Arena Pharmaceuticals Inc
F:RN3N
Income Statement
Earnings Waterfall
Arena Pharmaceuticals Inc
Income Statement
Arena Pharmaceuticals Inc
| Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
11
N/A
|
30
+168%
|
28
-7%
|
28
-1%
|
28
+1%
|
75
+169%
|
77
+3%
|
81
+6%
|
86
+5%
|
30
-65%
|
34
+15%
|
37
+8%
|
43
+15%
|
39
-8%
|
40
+2%
|
13
-66%
|
11
-19%
|
11
+3%
|
21
+90%
|
92
+332%
|
84
-9%
|
76
-9%
|
60
-22%
|
6
-89%
|
6
+2%
|
9
+33%
|
10
+14%
|
18
+86%
|
817
+4 441%
|
814
0%
|
812
0%
|
807
-1%
|
6
-99%
|
5
-18%
|
3
-30%
|
0
-91%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(11)
|
(13)
|
0
|
(10)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
5
N/A
|
25
+451%
|
23
-7%
|
24
+4%
|
23
-5%
|
69
+202%
|
71
+3%
|
75
+6%
|
80
+7%
|
24
-70%
|
28
+16%
|
29
+5%
|
32
+11%
|
28
-15%
|
27
-1%
|
0
N/A
|
18
N/A
|
19
+4%
|
30
+55%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(80)
|
(77)
|
(75)
|
(78)
|
(78)
|
(85)
|
(88)
|
(94)
|
(106)
|
(115)
|
(125)
|
(135)
|
(136)
|
(133)
|
(131)
|
(117)
|
(102)
|
(97)
|
(92)
|
(92)
|
(91)
|
(81)
|
(76)
|
(91)
|
(113)
|
(125)
|
(128)
|
(163)
|
(192)
|
(224)
|
(266)
|
(309)
|
(352)
|
(370)
|
(389)
|
(427)
|
(441)
|
(498)
|
(536)
|
(546)
|
|
| Selling, General & Administrative |
(29)
|
(34)
|
(36)
|
(38)
|
(36)
|
(40)
|
(40)
|
(41)
|
(39)
|
(33)
|
(33)
|
(34)
|
(34)
|
(34)
|
(35)
|
(30)
|
(29)
|
(29)
|
(29)
|
(29)
|
(29)
|
(27)
|
(26)
|
(29)
|
(33)
|
(36)
|
(40)
|
(48)
|
(53)
|
(61)
|
(71)
|
(78)
|
(87)
|
(92)
|
(91)
|
(103)
|
(106)
|
(115)
|
(127)
|
(126)
|
|
| Research & Development |
(50)
|
(42)
|
(39)
|
(40)
|
(42)
|
(45)
|
(48)
|
(53)
|
(65)
|
(82)
|
(92)
|
(100)
|
(101)
|
(99)
|
(96)
|
(83)
|
(80)
|
(74)
|
(70)
|
(64)
|
(61)
|
(60)
|
(60)
|
(70)
|
(77)
|
(86)
|
(97)
|
(115)
|
(139)
|
(163)
|
(195)
|
(232)
|
(265)
|
(278)
|
(298)
|
(324)
|
(348)
|
(395)
|
(410)
|
(419)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
7
|
7
|
7
|
0
|
0
|
6
|
9
|
9
|
(3)
|
(3)
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
13
|
0
|
0
|
|
| Operating Income |
(76)
N/A
|
(52)
+31%
|
(52)
+0%
|
(54)
-4%
|
(55)
-2%
|
(16)
+71%
|
(17)
-5%
|
(19)
-10%
|
(26)
-37%
|
(91)
-256%
|
(97)
-7%
|
(105)
-8%
|
(104)
+2%
|
(105)
-2%
|
(104)
+1%
|
(104)
+1%
|
(101)
+2%
|
(95)
+6%
|
(80)
+16%
|
(0)
+100%
|
(7)
-3 550%
|
(4)
+44%
|
(17)
-305%
|
(85)
-409%
|
(106)
-26%
|
(117)
-10%
|
(118)
-2%
|
(145)
-22%
|
625
N/A
|
590
-6%
|
547
-7%
|
497
-9%
|
(347)
N/A
|
(366)
-6%
|
(385)
-5%
|
(427)
-11%
|
(441)
-3%
|
(497)
-13%
|
(536)
-8%
|
(546)
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(15)
|
(32)
|
(25)
|
(22)
|
(15)
|
5
|
4
|
3
|
(1)
|
32
|
46
|
47
|
46
|
13
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(2)
|
0
|
3
|
9
|
14
|
19
|
22
|
21
|
16
|
11
|
7
|
16
|
14
|
12
|
11
|
|
| Non-Reccuring Items |
(3)
|
(9)
|
(9)
|
(9)
|
(8)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
(15)
|
(15)
|
(15)
|
(15)
|
0
|
0
|
0
|
13
|
0
|
0
|
(57)
|
(79)
|
|
| Total Other Income |
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
2
|
3
|
4
|
3
|
4
|
3
|
3
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
2
|
(0)
|
(2)
|
(3)
|
|
| Pre-Tax Income |
(96)
N/A
|
(95)
+1%
|
(88)
+8%
|
(86)
+3%
|
(78)
+9%
|
(16)
+80%
|
(17)
-11%
|
(20)
-13%
|
(26)
-33%
|
(59)
-126%
|
(52)
+11%
|
(61)
-17%
|
(60)
+2%
|
(94)
-58%
|
(110)
-17%
|
(111)
-1%
|
(108)
+3%
|
(108)
0%
|
(94)
+13%
|
(12)
+87%
|
(13)
-9%
|
(10)
+25%
|
(33)
-228%
|
(99)
-201%
|
(107)
-9%
|
(115)
-7%
|
(114)
+1%
|
(139)
-21%
|
623
N/A
|
593
-5%
|
555
-7%
|
508
-8%
|
(323)
N/A
|
(346)
-7%
|
(371)
-7%
|
(405)
-9%
|
(423)
-4%
|
(484)
-14%
|
(583)
-20%
|
(616)
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
110
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(96)
|
(95)
|
(88)
|
(86)
|
(78)
|
(16)
|
(17)
|
(20)
|
(26)
|
(59)
|
(52)
|
(61)
|
(60)
|
(94)
|
(110)
|
(111)
|
(108)
|
(108)
|
(94)
|
(12)
|
(13)
|
(10)
|
(33)
|
(99)
|
(107)
|
(115)
|
(114)
|
(29)
|
623
|
593
|
555
|
398
|
(323)
|
(346)
|
(371)
|
(405)
|
(423)
|
(484)
|
(583)
|
(616)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(96)
N/A
|
(95)
+1%
|
(88)
+8%
|
(86)
+3%
|
(78)
+9%
|
(16)
+80%
|
(17)
-11%
|
(20)
-13%
|
(26)
-33%
|
(59)
-126%
|
(52)
+11%
|
(61)
-17%
|
(60)
+2%
|
(94)
-58%
|
(110)
-17%
|
(108)
+1%
|
(105)
+3%
|
(106)
0%
|
(92)
+13%
|
(23)
+75%
|
(23)
-3%
|
(19)
+17%
|
(39)
-104%
|
(92)
-133%
|
(101)
-11%
|
(110)
-8%
|
(112)
-2%
|
(29)
+74%
|
623
N/A
|
593
-5%
|
555
-7%
|
398
-28%
|
(323)
N/A
|
(346)
-7%
|
(371)
-7%
|
(405)
-9%
|
(423)
-4%
|
(484)
-14%
|
(583)
-20%
|
(616)
-6%
|
|
| EPS (Diluted) |
-5.21
N/A
|
-5.01
+4%
|
-4.11
+18%
|
-3.94
+4%
|
-3.57
+9%
|
-0.69
+81%
|
-0.79
-14%
|
-0.89
-13%
|
-1.18
-33%
|
-2.6
-120%
|
-2.36
+9%
|
-2.75
-17%
|
-2.53
+8%
|
-3.88
-53%
|
-4.53
-17%
|
-4.35
+4%
|
-4.33
+0%
|
-4.35
0%
|
-3.77
+13%
|
-0.93
+75%
|
-0.94
-1%
|
-0.63
+33%
|
-1.04
-65%
|
-3.28
-215%
|
-2.54
+23%
|
-2.23
+12%
|
-2.26
-1%
|
-0.6
+73%
|
12.14
N/A
|
11.93
-2%
|
11.11
-7%
|
7.93
-29%
|
-6.43
N/A
|
-6.56
-2%
|
-6.42
+2%
|
-6.95
-8%
|
-7.07
-2%
|
-7.96
-13%
|
-9.54
-20%
|
-10.04
-5%
|
|