Zevra Therapeutics Inc
NASDAQ:ZVRA
Income Statement
Earnings Waterfall
Zevra Therapeutics Inc
Income Statement
Zevra Therapeutics Inc
| 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 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
3
|
4
|
4
|
5
|
5
|
5
|
6
|
6
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
6
|
7
|
7
|
7
|
7
|
7
|
6
|
4
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
4
|
6
|
7
|
9
|
8
|
8
|
|
| Revenue |
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
|
11
N/A
|
13
+12%
|
15
+16%
|
22
+46%
|
12
-44%
|
13
+8%
|
23
+76%
|
28
+22%
|
28
+0%
|
29
+1%
|
21
-28%
|
10
-52%
|
11
+9%
|
10
-2%
|
9
-10%
|
17
+77%
|
17
+0%
|
27
+66%
|
28
+2%
|
24
-14%
|
25
+3%
|
24
-5%
|
41
+72%
|
62
+53%
|
84
+36%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
|
| Gross Profit |
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
|
10
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
|
27
N/A
|
14
-46%
|
17
+20%
|
19
+12%
|
17
-10%
|
34
+97%
|
56
+62%
|
79
+42%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(16)
|
(16)
|
(21)
|
(23)
|
(23)
|
(27)
|
(30)
|
(33)
|
(36)
|
(37)
|
(36)
|
(36)
|
(33)
|
(41)
|
(46)
|
(54)
|
(56)
|
(53)
|
(46)
|
(36)
|
(33)
|
(27)
|
(24)
|
(19)
|
(18)
|
(18)
|
(20)
|
(21)
|
(21)
|
(22)
|
(24)
|
(29)
|
(35)
|
(44)
|
(50)
|
(59)
|
(76)
|
(83)
|
(94)
|
(106)
|
(104)
|
(106)
|
(116)
|
(108)
|
|
| Selling, General & Administrative |
(3)
|
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(12)
|
(13)
|
(16)
|
(16)
|
(15)
|
(15)
|
(13)
|
(13)
|
(13)
|
(12)
|
(13)
|
(14)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(9)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(13)
|
(15)
|
(18)
|
(21)
|
(23)
|
(34)
|
(37)
|
(43)
|
(53)
|
(55)
|
(64)
|
(73)
|
(73)
|
|
| Research & Development |
(7)
|
(12)
|
(13)
|
(14)
|
(15)
|
(14)
|
(15)
|
(17)
|
(17)
|
(20)
|
(21)
|
(21)
|
(23)
|
(21)
|
(28)
|
(34)
|
(41)
|
(42)
|
(39)
|
(33)
|
(23)
|
(19)
|
(13)
|
(10)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(13)
|
(16)
|
(20)
|
(25)
|
(28)
|
(35)
|
(40)
|
(43)
|
(46)
|
(45)
|
(42)
|
(33)
|
(26)
|
(18)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(5)
|
(7)
|
(7)
|
(9)
|
(17)
|
(16)
|
|
| Operating Income |
(10)
N/A
|
(16)
-62%
|
(16)
+2%
|
(21)
-30%
|
(23)
-10%
|
(23)
+1%
|
(27)
-17%
|
(30)
-12%
|
(33)
-9%
|
(36)
-11%
|
(37)
-1%
|
(36)
+3%
|
(36)
-1%
|
(33)
+7%
|
(41)
-22%
|
(46)
-14%
|
(54)
-17%
|
(56)
-2%
|
(53)
+5%
|
(46)
+12%
|
(25)
+46%
|
(20)
+19%
|
(12)
+39%
|
(2)
+81%
|
(7)
-187%
|
(5)
+24%
|
5
N/A
|
8
+63%
|
7
-12%
|
8
+5%
|
(1)
N/A
|
(14)
-1 187%
|
(18)
-31%
|
(25)
-35%
|
(35)
-39%
|
(34)
+2%
|
(42)
-26%
|
(50)
-17%
|
(57)
-15%
|
(74)
-30%
|
(86)
-16%
|
(87)
-1%
|
(72)
+17%
|
(60)
+16%
|
(29)
+52%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(10)
|
(12)
|
(34)
|
(34)
|
(32)
|
(20)
|
23
|
23
|
26
|
8
|
(9)
|
(7)
|
(10)
|
(13)
|
(10)
|
(7)
|
(1)
|
10
|
4
|
1
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(4)
|
(2)
|
(0)
|
0
|
1
|
0
|
0
|
1
|
3
|
4
|
4
|
3
|
(1)
|
(3)
|
(5)
|
(7)
|
(5)
|
(3)
|
|
| Non-Reccuring Items |
2
|
2
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(6)
|
(6)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(17)
|
(16)
|
(16)
|
(16)
|
1
|
(18)
|
(18)
|
(18)
|
(19)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(59)
|
(59)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
148
|
148
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
4
|
9
|
5
|
2
|
3
|
(3)
|
(4)
|
|
| Pre-Tax Income |
(15)
N/A
|
(24)
-69%
|
(29)
-17%
|
(55)
-92%
|
(57)
-5%
|
(55)
+5%
|
(52)
+6%
|
(12)
+77%
|
(16)
-31%
|
(17)
-5%
|
(30)
-81%
|
(46)
-54%
|
(43)
+7%
|
(43)
-2%
|
(53)
-23%
|
(57)
-7%
|
(62)
-9%
|
(57)
+9%
|
(43)
+25%
|
(42)
+2%
|
(24)
+43%
|
(25)
-4%
|
(18)
+27%
|
(8)
+56%
|
(14)
-78%
|
(13)
+9%
|
(17)
-36%
|
(12)
+31%
|
(11)
+11%
|
(9)
+21%
|
(0)
+99%
|
(31)
-30 960%
|
(36)
-16%
|
(42)
-18%
|
(52)
-24%
|
(33)
+37%
|
(40)
-22%
|
(46)
-15%
|
(51)
-10%
|
(66)
-29%
|
(85)
-30%
|
(90)
-6%
|
(75)
+16%
|
21
N/A
|
54
+151%
|
|
| 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
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(15)
|
(17)
|
(19)
|
(18)
|
|
| Income from Continuing Operations |
(14)
|
(24)
|
(29)
|
(55)
|
(57)
|
(55)
|
(52)
|
(12)
|
(16)
|
(17)
|
(30)
|
(46)
|
(43)
|
(43)
|
(53)
|
(57)
|
(62)
|
(56)
|
(43)
|
(42)
|
(24)
|
(25)
|
(18)
|
(8)
|
(14)
|
(13)
|
(17)
|
(12)
|
(11)
|
(9)
|
(0)
|
(30)
|
(35)
|
(42)
|
(51)
|
(32)
|
(40)
|
(46)
|
(51)
|
(66)
|
(85)
|
(106)
|
(92)
|
3
|
35
|
|
| Net Income (Common) |
(14)
N/A
|
(24)
-69%
|
(29)
-17%
|
(55)
-92%
|
(57)
-5%
|
(55)
+5%
|
(52)
+6%
|
(12)
+77%
|
(16)
-30%
|
(17)
-5%
|
(30)
-81%
|
(46)
-54%
|
(43)
+7%
|
(43)
-1%
|
(53)
-23%
|
(57)
-7%
|
(62)
-9%
|
(56)
+9%
|
(43)
+25%
|
(42)
+2%
|
(24)
+43%
|
(25)
-4%
|
(18)
+27%
|
(8)
+56%
|
(14)
-77%
|
(13)
+8%
|
(55)
-329%
|
(66)
-21%
|
(65)
+2%
|
(63)
+3%
|
(17)
+73%
|
(30)
-78%
|
(35)
-16%
|
(42)
-18%
|
(51)
-24%
|
(32)
+37%
|
(40)
-23%
|
(46)
-15%
|
(51)
-11%
|
(66)
-29%
|
(85)
-29%
|
(106)
-24%
|
(92)
+13%
|
3
N/A
|
35
+1 236%
|
|
| EPS (Diluted) |
-96.33
N/A
|
-163
-69%
|
-46.75
+71%
|
-61.44
-31%
|
-64.37
-5%
|
-118.82
-85%
|
-56.71
+52%
|
-12.6
+78%
|
-17.14
-36%
|
-18.15
-6%
|
-32.5
-79%
|
-50.2
-54%
|
-46.47
+7%
|
-47.16
-1%
|
-57.91
-23%
|
-59.12
-2%
|
-61.85
-5%
|
-50.41
+18%
|
-25.46
+49%
|
-23.61
+7%
|
-11.95
+49%
|
-13.25
-11%
|
-5.99
+55%
|
-1.99
+67%
|
-3.14
-58%
|
-3.21
-2%
|
-2.85
+11%
|
-2.27
+20%
|
-1.84
+19%
|
-2.11
-15%
|
-0.49
+77%
|
-0.88
-80%
|
-1.02
-16%
|
-1.2
-18%
|
-1.49
-24%
|
-0.94
+37%
|
-1.15
-22%
|
-1.3
-13%
|
-1.21
+7%
|
-1.56
-29%
|
-1.77
-13%
|
-2.28
-29%
|
-1.7
+25%
|
0.04
N/A
|
0.63
+1 475%
|
|