Immunogen, inc. (IMGN)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Jun'16Jun'15Jun'14Jun'13Jun'12Jun'11Jun'10
Revenues:
License and milestone fees

-

-

-

-

-

57,815

39,455

24,227

9,161

6,393

5,698

Royalty revenue

-

-

-

-

-

13,867

10,346

592

-

-

-

Non-cash royalty revenue related to the sale of future royalties

-

-

-

-

-

5,484

-

-

-

-

-

Research and development support

-

-

-

-

-

2,848

7,187

7,873

4,517

7,256

5,365

Clinical materials revenue

-

-

-

-

-

5,527

2,908

2,843

2,679

5,656

2,880

Total revenues

82,271

53,446

115,447

48,628

60,002

85,541

59,896

35,535

16,357

19,305

13,943

Operating expenses:
Research and development

114,522

174,456

139,739

141,312

148,077

111,768

106,958

87,073

69,192

63,453

50,280

General and administrative

38,489

36,746

33,911

38,528

36,916

28,228

24,469

21,471

20,422

16,040

14,898

Restructuring charge

21,433

3,693

779

4,431

-

-

-

-

-

-

-

Total operating expenses

174,444

214,895

174,429

184,271

184,993

139,996

131,427

108,544

89,614

79,493

65,178

Loss from operations

-92,173

-161,449

-58,982

-135,643

-124,991

-54,455

-71,531

-73,009

-73,257

-60,188

-51,235

Investment income, net

4,424

4,227

1,146

473

325

69

44

126

66

218

176

Non-cash interest expense on liability related to the sale of future royalties and convertible senior notes

16,879

10,631

13,682

18,593

20,130

5,437

-

-

-

-

-

Interest expense on convertible senior notes

95

95

3,040

2,387

138

-

-

-

-

-

-

Non-cash debt conversion expense

-

-

22,915

-

-

-

-

-

-

-

-

Other expense, net

590

-895

1,461

-583

117

-916

123

72

-128

1,696

-118

Net loss

-104,133

-168,843

-96,012

-156,733

-144,817

-60,739

-71,364

-72,811

-73,319

-58,274

-50,912

Loss before benefit for income taxes

-

-

-

-

-

-

-

-

-

-

-51,177

Benefit for income taxes

-

-

-

-

-

-

-

-

-

-

-265

Basic and diluted net loss per common share (in dollar per share)

-0.70

-1.21

-0.98

-1.80

-1.67

-0.71

-0.83

-0.87

-0.95

-0.85

-0.87

Basic and diluted weighted average common shares outstanding (in shares)

148,311

139,946

98,068

-

86,976

86,038

85,481

84,063

76,814

68,919

58,845

Other Comprehensive Loss

-

-

-

-

-

-

-

-

-

-282

-

Total comprehensive loss

-104,133

-168,843

-96,012

-

-144,817

-60,739

-71,364

-72,811

-73,319

-58,556

-

License and milestone fees
Total revenues

34,788

15,280

79,469

15,305

26,915

-

-

-

-

-

-

Royalty revenue
Total revenues

-

-

-

-

195

-

-

-

-

-

-

Non-cash royalty revenue related to the sale of future royalties
Total revenues

47,415

32,154

28,142

26,218

25,299

-

-

-

-

-

-

Research and development support
Total revenues

68

1,377

3,482

5,175

4,014

-

-

-

-

-

-

Clinical materials revenue
Total revenues

-

4,635

4,354

1,930

3,579

-

-

-

-

-

-