Amarin corp plc\uk (AMRN)
Income statement / TTM
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

511,470

429,755

363,807

306,722

258,573

229,214

205,751

197,788

190,386

181,104

165,934

151,308

139,178

130,084

118,021

106,770

91,366

81,756

71,603

64,269

59,168

54,202

47,829

42,083

34,977

26,351

0

0

0

-

-

-

-

-

0

0

0

0

0

Less: Cost of goods sold

113,686

96,019

82,862

70,959

61,035

54,543

50,467

48,847

47,402

44,952

41,675

38,205

35,665

34,363

32,597

31,624

29,144

27,875

25,334

23,222

21,866

20,485

18,736

17,052

14,871

11,912

0

0

0

-

-

-

-

-

-

-

-

-

-

Gross margin

397,784

333,736

280,945

235,763

197,538

174,671

155,284

148,941

142,984

136,152

124,259

113,103

103,513

95,721

85,424

75,146

62,222

53,881

46,269

41,047

37,302

33,717

29,093

25,031

20,106

14,439

0

0

0

-

-

-

-

-

-

-

-

-

-

Operating expenses:
Selling, general and administrative

385,927

323,623

307,283

274,684

255,222

226,996

182,950

166,184

143,785

134,549

130,135

123,002

117,523

111,372

103,666

104,332

104,320

101,041

95,919

88,462

83,502

79,346

83,242

92,246

105,113

123,795

118,237

103,360

83,034

57,794

47,434

37,470

33,860

22,559

18,318

17,703

0

0

0

Research and development

37,428

34,392

35,202

40,351

51,380

55,900

55,940

52,562

48,097

47,158

45,388

48,184

47,068

49,975

53,145

52,747

52,178

51,062

50,150

51,515

51,233

50,326

54,493

56,857

62,619

72,750

75,369

79,461

76,038

58,956

45,686

30,786

21,909

21,602

23,293

25,051

0

0

0

Total operating expenses

423,355

358,015

342,485

315,035

306,602

282,896

238,890

218,746

191,882

181,707

175,523

171,186

164,591

161,347

156,811

157,079

156,498

152,103

146,069

139,977

134,735

129,672

137,735

149,103

167,732

196,545

193,606

182,821

159,072

116,750

93,120

68,256

55,769

44,161

41,611

42,754

0

0

0

Operating loss

-25,571

-24,279

-61,540

-79,272

-109,064

-108,225

-83,606

-69,805

-48,898

-45,555

-51,264

-58,083

-61,078

-65,626

-71,387

-81,933

-94,276

-98,222

-99,800

-98,930

-97,433

-95,955

-108,642

-124,072

-147,626

-182,106

-185,175

-179,111

-158,018

-116,750

-93,120

-68,256

-55,769

-44,161

-41,611

-42,754

0

0

0

Gain on change in fair value of derivative liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

8,170

7,430

3,590

-2,820

-1,106

1,236

5,932

9,543

13,472

38,521

32,653

48,483

47,710

54,400

72,256

34,485

-35,344

-37,951

52,209

-114,220

-22,669

-54,773

-191,307

0

0

0

Interest income (expense), net

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

0

0

Gain on extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other (expense) income, net

-169

-75

-374

-342

-378

-326

-160

-77

134

74

-243

-346

-608

-482

-692

-512

-235

-228

58

-291

3,839

3,727

3,642

3,587

-1,049

-1,189

-853

-978

-619

-427

-428

-60

-19

-10

22

-749

0

0

0

Loss from operations before taxes

-20,962

-22,481

-63,286

-84,295

-116,685

-116,349

-92,194

-78,548

-57,972

-54,818

-60,552

-66,514

-67,262

-76,381

-84,665

-99,085

-116,752

-118,290

-118,633

-113,027

-65,244

-59,201

-49,200

-74,118

-129,561

-169,421

-162,983

-135,317

-146,608

-170,068

-545,163

-425,198

-173,730

-66,610

304,724

166,272

0

0

0

Income tax benefit

0

-

-

-

-

-

-

-

-

-

-

-

-

9,969

-3,877

-3,394

-2,903

-3,086

-5,663

-4,682

-3,734

-2,837

2,918

834

488

-3,194

-1,598

3,610

6,449

9,116

9,320

6,514

1,975

2,516

-809

-1,559

0

0

0

Net loss

-18,767

-22,645

-63,382

-84,391

-116,781

-116,445

-105,241

-91,595

-71,019

-67,865

-72,853

-77,800

-77,520

-86,350

-80,788

-95,691

-113,849

-115,204

-112,970

-108,345

-61,510

-56,364

-52,118

-74,952

-130,049

-166,227

-161,385

-138,927

-153,057

-179,184

-554,483

-431,712

-175,705

-69,126

305,533

167,831

0

0

0

Preferred stock purchase option

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

868

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Preferred stock beneficial conversion features

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss applicable to common shareholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-149,059

-146,825

-140,554

-62,378

-56,364

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

506,864

427,391

362,431

305,154

257,325

228,371

204,769

196,847

189,258

179,825

164,746

150,136

138,003

128,966

116,965

105,844

90,736

80,987

71,065

63,894

58,793

54,202

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Licensing and Royalty Revenue
Total revenue, net

4,606

2,364

1,376

1,568

1,248

843

982

941

1,128

1,279

1,188

1,172

1,175

1,118

1,056

926

630

769

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-