Spectrum pharmaceuticals inc (SPPI)
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'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenues:
Revenues (Note 1(b))

0

0

0

0

0

0

-99,797

-63,402

-29,101

0

135,033

132,031

131,679

146,444

161,537

156,771

167,804

162,556

164,088

183,451

185,324

186,830

176,485

170,934

157,311

155,854

184,442

211,045

246,515

267,707

250,582

232,564

209,224

192,963

156,719

118,038

0

0

0

Operating costs and expenses:
Selling, general and administrative

60,215

61,373

62,883

62,865

62,026

62,690

55,822

61,241

62,271

64,759

74,423

75,361

85,560

88,418

91,813

91,759

86,691

88,064

89,783

94,497

97,344

97,412

98,641

103,519

100,704

99,315

98,989

92,911

93,674

89,922

89,470

82,356

77,708

72,197

58,672

56,663

0

0

0

Research and development

73,432

79,325

85,918

84,065

83,678

75,157

53,038

51,539

50,111

51,525

59,848

59,326

58,440

59,123

58,776

55,407

50,684

51,073

49,743

54,239

56,016

69,662

66,012

65,159

64,284

46,670

48,977

45,429

44,552

41,560

34,251

31,620

29,723

26,662

28,389

27,286

0

0

0

Amortization of intangible assets

-

-

-

-

-

-

-

-

-

-

27,566

27,545

26,950

25,900

29,514

29,526

30,136

38,319

34,382

34,505

32,950

24,288

23,008

20,901

20,989

20,074

19,247

16,146

12,333

8,818

5,330

4,426

3,720

3,720

3,720

3,720

0

0

0

Total operating costs and expenses

133,647

140,698

148,801

146,930

145,704

137,847

52,304

75,331

95,255

116,284

209,131

207,071

210,191

209,330

210,717

206,029

195,015

205,145

203,489

210,905

214,140

218,399

212,934

216,543

214,053

194,639

204,715

194,922

195,301

186,933

170,736

157,777

147,082

136,417

118,125

109,760

0

0

0

Loss from continuing operations before other expense and income taxes

-133,647

-140,698

-148,801

-146,930

-145,704

-137,847

-152,101

-138,733

-124,356

-116,284

-74,098

-75,040

-78,512

-62,886

-49,180

-49,258

-27,211

-42,589

-39,401

-27,454

-28,816

-31,569

-36,449

-45,609

-56,742

-38,785

-20,273

16,123

51,214

80,774

79,846

74,787

62,142

56,546

38,594

8,278

0

0

0

Other (expense) income:
Interest income, net

4,639

4,996

4,221

2,688

951

-340

-1,085

-3,087

-4,976

-6,798

-8,544

-8,903

-9,147

-9,435

-9,402

-9,303

-9,186

-9,074

-8,940

-9,027

-8,745

-8,584

-7,150

-5,417

-3,838

-2,192

0

0

0

-

-

-

-

-

-

-

-

-

-

Change in fair value of contingent consideration related to acquisitions

-

-

-

-

-

-

-

-

-

-

-2,636

384

196

-649

-8

-5

134

676

2,332

2,070

1,211

987

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of common stock warrant liability

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,488

-1,859

-2,032

0

0

0

Other expense, net

-8,141

-8,892

-13,552

-56,447

-11,677

9,580

17,072

58,203

9,951

389

798

919

1,019

887

1,242

335

64

-1,249

-3,630

-4,488

-5,044

-4,367

-1,475

1,288

2,009

1,470

1,424

347

-1,394

-359

-1,346

-1,783

-102

280

1,128

1,036

0

0

0

Total other expense

-3,502

-3,896

-9,331

-53,759

-10,726

9,240

19,223

55,410

5,172

-6,409

-10,382

-7,600

-7,932

-9,197

-8,168

-8,973

-8,988

-9,647

-10,238

-11,445

-12,578

-11,964

-7,664

-2,987

318

2,149

0

0

0

-

-

-

-

-

-

-

-

-

-

Loss from continuing operations before income taxes

-137,149

-144,594

-158,132

-200,689

-156,430

-128,607

-132,878

-83,323

-119,184

-122,693

-84,480

-82,640

-86,444

-72,083

-57,348

-58,231

-36,199

-52,236

-49,639

-38,899

-41,394

-43,533

-44,113

-48,596

-56,424

-36,636

-20,780

15,167

48,914

79,930

78,797

76,300

64,099

53,635

37,863

7,282

0

0

0

Benefit for income taxes from continuing operations

-992

-9,208

-9,717

-9,617

-9,017

-1,901

-21,329

-22,695

-22,840

-21,941

-3,089

-2,087

-2,448

-2,313

-229

157

240

406

-69

3,486

2,208

2,186

37,796

29,586

27,916

25,498

-5,877

734

6,690

-14,271

-17,788

-18,016

0

-

0

0

-

0

-

Loss from continuing operations

-136,157

-135,386

-148,442

-191,057

-147,380

-126,706

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations, net of income taxes (Note 10)

2,155

22,697

24,852

24,734

23,196

5,965

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-134,002

-112,689

-123,590

-166,323

-124,184

-120,741

-100,287

-49,862

-84,458

-92,189

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Net loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

95,831

94,562

83,696

49,931

0

0

0

-

-

Basic and diluted loss per share:
Loss per common share from continuing operations ($ per share)

-0.36

-

-0.24

-0.26

-0.36

-

-0.66

0.15

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income per common share from discontinued operations ($ per share)

0.00

-

0.01

0.00

0.19

-

0.00

-0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss per common share from continuing operations (in dollar per share)

-

-

-

-

-

-

-

-

-0.19

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income per common share from discontinued operations (in dollar per share)

-

-

-

-

-

-

-

-

0.03

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss per common share ($ per share)

-0.36

-

-0.23

-0.26

-0.18

-

-0.66

0.13

-

-

-0.22

-0.27

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.09

0.13

0.37

0.31

0.80

0.17

0.38

0.14

0.25

-0.09

-0.20

(Loss) income per common share from continuing operations ($ per share)

-

-

-

-0.26

-

-

-

0.14

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) per common share from discontinued operations ($ per share)

-

-

-

0.00

-

-

-

-0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Diluted

-

-

-

-0.26

-

-

-

0.13

-

-

-0.22

-0.27

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.09

0.13

0.33

0.29

0.71

0.17

0.34

0.12

0.23

-0.09

-0.20

Earnings Per Share, Basic and Diluted

-

-

-

-

-

-

-

-

-0.16

-

-

-

-0.30

-

-0.22

-0.35

-0.14

-

-0.28

-0.04

-0.39

-

-0.18

-0.06

-0.44

-

-0.13

-0.16

-

-

-

-

-

-

-

-

-

-

-

Weighted average shares outstanding:
Basic (shares)

111,780

111,266

111,178

110,345

109,552

-

104,106

102,597

-

-

83,463

78,576

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

59,181

58,215

58,912

58,763

58,464

55,726

53,810

52,257

51,297

49,739

49,020

Diluted (shares)

111,780

111,266

111,178

110,345

109,552

-

104,106

112,617

-

-

83,463

78,576

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

59,181

64,763

65,139

63,387

65,258

58,574

59,469

58,265

55,529

49,739

49,020

Basic and Diluted (shares)

-

-

-

-

-

-

-

-

100,809

-

-

-

78,523

-

79,303

68,575

65,597

-

65,855

65,466

64,880

-

64,765

64,609

63,447

-

61,903

58,977

-

-

-

-

-

-

-

-

-

-

-

Product [Member]
Total revenues

-

-

-

-

-

-

-

-

-

-

-

-

119,200

128,596

131,237

129,422

133,679

136,851

153,684

173,143

184,854

186,537

175,344

168,867

154,225

143,475

169,708

194,140

227,554

254,992

238,186

220,264

196,924

180,663

144,419

105,738

0

0

0

Cost of sales (excludes amortization of intangible assets)

-

-

-

-

-

-

-

-

-

-

-

-

30,484

27,953

24,897

25,841

26,222

27,689

29,581

27,664

27,830

27,037

25,273

26,964

28,076

28,580

37,502

40,436

44,742

46,633

41,685

39,375

35,931

33,838

27,344

22,091

0

0

0

License and Service [Member]
Total revenues

-

-

-

-

-

-

-

-

-

-

-

-

12,479

17,848

30,300

27,349

34,125

25,705

10,404

10,308

470

293

1,141

2,067

3,086

12,379

14,734

16,905

18,961

12,715

12,396

12,300

12,300

12,300

12,300

12,300

0

0

0

Service [Member]
Cost of Goods and Services Sold

-

-

-

-

-

-

-

-

-

-

-

-

8,711

7,890

5,717

3,496

1,282

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-