Epizyme, inc. (EPZM)
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'12
Revenue:
Total revenue

-

4,294

5,715

5,900

-

9,700

-

12,000

-

-

-

10,000

-

478

6,584

473

472

555

358

736

911

10,349

8,177

9,494

13,391

36,317

8,444

14,839

8,882

8,895

15,331

15,342

5,654

Total revenue

1,354

-

-

-

7,891

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating expenses:
Cost of product revenue

614

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Research and development

25,163

38,257

26,579

40,907

26,896

21,838

27,027

31,346

25,622

28,933

28,741

27,292

24,695

28,383

23,888

21,450

17,740

16,819

16,788

20,551

57,051

20,505

22,244

17,499

15,347

15,685

14,584

13,937

13,361

11,098

9,258

8,899

9,228

Selling, general and administrative

26,927

-

-

-

11,986

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

-

23,530

17,089

15,698

-

12,170

11,528

10,914

9,360

8,431

9,311

11,170

8,269

7,580

7,522

7,424

5,846

6,017

6,676

5,970

5,237

4,935

5,669

5,306

4,956

4,378

3,587

3,079

2,998

2,332

1,630

1,638

1,907

Total operating expenses

52,704

61,787

43,668

56,605

38,882

34,008

38,555

42,260

34,982

37,364

38,052

38,462

32,964

35,963

31,410

28,874

23,586

22,836

23,464

26,521

62,288

25,440

27,913

22,805

20,303

20,063

18,171

17,016

16,359

13,430

10,888

10,537

11,135

Operating loss

-51,350

-57,493

-37,953

-50,705

-30,991

-24,308

-38,555

-30,260

-34,982

-37,364

-38,052

-28,462

-32,964

-35,485

-24,826

-28,401

-23,114

-22,281

-23,106

-25,785

-61,377

-15,091

-19,736

-13,311

-6,912

16,254

-9,727

-2,177

-7,477

-4,535

4,443

4,805

-5,481

Other income, net:
Interest income, net

756

1,320

1,879

2,253

1,658

1,446

1,069

1,143

899

812

487

428

438

438

469

404

220

37

20

6

31

29

24

26

16

-

-

-

-

-

-

-

-

Other (expense), net

-48

21

-15

-13

-6

-26

-6

-11

18

50

-32

10

4

31

21

16

15

18

21

20

20

18

17

12

12

-

-

-

-

-

-

-

-

Non-cash interest expense related to sale of future royalties

295

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income, net

413

1,149

1,864

2,240

1,652

1,420

1,063

1,132

917

862

455

438

442

469

490

420

235

55

41

26

51

47

41

38

28

25

23

-35

-20

-2

5

51

13

Loss before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-15,044

-19,695

-13,273

-

16,279

-9,704

-2,212

-7,497

-4,537

4,448

4,856

-5,468

Income tax (provision) benefit

-

58

-

-

-

57

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-9

5

113

-

349

0

0

0

1

-

-

-

Net loss

-50,937

-56,402

-36,089

-48,465

-29,339

-22,945

-37,492

-29,128

-34,065

-36,166

-37,597

-28,024

-32,522

-35,016

-24,336

-27,981

-22,879

-22,226

-23,065

-25,759

-61,326

-15,035

-19,700

-13,386

-6,884

15,930

-9,704

-2,212

-7,497

-4,538

4,448

4,856

-5,468

Other comprehensive income (loss):
Unrealized (loss) gain on available-for-sale securities

-94

-130

-99

216

86

-31

3

46

-23

-18

29

34

12

-

-120

25

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive loss

-51,031

-56,532

-36,188

-48,249

-29,253

-22,976

-37,489

-29,082

-34,088

-36,184

-37,568

-27,990

-32,510

-35,027

-24,456

-27,956

-22,879

-22,226

-23,065

-25,759

-61,326

-15,035

-19,700

-13,386

-6,884

-

-

-

-

-

-

-

-

Reconciliation of net loss to net loss attributable to common stockholders:
Net loss

-50,937

-56,402

-36,089

-48,465

-29,339

-22,945

-37,492

-29,128

-34,065

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accretion of convertible preferred stock

-

0

0

0

2,940

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less: accretion of redeemable convertible preferred stock to redemption value

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

107

157

160

159

156

11

Net loss attributable to common stockholders

-50,937

-56,402

-36,089

-48,465

-32,279

-22,945

-37,492

-29,128

-34,065

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

15,926

-9,704

-2,319

-7,654

-4,698

317

346

-5,479

Net loss per share attributable to common stockholders:
Basic

-0.51

-0.59

-

-

-0.39

-0.29

-

-

-

-0.51

-0.63

-0.48

-0.56

-0.61

-0.42

-0.49

-0.41

-0.38

-0.56

-0.63

-1.75

-0.44

-0.58

-0.40

-0.22

0.56

-0.34

-0.25

-4.27

-2.81

0.19

0.21

-3.38

Diluted

-0.51

-0.59

-

-

-0.39

-0.29

-

-

-

-0.51

-0.63

-0.48

-0.56

-0.61

-0.42

-0.49

-0.41

-0.38

-0.56

-0.63

-1.75

-0.44

-0.58

-0.40

-0.22

0.52

-0.34

-0.25

-4.27

-2.81

0.18

0.20

-3.38

Net loss per share attributable to common stockholders - basic and diluted

-

-

-0.40

-0.53

-

-

-0.54

-0.42

-0.49

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted-average common shares outstanding used in net loss per share attributable to common stockholders:
Weighted-average common shares outstanding used in net loss per share attributable to common stockholders - basic and diluted

-

-

91,044

90,876

-

-

69,539

69,490

69,386

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic

99,616

95,074

-

-

82,424

78,962

-

-

-

69,389

59,899

58,377

58,219

58,033

57,970

57,352

55,149

41,816

41,461

41,087

34,992

34,273

33,676

33,156

30,959

28,434

28,406

9,146

1,791

1,670

1,651

1,636

1,623

Diluted

99,616

95,074

-

-

82,424

78,962

-

-

-

69,389

59,899

58,377

58,219

58,033

57,970

57,352

55,149

41,816

41,461

41,087

34,992

34,273

33,676

33,156

30,959

30,901

28,406

9,146

1,791

1,670

3,017

2,913

1,623

Product [Member]
Total revenue

1,284

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Collaboration Revenue
Total revenue

70

-

-

-

7,891

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-