Portola Pharmaceuticals inc (PTLA) Quarterly Income Statement

Quarterly · GAAP · USD millions
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Income statement data covering Portola Pharmaceuticals inc–Mar 31 2019 offers a view into how Mar 31 2020's operating results have moved alongside business activity.
Quarterly Report, GAAP in USD millions
ITEM
(Mar 31 2020)
Q1 2020
(Dec 31 2019) (Sep 30 2019) (Jun 30 2019) (Mar 31 2019)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax26.39
Total Revenue26.39
Costs & Expenses
Cost of Goods and Services Sold4.32
Gross Profit22.07
Selling, Administration, Marketing54.42
Depreciation & Amortization0.64
Research and Development Expense26.09
Restructuring, Accretion & Impairment Charges1.90
Other Operating Expense / -Income0.00
Total operating costs including COS84.83
Operating income / -loss-58.44
Interest Expense8.15
Net Interest Expense / -Income8.15
Foreign Currency Transaction (Gain) Loss-0.25
Other loss / -income2.19
Total costs & expenses95.16
Income & Taxes
Income / -loss before income taxes-68.77
Income after income taxes-68.77
Income / -loss from continuing operations-68.77
Non-controlling interests0.00
Net income / -loss-68.77
Income / -loss to shareholder-68.77
EBIT-60.62
EBITD-59.99
EBITDA-59.99
Earnings Per Share
Basic EPS (excl. extra items)-0.88
Basic Net EPS-0.88
Basic shares outstanding (Mill. of Units)78.17
Diluted Net EPS-0.88
Diluted average shares (Mill. of Units)78.17
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About PTLA Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.