Theravance Biopharma, Inc.

TBPH ·Healthcare, Drug Manufacturers - General, United States
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012
Revenue $15.4M $48.6M $42.1M $11.7M $226.0K $130.1M
Cost of Revenue $6.0M $2.9M $4.7M $4.1M $0 $0
Gross Profit $9.4M $45.8M $37.5M $7.6M $226.0K $130.1M
Gross Margin 60.8% 94.1% 88.9% 65.3% 100.0% 100.0%
Operating Expenses
Research & Development $173.9M $141.7M $129.2M $168.5M $120.6M $114.0M
SG&A Expense $95.6M $84.5M $90.2M $71.6M $35.9M $25.7M
Operating Income $-260.1M $-180.5M $-181.9M $-232.5M $-156.3M $-9.6M
Operating Margin -1,690.6% -371.0% -431.8% -1,989.6% -69,152.2% -7.4%
Interest Expense $8.5M $1.4M $0 $0 — —
Pretax Income $-271.7M $-180.6M $-181.3M $-230.7M $-156.3M $-9.6M
Income Tax Expense $13.7M $10.1M $951.0K $6.4M $0 $0
Net Income $-285.4M $-190.7M $-182.2M $-237.0M $-156.3M $-9.6M
Net Margin -1,855.0% -391.9% -432.6% -2,028.0% -69,152.2% -7.4%
EPS (Basic) $-5.45 $-4.26 $-5.34 $-7.46 $-4.92 $-0.30
EPS (Diluted) $-5.45 $-4.26 $-5.34 $-7.46 $-4.92 $-0.30
Shares Outstanding (Basic) 53.7M 52.8M 38.0M 32.2M 0 —
Shares Outstanding (Diluted) 52.4M 52.8M 38.0M 32.2M 0 —
Dividends Per Share — — — — — —
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