Income Statement (TTM)
Alector, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 | 21 | 18 | 21 | 198 | 207 | 227 | 301 | 133 | 134 | 126 | 102 | 96 | 97 | 96 | 55 | 62 | 101 | 88 | 81 |
| Change (%) | -5.16 | -14.51 | 18.84 | 823.46 | 4.62 | 9.83 | 32.22 | -55.72 | 0.33 | -5.93 | -18.81 | -5.63 | 0.78 | -0.68 | -42.66 | 11.28 | 63.49 | -12.15 | -8.16 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 138 | 157 | 168 | 182 | 181 | 189 | 197 | 203 | 209 | 210 | 209 | 201 | 199 | 192 | 185 | 186 | 187 | 186 | 174 | 156 |
| Change (%) | 13.47 | 7.09 | 8.19 | -0.41 | 4.64 | 3.86 | 3.41 | 2.60 | 0.82 | -0.55 | -3.99 | -1.01 | -3.40 | -3.50 | 0.07 | 0.90 | -0.67 | -6.20 | -10.72 | |
| % of Revenue | 621.45 | 743.53 | 931.40 | 847.93 | 91.44 | 91.46 | 86.49 | 67.65 | 156.73 | 157.48 | 166.49 | 196.86 | 206.50 | 197.93 | 192.31 | 335.65 | 304.35 | 184.91 | 197.44 | 191.93 |
| Gross Operating Profit | -116 | -136 | -150 | -160 | 17 | 18 | 31 | 97 | -76 | -77 | -84 | -99 | -103 | -95 | -89 | -130 | -126 | -85 | -86 | -75 |
| Change (%) | 17.04 | 10.45 | 6.91 | -110.57 | 4.33 | 73.84 | 216.60 | -177.64 | 1.66 | 8.81 | 18.28 | 3.77 | -7.33 | -6.38 | 46.37 | -3.50 | -32.07 | 0.81 | -13.35 | |
| % of Revenue | -521.45 | -643.53 | -831.40 | -747.93 | 8.56 | 8.54 | 13.51 | 32.35 | -56.73 | -57.48 | -66.49 | -96.86 | -106.50 | -97.93 | -92.31 | -235.65 | -204.35 | -84.91 | -97.44 | -91.93 |
| SG&A | 58 | 59 | 56 | 54 | 51 | 55 | 60 | 61 | 63 | 61 | 60 | 58 | 57 | 57 | 56 | 57 | 57 | 57 | 58 | 58 |
| Change (%) | 3.13 | -6.11 | -2.91 | -5.20 | 7.22 | 8.25 | 2.97 | 2.01 | -2.47 | -1.27 | -3.68 | -1.53 | -0.81 | -0.61 | 1.33 | 0.37 | 0.19 | 0.51 | 0.05 | |
| % of Revenue | 258.91 | 281.56 | 309.20 | 252.62 | 25.93 | 26.58 | 26.19 | 20.40 | 46.99 | 45.68 | 47.94 | 56.87 | 59.34 | 58.40 | 58.44 | 103.29 | 93.16 | 57.09 | 65.32 | 71.16 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 196 | 216 | 224 | 236 | 232 | 244 | 256 | 265 | 271 | 271 | 270 | 259 | 256 | 249 | 242 | 243 | 245 | 243 | 232 | 213 |
| Change (%) | 10.43 | 3.47 | 5.42 | -1.51 | 5.21 | 4.85 | 3.31 | 2.46 | 0.06 | -0.71 | -3.92 | -1.12 | -2.83 | -2.84 | 0.37 | 0.77 | -0.47 | -4.62 | -8.05 | |
| % of Revenue | 880.37 | 1,025.08 | 1,240.61 | 1,100.55 | 117.37 | 118.04 | 112.68 | 88.05 | 203.72 | 203.16 | 214.43 | 253.73 | 265.84 | 256.33 | 250.75 | 438.94 | 397.52 | 242.00 | 262.76 | 263.09 |
| Operating Income | -174 | -195 | -206 | -214 | -34 | -37 | -29 | 36 | -138 | -138 | -144 | -157 | -160 | -152 | -145 | -187 | -183 | -143 | -144 | -132 |
| Change (%) | 12.43 | 5.41 | 4.25 | -83.97 | 8.64 | -22.78 | -224.63 | -484.19 | -0.21 | 4.35 | 9.08 | 1.81 | -5.00 | -4.22 | 28.91 | -2.32 | -21.97 | 0.69 | -7.98 | |
| % of Revenue | -780.37 | -925.08 | -1,140.61 | -1,000.55 | -17.37 | -18.04 | -12.68 | 11.95 | -103.72 | -103.16 | -114.43 | -153.73 | -165.84 | -156.33 | -150.75 | -338.94 | -297.52 | -142.00 | -162.76 | -163.09 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -169 | -190 | -202 | -212 | -33 | -36 | -29 | 36 | -136 | -133 | -135 | -143 | -141 | -130 | -121 | -161 | -158 | -119 | -123 | -115 |
| Change (%) | 12.84 | 6.39 | 4.85 | -84.50 | 10.42 | -20.79 | -225.99 | -476.47 | -2.33 | 0.93 | 6.32 | -1.17 | -7.78 | -7.50 | 33.21 | -1.40 | -24.85 | 3.69 | -6.60 | |
| % of Revenue | -757.78 | -901.64 | -1,122.03 | -989.97 | -16.62 | -17.54 | -12.65 | 12.06 | -102.49 | -99.77 | -107.05 | -140.18 | -146.80 | -134.34 | -125.11 | -290.66 | -257.54 | -118.39 | -139.74 | -142.10 |
Source: Capital IQ
