
Denali Therapeutics Inc
NASDAQ:DNLI

Income Statement
Earnings Waterfall
Denali Therapeutics Inc
Revenue
|
0
USD
|
Operating Expenses
|
-504.6m
USD
|
Operating Income
|
-504.6m
USD
|
Other Expenses
|
77.1m
USD
|
Net Income
|
-427.5m
USD
|
Income Statement
Denali Therapeutics Inc
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 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
2
+267%
|
3
+55%
|
129
+3 700%
|
133
+3%
|
135
+2%
|
148
+9%
|
27
-82%
|
26
-2%
|
28
+6%
|
24
-15%
|
336
+1 329%
|
340
+1%
|
357
+5%
|
353
-1%
|
49
-86%
|
83
+70%
|
112
+36%
|
111
-2%
|
109
-2%
|
102
-6%
|
343
+238%
|
341
-1%
|
331
-3%
|
295
-11%
|
1
-100%
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(95)
|
(86)
|
(90)
|
(95)
|
(131)
|
(148)
|
(176)
|
(196)
|
(204)
|
(229)
|
(240)
|
(257)
|
(257)
|
(263)
|
(273)
|
(288)
|
(306)
|
(328)
|
(344)
|
(374)
|
(403)
|
(423)
|
(449)
|
(497)
|
(506)
|
(510)
|
(527)
|
(504)
|
(497)
|
(505)
|
|
Selling, General & Administrative |
(13)
|
(14)
|
(16)
|
(18)
|
(21)
|
(26)
|
(32)
|
(36)
|
(44)
|
(47)
|
(47)
|
(50)
|
(49)
|
(53)
|
(60)
|
(67)
|
(72)
|
(75)
|
(79)
|
(83)
|
(85)
|
(89)
|
(91)
|
(95)
|
(100)
|
(102)
|
(103)
|
(101)
|
(100)
|
(100)
|
|
Research & Development |
(82)
|
(73)
|
(75)
|
(77)
|
(110)
|
(122)
|
(143)
|
(160)
|
(160)
|
(182)
|
(193)
|
(207)
|
(208)
|
(210)
|
(213)
|
(222)
|
(234)
|
(252)
|
(265)
|
(291)
|
(318)
|
(335)
|
(359)
|
(401)
|
(406)
|
(408)
|
(424)
|
(402)
|
(396)
|
(404)
|
|
Operating Income |
(95)
N/A
|
(86)
+9%
|
(90)
-4%
|
(94)
-4%
|
(129)
-37%
|
(145)
-12%
|
(46)
+68%
|
(63)
-36%
|
(69)
-9%
|
(81)
-18%
|
(213)
-164%
|
(231)
-8%
|
(229)
+1%
|
(239)
-4%
|
63
N/A
|
52
-18%
|
51
-1%
|
26
-50%
|
(296)
N/A
|
(291)
+2%
|
(291)
+0%
|
(313)
-8%
|
(341)
-9%
|
(395)
-16%
|
(163)
+59%
|
(169)
-4%
|
(197)
-16%
|
(208)
-6%
|
(495)
-138%
|
(505)
-2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
2
|
2
|
4
|
6
|
8
|
10
|
12
|
13
|
14
|
15
|
15
|
13
|
11
|
9
|
7
|
6
|
5
|
5
|
5
|
6
|
9
|
15
|
25
|
35
|
45
|
52
|
56
|
61
|
63
|
|
Non-Reccuring Items |
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
|
15
|
15
|
15
|
|
Pre-Tax Income |
(93)
N/A
|
(85)
+9%
|
(88)
-4%
|
(91)
-3%
|
(123)
-36%
|
(137)
-11%
|
(36)
+74%
|
(52)
-43%
|
(56)
-8%
|
(67)
-20%
|
(198)
-197%
|
(216)
-9%
|
(216)
N/A
|
(228)
-5%
|
72
N/A
|
59
-18%
|
57
-3%
|
30
-46%
|
(291)
N/A
|
(286)
+2%
|
(284)
+1%
|
(303)
-7%
|
(326)
-8%
|
(371)
-14%
|
(128)
+65%
|
(125)
+3%
|
(145)
-17%
|
(137)
+5%
|
(420)
-206%
|
(427)
-2%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(93)
|
(85)
|
(88)
|
(91)
|
(123)
|
(137)
|
(36)
|
(52)
|
(55)
|
(66)
|
(198)
|
(215)
|
(216)
|
(228)
|
71
|
58
|
56
|
30
|
(291)
|
(286)
|
(284)
|
(303)
|
(326)
|
(371)
|
(128)
|
(125)
|
(145)
|
(137)
|
(420)
|
(427)
|
|
Net Income (Common) |
(93)
N/A
|
(85)
+9%
|
(88)
-4%
|
(91)
-3%
|
(123)
-36%
|
(137)
-11%
|
(36)
+74%
|
(52)
-43%
|
(55)
-7%
|
(66)
-20%
|
(198)
-199%
|
(215)
-9%
|
(216)
0%
|
(228)
-6%
|
71
N/A
|
58
-19%
|
56
-3%
|
30
-47%
|
(291)
N/A
|
(286)
+2%
|
(284)
+1%
|
(303)
-7%
|
(326)
-8%
|
(371)
-14%
|
(128)
+65%
|
(125)
+3%
|
(145)
-17%
|
(137)
+5%
|
(420)
-206%
|
(427)
-2%
|
|
EPS (Diluted) |
-9.62
N/A
|
-1.02
+89%
|
-1.01
+1%
|
-1.01
N/A
|
-1.34
-33%
|
-1.45
-8%
|
-0.39
+73%
|
-0.56
-44%
|
-0.58
-4%
|
-0.68
-17%
|
-2.07
-204%
|
-2.1
-1%
|
-2.04
+3%
|
-2.11
-3%
|
0.63
N/A
|
0.47
-25%
|
0.46
-2%
|
0.24
-48%
|
-2.39
N/A
|
-2.34
+2%
|
-2.32
+1%
|
-2.47
-6%
|
-2.6
-5%
|
-2.71
-4%
|
-0.91
+66%
|
-0.9
+1%
|
-1.06
-18%
|
-0.91
+14%
|
-2.48
-173%
|
-2.52
-2%
|