Windtree Therapeutics Inc
NASDAQ:WINT
Income Statement
Earnings Waterfall
Windtree Therapeutics Inc
Revenue
|
0
USD
|
Operating Expenses
|
-17.5m
USD
|
Operating Income
|
-17.5m
USD
|
Other Expenses
|
-2.7m
USD
|
Net Income
|
-20.3m
USD
|
Income Statement
Windtree Therapeutics 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
-13%
|
1
+268%
|
2
+38%
|
3
+65%
|
3
+5%
|
2
-34%
|
2
-23%
|
1
-35%
|
1
-10%
|
1
+3%
|
2
+97%
|
2
+13%
|
2
+7%
|
3
+47%
|
2
-29%
|
1
-35%
|
1
-1%
|
1
-7%
|
2
+15%
|
2
+13%
|
2
-9%
|
1
-55%
|
1
-32%
|
0
-60%
|
0
-20%
|
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
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(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
|
0
|
0
|
0
|
|
Gross Profit |
(0)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
-16%
|
0
+6%
|
(0)
N/A
|
(0)
-182%
|
0
N/A
|
1
+1 383%
|
1
+3%
|
2
+97%
|
2
+13%
|
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 |
(44)
|
(43)
|
(43)
|
(43)
|
(43)
|
(44)
|
(43)
|
(41)
|
(40)
|
(55)
|
(55)
|
(43)
|
(40)
|
(34)
|
(32)
|
(28)
|
(24)
|
(15)
|
(12)
|
(11)
|
(18)
|
(23)
|
(26)
|
(29)
|
(25)
|
(27)
|
(28)
|
(30)
|
(30)
|
(33)
|
(32)
|
(32)
|
(32)
|
(77)
|
(30)
|
(25)
|
(22)
|
(17)
|
(15)
|
(16)
|
(18)
|
|
Selling, General & Administrative |
(17)
|
(13)
|
(14)
|
(13)
|
(17)
|
(16)
|
(15)
|
(13)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(9)
|
(11)
|
(13)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(15)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
|
Research & Development |
(28)
|
(29)
|
(29)
|
(29)
|
(27)
|
(28)
|
(28)
|
(28)
|
(29)
|
(32)
|
(33)
|
(34)
|
(32)
|
(28)
|
(25)
|
(21)
|
(17)
|
(14)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(17)
|
(14)
|
(11)
|
(7)
|
(6)
|
(7)
|
(8)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(45)
N/A
|
(43)
+4%
|
(43)
0%
|
(42)
+1%
|
(43)
-2%
|
(44)
-1%
|
(43)
+1%
|
(41)
+4%
|
(40)
+4%
|
(54)
-36%
|
(54)
+1%
|
(41)
+23%
|
(38)
+8%
|
(32)
+15%
|
(28)
+12%
|
(25)
+10%
|
(23)
+11%
|
(13)
+40%
|
(10)
+23%
|
(9)
+13%
|
(16)
-79%
|
(21)
-32%
|
(25)
-16%
|
(29)
-15%
|
(25)
+13%
|
(27)
-7%
|
(28)
-5%
|
(30)
-5%
|
(30)
-2%
|
(33)
-8%
|
(32)
+1%
|
(32)
+2%
|
(32)
-2%
|
(77)
-137%
|
(30)
+61%
|
(25)
+14%
|
(22)
+14%
|
(17)
+23%
|
(15)
+9%
|
(16)
-4%
|
(18)
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(38)
|
(38)
|
(45)
|
0
|
(19)
|
(20)
|
(19)
|
(20)
|
(11)
|
(10)
|
(3)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
(45)
N/A
|
(44)
+3%
|
(46)
-5%
|
(45)
+2%
|
(44)
+2%
|
(45)
-2%
|
(45)
-2%
|
(56)
-23%
|
(55)
+1%
|
(57)
-3%
|
(56)
+1%
|
(43)
+23%
|
(39)
+8%
|
(34)
+13%
|
(30)
+11%
|
(28)
+10%
|
(18)
+33%
|
(14)
+23%
|
(11)
+26%
|
(9)
+14%
|
(21)
-128%
|
(23)
-10%
|
(26)
-15%
|
(29)
-12%
|
(27)
+6%
|
(27)
N/A
|
(31)
-11%
|
(32)
-6%
|
(33)
0%
|
(35)
-7%
|
(71)
-103%
|
(70)
+1%
|
(78)
-10%
|
(77)
+1%
|
(48)
+37%
|
(44)
+9%
|
(41)
+8%
|
(37)
+10%
|
(26)
+29%
|
(26)
-1%
|
(20)
+23%
|
|
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
|
8
|
8
|
10
|
0
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(45)
|
(44)
|
(46)
|
(45)
|
(44)
|
(45)
|
(45)
|
(56)
|
(55)
|
(57)
|
(56)
|
(43)
|
(39)
|
(34)
|
(30)
|
(28)
|
(18)
|
(14)
|
(11)
|
(9)
|
(21)
|
(23)
|
(26)
|
(29)
|
(27)
|
(27)
|
(31)
|
(32)
|
(33)
|
(35)
|
(63)
|
(62)
|
(68)
|
(67)
|
(47)
|
(43)
|
(39)
|
(35)
|
(24)
|
(25)
|
(20)
|
|
Net Income (Common) |
(45)
N/A
|
(44)
+3%
|
(46)
-5%
|
(45)
+2%
|
(44)
+2%
|
(45)
-2%
|
(45)
-2%
|
(56)
-23%
|
(55)
+1%
|
(57)
-3%
|
(56)
+1%
|
(43)
+23%
|
(39)
+8%
|
(38)
+4%
|
(35)
+9%
|
(34)
+2%
|
(25)
+27%
|
(17)
+32%
|
(13)
+25%
|
(9)
+29%
|
(35)
-285%
|
(37)
-6%
|
(40)
-9%
|
(43)
-8%
|
(27)
+37%
|
(27)
N/A
|
(31)
-11%
|
(32)
-6%
|
(33)
0%
|
(35)
-7%
|
(63)
-80%
|
(62)
+1%
|
(68)
-9%
|
(67)
+1%
|
(47)
+30%
|
(43)
+9%
|
(39)
+8%
|
(35)
+10%
|
(24)
+30%
|
(25)
-2%
|
(20)
+18%
|
|
EPS (Diluted) |
-34 371.08
N/A
|
-27 840.21
+19%
|
-27 025.69
+3%
|
-23 236.06
+14%
|
-21 745.75
+6%
|
-22 035.95
-1%
|
-22 337.5
-1%
|
-25 321.16
-13%
|
-23 756.52
+6%
|
-22 964.59
+3%
|
-21 286.05
+7%
|
-15 723.57
+26%
|
-14 225.65
+10%
|
-13 305.17
+6%
|
-11 704.47
+12%
|
-10 281.22
+12%
|
-2 482
+76%
|
-850
+66%
|
-425.66
+50%
|
-300.66
+29%
|
-1 158.66
-285%
|
-175.19
+85%
|
-191.33
-9%
|
-206.57
-8%
|
-124.9
+40%
|
-101.77
+19%
|
-102
0%
|
-98.45
+3%
|
-105.06
-7%
|
-99.97
+5%
|
-118.52
-19%
|
-117
+1%
|
-135.28
-16%
|
-117.19
+13%
|
-80.58
+31%
|
-68.69
+15%
|
-62.23
+9%
|
-40.91
+34%
|
-6.06
+85%
|
-4.82
+20%
|
-3.74
+22%
|