Bluebird bio, inc. (BLUE)
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'13Sep'12Jun'12
Revenue:
Revenue

54,066

44,674

53,920

56,538

51,093

54,579

39,504

35,687

44,552

35,427

32,811

26,652

11,488

6,155

6,074

5,846

9,234

14,079

18,994

24,035

25,430

25,421

25,370

25,390

25,389

20,181

13,931

7,631

0

0

0

Collaborative arrangement revenue

36,805

36,469

38,481

42,832

38,711

52,353

37,989

32,274

30,983

22,207

19,741

16,082

11,488

6,155

6,074

5,846

9,234

14,079

18,889

23,815

25,125

25,031

25,000

25,001

25,000

19,792

0

0

0

-

-

Research and license fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

390

370

389

389

389

389

340

0

0

0

Operating expenses:
Research and development

613,896

582,413

540,314

505,646

474,120

448,589

421,443

366,244

315,121

273,040

237,597

240,023

217,892

204,775

183,300

149,724

152,230

134,038

118,911

105,165

74,830

62,574

51,808

43,865

37,181

31,002

24,738

19,386

0

0

0

Selling, general and administrative

284,331

271,362

248,668

226,945

199,482

174,129

149,708

128,163

108,192

93,550

80,641

72,282

69,448

65,119

63,386

62,467

54,828

46,209

37,065

30,009

25,023

23,227

22,611

19,799

17,342

14,126

11,049

8,544

0

0

0

Cost of royalty revenue

3,573

2,978

2,723

1,890

1,298

885

1,167

1,558

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of contingent consideration

-657

2,747

3,468

2,713

2,761

2,999

113

-192

-1,424

-525

781

2,137

4,511

4,091

3,844

3,098

3,667

2,869

2,618

0

0

-

0

-

-

-

-

-

-

-

-

Total operating expenses

901,143

859,500

795,173

737,194

677,661

626,602

571,338

495,360

423,433

367,592

320,539

314,862

291,851

273,985

250,530

215,289

210,725

183,116

158,684

137,608

100,314

86,047

74,497

63,664

54,523

45,128

35,787

27,930

0

0

0

Loss from operations

-847,077

-814,826

-741,253

-680,656

-626,568

-572,023

-531,834

-459,673

-378,881

-332,165

-287,728

-288,210

-280,363

-267,830

-244,456

-209,443

-201,491

-169,037

-139,690

-113,573

-74,884

-60,626

-49,127

-38,274

-29,134

-24,947

-21,856

-20,299

0

0

0

Interest income, net

30,014

34,761

34,115

30,289

23,338

14,624

8,255

2,509

-2,169

-2,001

-904

1,232

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Other expense, net

-11,146

-10,088

-8,707

-4,661

-1,543

1,961

-41

219

-797

-1,267

-1,184

-2,145

-1,387

-71

25

1,241

1,545

723

0

0

0

-

-

-

-

-403

0

0

0

0

0

Foreign currency gains (losses)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Re-measurement of warrants

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Total other income (expense), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

Loss before income taxes

-828,209

-790,153

-715,845

-655,028

-604,773

-555,438

-523,620

-456,945

-381,847

-335,433

-289,842

-288,240

-276,412

-264,119

-239,969

-205,630

-198,355

-166,723

-136,476

-106,935

0

-

0

0

-

-

0

0

-

-

-

Income tax (expense) benefit

-391

-500

0

0

0

-

-

-

-

-

-

-

-

-612

-489

0

0

-

0

-

-

-

-

0

-

-

-

-

-

-

-

Net loss

-827,762

-789,608

-715,284

-654,731

-604,945

-555,625

-523,830

-457,155

-382,057

-335,643

-289,779

-287,999

-275,945

-263,507

-239,420

-205,319

-198,270

-166,783

-139,050

-113,156

-62,887

-48,709

-37,246

-26,329

-29,386

-25,321

-22,281

-20,731

0

0

0

Accretion and dividends on convertible preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Net loss applicable to common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Net loss per share - basic and diluted:

-3.64

-4.04

-3.73

-3.55

-2.99

-2.73

-2.73

-2.91

-2.31

-2.57

-1.73

-1.73

-1.68

-1.89

-2.07

-1.59

-1.52

-1.30

-1.18

-1.57

-0.76

-0.72

-0.61

-0.06

-0.44

20.31

-0.26

-2.13

-19.94

-

-23.21

Weighted-average number of common shares used in computing net loss per share - basic and diluted:

55,590

55,350

55,292

55,165

54,957

54,775

53,277

50,153

49,923

46,621

45,648

41,035

40,836

38,061

37,201

36,954

36,920

36,779

36,384

32,955

32,558

29,447

28,115

24,474

24,148

24,118

23,623

2,151

328

-

252

Other comprehensive (loss) income:
Other comprehensive (loss) income, net of tax expense of $0.0 million and $0.4 million for the three months ended March 31, 2020 and 2019, respectively

0

-

2,609

4,575

0

-

-3,362

-3,979

-3,799

-

-1,262

-773

-278

1,142

-886

-589

-849

-2,220

47

0

0

-

0

-

-

-

-

-

-

-

-

Total other comprehensive (loss) income

-1,007

1,734

2,609

4,575

3,257

578

-3,362

-3,979

-3,799

-3,056

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net (loss) income applicable to common stockholders-diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Net (loss) income per share applicable to common stockholders:
Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.15

-

Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.14

-

Weighted-average number of common shares used in computing net (loss) income per share applicable to common stockholders:
Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

275

-

Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

554

-

Comprehensive loss

-828,780

-787,874

-712,675

-650,156

-601,688

-555,047

-527,192

-461,134

-385,856

-338,699

-291,041

-288,772

-276,223

-262,365

-240,306

-205,908

-199,119

-169,003

-138,926

-113,209

-63,010

-48,780

-37,320

-26,329

-29,386

-25,321

-22,281

-20,731

0

0

0

Service revenue
Revenue

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Royalty revenue
Revenue

9,639

8,205

6,228

4,495

3,171

2,226

3,865

13,833

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-