MANNKIND CORP MNKD Income Statement

Mannkind corp (MNKD)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenues:
Total revenues
61,825	63,038	63,077	52,951	41,842	27,859	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net revenue - commercial product sales
-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net revenue - collaboration
-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue - other
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenues
-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	-	-	-	0	0	0	0	0	0	-	-	-	-	-	0	-	-	50	143	0	0	-	0
Expenses:
Cost of goods sold
20,222	20,078	20,432	18,636	19,404	19,392	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of goods sold
-	-	-	-	-	-	-	-	-	-	-	-	14,501	-	21,722	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue - collaboration
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Research and development
6,988	6,900	5,962	6,425	7,760	8,737	11,159	13,477	13,633	14,118	12,173	11,729	12,916	14,917	19,576	22,000	25,427	29,674	41,016	53,853	83,439	100,244	111,671	119,774	109,503	109,719	106,006	104,178	103,764	101,522	96,489	94,168	97,826	99,959	111,128	114,156	0	0	0
Selling, general and administrative
63,346	74,669	76,921	79,649	84,771	79,716	85,022	83,353	80,188	74,959	67,012	62,422	54,966	46,928	43,143	40,631	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of commitment asset
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property and equipment impairment
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on foreign currency translation
1,774	1,913	5,856	2,777	9,387	4,468	1,543	-2,869	-15,080	-13,641	-5,609	-2,937	4,252	3,433	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on purchase commitments
-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	74,633	79,383	84,469	82,862	64,872	59,682	50,264	42,852	45,735	45,473	47,599	47,171	38,645	40,630	41,422	42,977	0	0	0
Product manufacturing
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
100,029	107,635	104,048	106,686	105,162	104,454	114,063	118,273	127,577	119,934	110,803	124,706	110,096	107,498	109,265	89,191	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	159,954	179,627	196,140	202,636	174,375	169,401	156,270	147,030	149,499	146,995	144,088	141,339	136,471	140,589	152,550	157,133	0	0	0
Loss from operations
-38,204	-44,597	-40,971	-53,735	-63,320	-76,595	-97,706	-104,342	-115,376	-108,189	-91,184	55,224	67,671	67,260	-193,771	-338,003	-342,930	-344,655	-101,896	-114,159	-159,954	-179,627	-196,140	-202,636	-174,375	-169,401	-156,270	-146,995	-149,464	-146,960	-144,053	-141,339	-136,471	-140,539	-152,500	-156,990	0	0	0
Other (expense) income:
Change in fair value of warrant liability
-	-	-	-	-	-	-	-	-	5,488	18,672	14,655	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
812	997	989	913	713	501	420	341	344	293	194	157	125	85	79	53	30	18	14	13	11	9	7	8	8	8	9	7	7	7	3	3	4	18	33	36	0	0	0
Interest expense on notes
6,782	6,304	5,903	2,770	3,915	5,116	6,552	7,869	8,582	9,494	10,446	12,302	14,061	15,576	15,901	15,880	15,830	21,231	23,552	24,831	23,129	17,549	16,996	15,895	16,332	15,153	12,913	11,449	11,427	11,139	11,127	11,113	11,103	10,941	9,968	8,334	0	0	0
Interest expense on promissory notes
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense on note payable to related party
-	-	-	4,352	-	-	-	4,507	4,182	3,782	3,338	2,894	2,894	2,901	2,901	2,901	2,901	2,894	2,894	2,894	2,894	2,894	3,350	4,366	5,334	6,309	7,293	7,793	9,132	10,491	11,356	11,974	11,455	10,883	10,699	10,359	0	0	0
Gain (loss) on extinguishment of debt
-	-	0	-	-	-765	0	0	0	-	-	0	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expense
-916	-926	-591	-529	-482	-437	71	61	30	13	29	2	-650	-597	-717	-623	20	1,366	1,511	9,342	8,982	1,679	955	-6,933	-6,548	-635	-13,221	-15,882	-2,550	-1,191	12,143	14,873	1,573	1,541	3,424	2,088	0	0	0
Total other expense
-8,138	-7,306	-6,416	-7,450	-7,913	-10,140	-12,015	-14,097	-15,967	-9,093	60,611	73,609	66,542	58,404	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss before provision for income taxes
-46,342	-51,903	-47,387	-61,185	-71,233	-86,735	-109,721	-118,439	-131,343	-117,282	-30,573	128,833	134,213	125,664	39,831	0	0	-	0	-	-176,984	-198,382	-212,759	-222,363	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Loss before benefit for income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-154,390	-149,550	-157,452	-160,804	-169,710	-173,559	0	0	0
Provision for income taxes
-	-	-	-	-	-	-	0	-	-	-	-	0	-	0	0	0	-	0	-	0	0	0	0	0	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Net loss
-46,342	-51,903	-47,387	-61,185	-71,473	-86,975	-110,012	-118,730	-131,394	-117,333	-30,573	128,833	134,213	125,664	-205,332	-363,709	-362,660	-368,445	-127,866	-132,529	-176,984	-198,382	-215,524	-229,822	-202,581	-191,490	-189,688	-181,704	-172,158	-169,366	-153,982	-149,550	-157,452	-160,804	-169,710	-173,559	0	0	0
Net (loss) income per share - basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.32	-	-	-	-0.08	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income per share - diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.31	-	-	-	-0.08	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Shares used to compute basic net (loss) income per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	95,627	-	-	-	405,199	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Shares used to compute diluted net (loss) income per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	96,549	-	-	-	405,199	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss applicable to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-153,982	-149,550	-157,452	-160,804	-169,710	-173,559	0	0	0
Net loss per share - basic and diluted
-0.04	-0.07	-0.05	-0.07	-0.08	-0.03	-0.16	-0.16	-0.25	-	-0.31	-0.35	-0.17	-	-	-0.33	-0.29	-	-	-0.07	-0.08	-0.09	-0.09	-0.19	-0.14	-0.16	-0.17	-0.16	-0.15	-0.22	-0.22	-0.23	-0.27	-0.30	-0.31	-0.37	-0.34	-0.40	-0.37
Shares used to compute basic and diluted net loss per share
212,467	206,942	199,906	188,054	187,434	161,982	153,597	140,054	120,911	-	104,703	99,864	95,744	-	-	91,061	85,772	-	-	401,018	398,916	397,199	394,163	380,770	368,784	337,876	296,386	284,044	280,058	-	-	-	-	-	-	-	-	-	-
Shares used to compute basic and diluted net loss per share applicable to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	190,534	159,859	143,154	122,373	122,130	121,708	121,057	113,528	113,116
Commercial product sales
Total revenues
28,228	25,304	23,277	21,262	18,950	17,276	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Collaborations and services
Total revenues
33,597	37,734	39,853	31,742	22,892	10,583	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue
9,726	7,901	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue - other
Total revenues
-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-