Osiris therapeutics, inc. (OSIR)
Income statement / Quarterly
Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenue

-

36,491

-

-

-

29,806

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue

-

-

33,876

31,634

-

-

29,151

26,981

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

9,806

9,808

9,672

8,853

9,276

7,926

7,668

7,811

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue

-

-

-

-

32,576

-

-

-

9,685

25,331

23,688

21,003

10,287

17,204

13,290

10,054

9,470

6,882

5,291

4,055

2,250

2,151

1,626

1,137

-

331

130

-

-

-

Cost of revenue

-

-

-

-

9,276

-

-

-

11,879

5,390

5,142

4,609

965

3,785

2,924

2,212

2,376

1,858

1,482

1,135

749

732

552

387

-

139

55

-

-

-

Product revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

37

99

-

Cost of product revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

15

34

-

Gross profit

31,017

26,683

24,204

22,781

23,300

21,880

21,483

19,170

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

22

65

-

Gross profit

-

-

-

-

-

-

-

-

-

19,941

18,546

16,394

-

13,419

10,366

7,842

-

5,024

3,809

2,920

-

1,419

1,074

750

-

192

75

-

-

-

Operating expenses:
Revenue from collaborative research agreements and royalties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

98

3,446

-

10,242

10,224

-

-

-

Revenue from collaborative research agreements and royalties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10,395

10,659

10,304

Research and development

1,878

1,590

1,749

1,547

1,086

909

924

1,219

-1,366

2,306

2,287

1,640

482

1,207

1,055

670

1,356

885

1,132

957

-5,161

1,185

4,072

3,963

-10,598

5,018

5,209

4,711

5,460

6,456

Sales and marketing

18,435

15,931

16,889

16,287

17,289

14,825

14,698

14,733

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

4,476

4,302

3,401

7,447

5,219

6,634

5,427

4,859

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,429

3,280

1,696

1,268

1,602

Shareholder litigation expense

-

900

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative

-

-

-

-

-

-

-

-

-

17,325

14,526

12,835

-

10,993

9,377

7,235

-

4,024

4,157

2,404

-

653

1,418

1,523

-

-

-

-

-

-

Fees paid to related parties

-

-

-

-

-

-

-

-

-

-

-

76

-

-

-

149

-

0

0

62

-

-

-

-

-

-

-

-

-

-

Share based payments to related parties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-403

-

0

0

-180

-

-

-

-

-

-

-

-

-

-

Total operating expenses

24,789

22,723

22,039

25,281

23,594

22,368

21,049

20,811

35,209

19,631

16,813

14,551

16,844

12,200

10,432

8,457

7,057

4,909

5,289

3,603

-1,717

1,838

5,490

5,486

-9,834

6,447

8,489

6,407

6,728

8,058

Income (loss) from continuing operations

6,228

3,960

2,165

-2,500

-294

-488

434

-1,641

-37,403

310

1,733

1,843

-7,522

1,219

-66

-615

37

115

-1,480

-683

-326

-419

-4,318

-1,290

-20,584

3,987

1,810

4,010

3,996

2,246

Other income (expense), net

127

-21

353

216

726

-1,763

356

36

-537

-1,100

-202

146

-8

-405

-1,232

-126

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) before income taxes from continuing operations

-

-

-

-

432

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income (expense), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

26

25

29

-

13

21

18

20

26

25

29

-

-

Other income, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

27

36

Income (loss) before income taxes from continuing operations

6,355

3,939

2,518

-2,284

432

-2,251

790

-1,605

-

-790

1,531

1,989

-7,530

814

-1,298

-741

371

141

-1,455

-654

-329

-406

-4,297

-1,272

-20,564

4,013

1,835

4,039

4,023

2,282

Income tax benefit

-26,175

100

34

36

-1,264

-198

32

32

-303

-132

367

612

-7

104

130

-130

-994

0

358

-358

-

-5

-32

-

-

-

43

-

-525

535

Net income (loss) from continuing operations

-

3,839

-

-

-

-2,053

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations, net of tax

-

368

-

-

-

9,811

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss from continuing operations

-

-

-

-

1,696

-

-

-

-37,637

-658

1,164

1,377

-7,523

710

-1,428

-611

1,365

141

-1,813

-296

-

-401

-

-

-

-

-

-

-

-

Loss from discontinued operations, net of income taxes of $516 in 2014, $0 in 2013, and $0 in 2012

-

-

-

-

-

-

-

-

-

-

-

-

158

-65

-457

-754

-467

-1,818

-1,944

-2,439

-

-2,513

-

-

-

-

-

-

-

-

Discontinued operations, net of tax

-

-

-

-

210

-

-

-

-

-

-

-

158

-65

-457

-754

-

-

-

-

-

-2,513

-

-

-

-

-

-

-

-

Net income

32,530

4,207

2,484

-2,320

1,906

7,758

758

-1,637

-37,637

-658

1,164

1,377

-7,365

645

-1,885

-1,365

50,628

-1,677

-3,756

-2,735

-3,134

-2,914

-4,265

-1,272

5,048

4,013

1,792

4,039

4,548

-

Other comprehensive income:
Unrealized loss on investments

71

-100

189

-211

-152

-21

-144

198

-49

108

-58

-90

-96

-30

17

88

56

-3

-91

25

-35

10

1

-16

-2

-9

22

12

-

-

Comprehensive income

32,601

4,107

2,673

-2,531

1,754

7,737

614

-1,439

-37,686

-550

1,106

1,287

-7,461

615

-1,868

-1,277

50,684

-1,680

-3,847

-2,710

-3,169

-2,904

-4,264

-1,288

5,046

4,004

1,814

4,051

-

-

Net income per share from continuing operations:
Basic and diluted (in shares)

-

-

-

34,526

-

-

-

34,520

-

-

-

-

-

-

-

-

-

-

32,958

32,912

-

-

32,860

32,830

-

-

-

-

-

-

Basic (in dollars per share)

-

0.11

-

-

0.05

-0.06

-

-

-

-0.02

-

-

-

0.02

-

-

-

-

-

-

-

-0.01

-

-

-

-

-

-

-

-

Diluted (in dollars per share)

-

0.11

-

-

0.05

-0.06

-

-

-1.09

-0.02

0.03

0.04

-

0.02

-0.04

-0.02

-

0.00

-

-

-

-0.01

-

-

-

-

-

-

-

-

Net income per share from discontinued operations:
Basic (in dollars per share)

-

0.01

-

-

0.01

0.28

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted (in dollars per share)

-

0.01

-

-

0.01

0.28

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income per share:
Loss from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.08

-

-

-

-

-

-

-

-

Net income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,747

Basic earnings per share (in dollars per share)

-

0.12

0.07

-

0.06

0.22

0.02

-

-1.09

-0.02

0.03

0.04

-

0.02

-0.05

-0.04

-

-0.05

-0.12

-

-

-0.09

-

-

-

0.12

0.05

0.12

0.14

0.05

Loss from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

-0.01

-0.02

-

-0.05

-

-

-

-0.08

-

-

-

-

-

-

-

-

Diluted earnings per share (in dollars per share)

-

0.12

0.07

-

0.06

0.22

0.02

-

-1.09

-0.02

0.03

0.04

-

0.02

-0.05

-0.04

-

-0.05

-

-

-

-0.09

-

-

-

0.12

0.05

0.12

0.14

0.05

Income (loss) from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

0.03

0.04

-

-

-0.04

-0.02

0.05

0.00

-0.06

-0.01

-

-

-

-

-

-

-

-

-

-

Income (loss) from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

-0.02

1.47

-0.05

-0.06

-0.07

-

-

-

-

-

-

-

-

-

-

Basic and diluted (in dollars per share)

-

-

-

-0.07

-

-

-

-0.05

-

-

-

-

-

-

-

-

-

-

-

-0.08

-

-

-0.13

-0.04

-

-

-

-

-

-

Weighted average common shares outstanding:
Basic (in shares)

-

34,526

34,526

-

34,526

34,526

34,526

-

34,475

34,444

34,411

34,358

-

34,314

34,264

34,148

-

33,417

-

-

-

32,871

-

-

-

32,826

32,821

32,807

32,789

32,780

Diluted (in shares)

-

34,594

34,556

-

-

34,526

34,529

-

33,533

34,444

34,890

34,821

-

34,662

34,264

34,148

-

34,305

-

-

-

32,871

-

-

-

33,121

33,134

33,113

33,100

33,084

Dividends declared per common share

-

-

-

-

-

-

-

-

-

0.20

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-