Amarin corp plc\uk (AMRN)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Total revenue, net

154,993

143,277

112,408

100,792

73,278

77,329

55,323

52,643

43,919

53,866

47,360

45,241

34,637

38,696

32,734

33,111

25,543

26,633

21,483

17,707

15,933

16,480

14,149

12,606

10,967

10,107

8,403

5,500

2,341

-

-

-

-

-

0

0

0

0

0

Less: Cost of goods sold

34,807

30,665

25,444

22,770

17,140

17,508

13,541

12,846

10,648

13,432

11,921

11,401

8,198

10,155

8,451

8,861

6,896

8,389

7,478

6,381

5,627

5,848

5,366

5,025

4,246

4,099

3,682

2,844

1,287

-

-

-

-

-

-

-

-

-

-

Gross margin

120,186

112,612

86,964

78,022

56,138

59,821

41,782

39,797

33,271

40,434

35,439

33,840

26,439

28,541

24,283

24,250

18,647

18,244

14,005

11,326

10,306

10,632

8,783

7,581

6,721

6,008

4,721

2,656

1,054

-

-

-

-

-

-

-

-

-

-

Operating expenses:
Selling, general and administrative

133,937

96,025

82,559

73,406

71,633

79,685

49,960

53,944

43,407

35,639

33,194

31,545

34,171

31,225

26,061

26,066

28,020

23,519

26,727

26,054

24,741

18,397

19,270

21,094

20,585

22,293

28,274

33,961

39,267

16,735

13,397

13,635

14,027

6,375

3,433

10,025

2,726

2,134

2,818

Research and development

10,278

11,097

8,923

7,130

7,242

11,907

14,072

18,159

11,762

11,947

10,694

13,694

10,823

10,177

13,490

12,578

13,730

13,347

13,092

12,009

12,614

12,435

14,457

11,727

11,707

16,602

16,821

17,489

21,838

19,221

20,913

14,066

4,756

5,951

6,013

5,189

4,449

7,642

7,771

Total operating expenses

144,215

107,122

91,482

80,536

78,875

91,592

64,032

72,103

55,169

47,586

43,888

45,239

44,994

41,402

39,551

38,644

41,750

36,866

39,819

38,063

37,355

30,832

33,727

32,821

32,292

38,895

45,095

51,450

61,105

35,956

34,310

27,701

18,783

12,326

9,446

15,214

7,175

9,776

10,589

Operating loss

-24,029

5,490

-4,518

-2,514

-22,737

-31,771

-22,250

-32,306

-21,898

-7,152

-8,449

-11,399

-18,555

-12,861

-15,268

-14,394

-23,103

-18,622

-25,814

-26,737

-27,049

-20,200

-24,944

-25,240

-25,571

-32,887

-40,374

-48,794

-60,051

-35,956

-34,310

-27,701

-18,783

-12,326

-9,446

-15,214

-7,175

-9,776

-10,589

Gain on change in fair value of derivative liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

0

3,610

5,810

-1,250

-740

-230

-600

464

1,602

4,466

3,011

4,393

26,651

-1,402

18,841

3,620

33,341

16,454

-18,930

-66,209

30,734

106,614

-185,359

25,342

-1,370

-29,920

Interest income (expense), net

1,208

-

1,146

789

-1,697

-

-2,163

-1,773

-2,252

-

-2,401

-2,315

-2,381

-

-5,051

-5,616

-5,586

-

-5,061

-4,807

-4,885

-

-4,876

-4,296

-4,393

-

-8,441

-9,345

-8,860

-

-4,570

-4,317

-3,951

-

3

-94

1

30

-1

Gain on extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

38,034

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other (expense) income, net

-91

107

-90

-95

3

-192

-58

-131

55

-26

25

80

-5

-343

-78

-182

121

-553

102

95

128

-267

-247

4,225

16

-352

-302

-411

-124

-16

-427

-52

68

-17

-59

-11

77

15

-830

Loss from operations before taxes

-22,912

7,232

-3,462

-1,820

-24,431

-33,573

-24,471

-34,210

-24,095

-9,418

-10,825

-13,634

-20,941

-15,152

-16,787

-14,382

-30,060

-23,436

-31,207

-32,049

-31,598

-23,779

-25,601

15,734

-25,555

-13,778

-50,519

-39,709

-65,415

-7,340

-22,853

-51,000

-88,875

-382,435

97,112

200,468

18,245

-11,101

-41,340

Income tax benefit

-2,359

-

-

-

-

-

-

-

-

-

-

-

-

12,301

-1,015

-1,028

-289

-1,545

-532

-537

-472

-4,122

449

411

425

1,633

-1,635

65

-3,257

3,229

3,573

2,904

-590

3,433

767

-1,635

-49

108

17

Net loss

-20,553

7,068

-3,462

-1,820

-24,431

-33,669

-24,471

-34,210

-24,095

-22,465

-10,825

-13,634

-20,941

-27,453

-15,772

-13,354

-29,771

-21,891

-30,675

-31,512

-31,126

-19,657

-26,050

15,323

-25,980

-15,411

-48,884

-39,774

-62,158

-10,569

-26,426

-53,904

-88,285

-385,868

96,345

202,103

18,294

-11,209

-41,357

Preferred stock purchase option

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

868

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Preferred stock beneficial conversion features

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,646

31,341

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss applicable to common shareholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-21,891

-32,321

-62,853

-31,994

-19,657

-26,050

15,323

-25,980

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss per share:
Basic

-0.06

0.02

-0.01

-0.01

-0.07

-0.11

-0.08

-0.12

-0.08

-0.08

-0.04

-0.05

-0.08

-0.10

-0.08

-0.07

-0.16

-0.12

-0.18

-0.35

-0.18

-0.11

-0.15

0.09

-0.15

-0.07

-0.29

-0.26

-0.41

-

-

-

-

-

0.72

-

0.15

-0.11

-

Diluted

-0.06

0.02

-0.01

-0.01

-0.07

-0.11

-0.08

-0.12

-0.08

-0.08

-0.04

-0.05

-0.08

-0.10

-0.08

-0.07

-0.16

-0.12

-0.18

-0.35

-0.18

-0.12

-0.17

0.08

-0.15

-0.22

-0.29

-0.34

-0.43

-

-

-

-

-

0.62

-

0.12

-0.11

-

Basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.18

-0.38

-0.65

-

-

1.58

-

-

0.42

Weighted average shares:
Basic

361,136

359,583

350,994

330,863

328,712

314,484

295,595

293,662

285,207

270,917

270,803

270,725

270,163

269,824

209,149

184,471

184,052

183,325

183,245

180,464

175,582

174,616

174,502

172,886

172,872

323,056

170,187

150,694

150

-

-

-

-

-

133,238

-

123,426

100,150

-

Diluted

361,136

359,583

350,994

330,863

328,712

314,484

295,595

293,662

285,207

270,917

270,803

270,725

270,163

269,824

209,149

184,471

184,052

183,325

183,245

180,464

175,582

138,050

175,141

207,674

174,431

340,892

170,187

157,043

157

-

-

-

-

-

155,975

-

151,500

100,150

-

Basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

149

140

136

-

-

128,360

-

-

98,906

Product Revenue, Net
Total revenue, net

152,204

142,044

112,250

100,366

72,731

77,084

54,973

52,537

43,777

53,482

47,051

44,948

34,344

38,403

32,441

32,815

25,307

26,402

21,320

17,707

15,558

16,480

14,149

12,606

10,967

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Licensing and Royalty Revenue
Total revenue, net

2,789

1,233

158

426

547

245

350

106

142

384

309

293

293

293

293

296

236

231

163

0

375

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-