ALTIMMUNE, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $41.0K | $20.0K | $426.0K | $-68.0K | $4.4M | $8.2M | $5.8M | $10.3M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | $66.4M | $82.2M | $65.8M | $70.5M | $74.5M | $49.8M | $17.8M | $18.5M |
| SG&A Expense | $28.1M | $21.0M | $18.1M | $17.1M | $15.4M | $13.2M | $8.5M | $9.8M |
| Operating Income | $-94.5M | $-103.2M | $-95.9M | $-87.7M | $-96.9M | $-54.8M | $-21.5M | $-42.8M |
| Operating Margin | -230,461.0% | -515,860.0% | -22,518.5% | 129,029.4% | -2,197.6% | -669.5% | -370.0% | -414.6% |
| Interest Expense | — | — | $35.0K | $8.0K | $5.0K | $9.4K | $2.2K | $297.1K |
| Pretax Income | $-88.8M | $-95.1M | $-88.4M | $-84.9M | $-97.1M | $-54.5M | $-20.6M | $-45.3M |
| Income Tax Expense | $-681.0K | — | — | $-197.0K | — | $-5.4M | $-58.5K | $-6.1M |
| Net Income | $-88.1M | $-95.1M | $-88.4M | $-84.7M | $-97.1M | $-49.0M | $-20.5M | $-39.2M |
| Net Margin | -214,861.0% | -475,295.0% | -20,762.2% | 124,577.9% | -2,201.6% | -599.2% | -353.7% | -379.2% |
| EPS (Basic) | $-1.00 | $-1.34 | $-1.66 | $-1.81 | $-2.35 | $-1.91 | $-1.60 | $-15.16 |
| EPS (Diluted) | $-1.00 | $-1.34 | $-1.66 | $-1.81 | $-2.35 | $-1.91 | $-1.60 | $-15.16 |
| Shares Outstanding (Basic) | 88.1M | 71.0M | 53.2M | 46.9M | 41.3M | 25.6M | 15.3M | 9.1M |
| Shares Outstanding (Diluted) | 88.1M | 71.0M | 53.2M | 46.9M | 41.3M | 25.6M | 15.3M | 9.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |