/A
|
(20)
-4%
|
(24)
-17%
|
(2)
+93%
|
2
N/A
|
7
+214%
|
12
+67%
|
(11)
N/A
|
(16)
-49%
|
(25)
-55%
|
(26)
-4%
|
(22)
+17%
|
(22)
-2%
|
(13)
+42%
|
(16)
-24%
|
(26)
-63%
|
(29)
-11%
|
(39)
-33%
|
(52)
-35%
|
(72)
-38%
|
(119)
-65%
|
(163)
-37%
|
(196)
-20%
|
(204)
-4%
|
(199)
+3%
|
(166)
+17%
|
(147)
+11%
|
9
N/A
|
111
+1 096%
|
80
-28%
|
99
+24%
|
(30)
N/A
|
|
EPS (Diluted) |
-5.83
N/A
|
-9.42
-62%
|
-12.2
-30%
|
-15.9
-30%
|
-16.39
-3%
|
-10.1
+38%
|
-9.2
+9%
|
-7.13
+23%
|
-6.25
+12%
|
-4.97
+20%
|
-5.15
-4%
|
-6.05
-17%
|
-0.8
+87%
|
1.1
N/A
|
3.45
+214%
|
5.47
+59%
|
-3.53
N/A
|
-1.62
+54%
|
-2.48
-53%
|
-2.59
-4%
|
-2.16
+17%
|
-2.19
-1%
|
-1.24
+43%
|
-1.21
+2%
|
-2.15
-78%
|
-1.99
+7%
|
-2.04
-3%
|
-2.27
-11%
|
-3.55
-56%
|
-4.53
-28%
|
-6.19
-37%
|
-7.45
-20%
|
-7.74
-4%
|
-7.53
+3%
|
-6.28
+17%
|
-5.53
+12%
|
0.35
N/A
|
4.1
+1 071%
|
3.01
-27%
|
3.73
+24%
|
-1.12
N/A
|