Income Statement (TTM)
Verastem, 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 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 92 | 89 | 84 | 81 | 2 | 2 | 4 | 3 | 3 | 3 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 2 |
| Change (%) | -3.39 | -4.58 | -4.51 | -97.50 | 1.94 | 77.45 | -13.72 | -0.06 | -17.35 | -100.00 | NaN | NaN | ∞ | 0.00 | 0.00 | 0.00 | -78.63 | |
| % 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 | |||
| Cost Of Sales | 33 | 33 | 32 | 32 | 0 | 0 | ||||||||||||
| Change (%) | -0.96 | -1.50 | -1.21 | -99.96 | ||||||||||||||
| % of Revenue | 36.31 | 37.23 | 38.43 | 39.75 | 0.60 | 14.88 | ||||||||||||
| Gross Operating Profit | 58 | 56 | 52 | 49 | 2 | 2 | 4 | 3 | 3 | 3 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 2 |
| Change (%) | -4.78 | -6.40 | -6.57 | -95.88 | 2.55 | 77.45 | -13.72 | -0.06 | -17.35 | -100.00 | NaN | NaN | ∞ | 0.00 | 0.00 | 0.00 | -81.81 | |
| % of Revenue | 63.69 | 62.77 | 61.57 | 60.25 | 99.40 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 85.12 | |||
| SG&A | 75 | 59 | 47 | 38 | 26 | 24 | 24 | 24 | 25 | 25 | 26 | 27 | 28 | 37 | 41 | 44 | 48 | 59 |
| Change (%) | -21.88 | -20.61 | -18.53 | -32.13 | -6.35 | -1.18 | -0.84 | 3.80 | 1.82 | 5.59 | 3.36 | 3.46 | 29.68 | 13.44 | 5.16 | 10.71 | 21.65 | |
| % of Revenue | 81.95 | 66.26 | 55.13 | 47.04 | 1,278.55 | 1,174.62 | 654.16 | 751.86 | 780.93 | 962.06 | 365.67 | 414.80 | 436.22 | 482.92 | 2,749.04 | |||
| R&D | 43 | 41 | 39 | 40 | 38 | 39 | 44 | 49 | 51 | 51 | 49 | 47 | 50 | 72 | 83 | 81 | 93 | 100 |
| Change (%) | -5.33 | -3.74 | 0.73 | -3.86 | 3.26 | 12.06 | 11.70 | 3.99 | -1.28 | -3.22 | -4.08 | 5.66 | 45.62 | 14.97 | -2.04 | 14.07 | 7.25 | |
| % of Revenue | 47.13 | 46.18 | 46.58 | 49.14 | 1,891.96 | 1,916.56 | 1,210.35 | 1,567.01 | 1,630.50 | 1,947.53 | 722.17 | 830.25 | 813.34 | 927.79 | 4,656.20 | |||
| OpEx | 153 | 133 | 119 | 110 | 64 | 63 | 68 | 73 | 76 | 76 | 75 | 74 | 78 | 109 | 125 | 125 | 141 | 159 |
| Change (%) | -12.73 | -10.88 | -7.68 | -41.75 | -0.63 | 7.03 | 7.30 | 3.93 | -0.28 | -0.31 | -1.47 | 4.85 | 39.84 | 14.45 | 0.36 | 12.90 | 12.49 | |
| % of Revenue | 166.68 | 150.57 | 140.62 | 135.94 | 3,171.10 | 3,091.18 | 1,864.51 | 2,318.87 | 2,411.43 | 2,909.59 | 1,087.84 | 1,245.05 | 1,249.56 | 1,410.71 | 7,426.11 | |||
| Operating Income | -61 | -45 | -34 | -29 | -62 | -61 | -64 | -70 | -73 | -73 | -75 | -74 | -78 | -99 | -115 | -115 | -131 | -157 |
| Change (%) | -26.74 | -23.35 | -15.51 | 113.36 | -0.72 | 4.68 | 8.49 | 4.11 | 0.46 | 3.24 | -1.47 | 4.85 | 26.99 | 15.91 | 0.39 | 14.02 | 19.45 | |
| % of Revenue | -66.68 | -50.57 | -40.62 | -35.94 | -3,071.10 | -2,991.18 | -1,764.51 | -2,218.87 | -2,311.43 | -2,809.59 | -987.84 | -1,145.05 | -1,149.56 | -1,310.71 | -7,326.11 | |||
| Interest Expense | -20 | -16 | -6 | -5 | -11 | -10 | -9 | -9 | -1 | -2 | -3 | -3 | -4 | -5 | -5 | -5 | -4 | -3 |
| Change (%) | -20.60 | -61.41 | -14.13 | 116.20 | -11.88 | -9.22 | -4.05 | -83.62 | 50.18 | 33.36 | 16.88 | 12.37 | 20.68 | 0.42 | 0.57 | -20.56 | -25.55 | |
| % of Revenue | -21.71 | -17.84 | -7.22 | -6.49 | -561.87 | -485.73 | -248.50 | -276.36 | -45.30 | -82.32 | -45.17 | -45.36 | -45.62 | -36.24 | -126.25 | |||
| Net Income | -87 | -68 | -45 | -39 | -75 | -71 | -73 | -78 | -73 | -74 | -73 | -75 | -77 | -89 | -93 | -131 | -149 | -167 |
| Change (%) | -21.83 | -33.90 | -13.64 | 92.93 | -4.54 | 2.71 | 6.91 | -6.01 | 0.44 | -1.69 | 3.21 | 2.56 | 16.51 | 4.43 | 39.79 | 13.96 | 11.87 | |
| % of Revenue | -94.55 | -76.51 | -53.00 | -47.93 | -3,703.23 | -3,468.10 | -2,007.44 | -2,487.46 | -2,339.54 | -2,843.30 | -894.91 | -934.54 | -1,306.37 | -1,488.77 | -7,793.87 | |||
Source: Capital IQ
