Deciphera Statements
D0
Data from Deciphera`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Mar, 2024
Next reporting period:
29 Jun, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
28 Oct, 2024
Deciphera Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
44.999
-6.8 %
100
2.088
4.6
42.911
-7.7 %
95.4
57.834
128.5
33.924
75.4
91.758
-6.1 %
203.9
-48.847
4.7 %
-108.6
3.764
8.4
—
0
-45.083
3.6 %
-100.2
—
0
-45.083
4.5 %
-100.2
-0.516
87.388
48.294
11.5 %
100
1.785
3.7
46.509
10.7 %
96.3
58.599
121.3
39.148
81.1
97.747
2.1 %
202.4
-51.238
4.6 %
-106.1
4.479
9.3
—
0
-46.759
5.7 %
-96.8
0.431
0.9
-47.19
4.8 %
-97.7
-0.54
86.72
43.313
13.1 %
100
1.286
3
42.027
10.2 %
97
62.463
144.2
33.252
76.8
95.715
5.3 %
221
-53.688
-1.7 %
-124
4.107
9.5
—
0
-49.581
-2.1 %
-114.5
—
0
-49.581
-2.1 %
-114.5
-0.58
85.789
38.304
14.5 %
100
0.173
0.5
38.131
15.7 %
99.5
58.296
152.2
32.61
85.1
90.906
5.4 %
237.3
-52.775
0.9 %
-137.8
4.213
11
—
0
-48.562
2.1 %
-126.8
—
0
-48.562
2.1 %
-126.8
-0.57
85.02
33.445
-8 %
100
0.488
1.5
32.957
-0.4 %
98.5
54.765
163.7
31.449
94
86.214
7.4 %
257.8
-53.257
-12.9 %
-159.2
3.648
10.9
—
0
-49.609
-9.7 %
-148.3
—
0
-49.609
-8 %
-148.3
-0.6
82.677
36.345
1 %
100
3.245
8.9
33.1
1.4 %
91.1
48.066
132.2
32.195
88.6
80.261
3.5 %
220.8
-47.161
-5.1 %
-129.8
1.948
5.4
—
0
-45.213
-5 %
-124.4
0.722
2
-45.935
-6.7 %
-126.4
-0.6
76.441
35.974
10.7 %
100
3.344
9.3
32.63
6.3 %
90.7
47.485
132
30.026
83.5
77.511
4.1 %
215.5
-44.881
-2.5 %
-124.8
1.838
5.1
—
0
-43.043
0 %
-119.7
—
0
-43.043
0 %
-119.7
-0.55
78.207
32.494
11.2 %
100
1.799
5.5
30.695
6.4 %
94.5
44.858
138.1
29.625
91.2
74.483
-1.7 %
229.2
-43.788
6.6 %
-134.8
0.727
2.2
—
0
-43.061
8.2 %
-132.5
—
0
-43.061
8.2 %
-132.5
-0.6
72.133
29.223
20.8 %
100
0.382
1.3
28.841
21.8 %
98.7
47.412
162.2
28.321
96.9
75.733
-32.4 %
259.2
-46.892
47 %
-160.5
—
0
—
0
-46.892
47 %
-160.5
—
0
-46.892
47 %
-160.5
-0.8
58.616
24.199
4.2 %
100
0.518
2.1
23.681
6.2 %
97.9
74.931
309.6
37.151
153.5
112.08
9.9 %
463.2
-88.401
-11 %
-365.3
0.006
0.02
—
0
-88.395
-10.7 %
-365.3
—
0
-88.395
-10.7 %
-365.3
-1.51
58.491
23.22
-1.5 %
100
0.917
3.9
22.303
0 %
96.1
66.444
286.1
35.527
153
101.97
9.9 %
439.2
-79.668
-13 %
-343.1
-0.17
-0.7
—
0
-79.838
-13.4 %
-343.8
—
0
-79.838
-13.4 %
-343.8
-1.37
58.108
23.573
-6.3 %
100
1.275
5.4
22.298
-10.6 %
94.6
59.984
254.5
32.828
139.3
92.812
7.4 %
393.7
-70.514
-14.7 %
-299.1
0.081
0.3
—
0
-70.433
-14.9 %
-298.8
—
0
-70.433
-14.9 %
-298.8
-1.21
57.987
25.156
29.1 %
100
0.222
0.9
24.934
28.8 %
99.1
55.681
221.3
30.747
122.2
86.428
4.9 %
343.6
-61.494
2.4 %
-244.5
0.196
0.8
—
0
-61.298
2.3 %
-243.7
—
0
-61.298
2.3 %
-243.7
-1.06
57.747
19.486
26.1 %
100
0.127
0.7
19.359
26 %
99.3
52.288
268.3
30.07
154.3
82.358
3.8 %
422.7
-62.999
1.6 %
-323.3
0.259
1.3
—
0
-62.74
1.5 %
-322
—
0
-62.74
1.5 %
-322
-1.1
57.234
15.449
117.9 %
100
0.09
0.6
15.359
116.9 %
99.4
49.213
318.6
30.143
195.1
79.356
4.4 %
513.7
-63.997
7.2 %
-414.2
0.296
1.9
—
0
-63.701
5.3 %
-412.3
—
0
-63.701
5.3 %
-412.3
-1.13
56.391
7.09
11335.5 %
100
0.008
0.1
7.082
—
99.9
46.081
649.9
29.933
422.2
76.014
0.9 %
1072.1
-68.932
8.4 %
-972.2
1.691
23.9
—
0
-67.241
7.6 %
-948.4
—
0
-67.241
7.6 %
-948.4
-1.2
55.92
0.062
—
100
—
0
—
—
0
51.388
82883.9
23.936
38606.5
75.324
7 %
121490.3
-75.262
-6.9 %
-121390.3
2.455
3959.7
—
0
-72.807
-8.3 %
-117430.6
—
0
-72.807
-8.3 %
-117430.6
-1.36
53.567
—
—
100
—
0
—
—
0
46.636
0
23.737
0
70.373
20.6 %
0
-70.373
-20.6 %
0
3.157
0
—
0
-67.216
-19.6 %
0
—
0
-67.216
-19.6 %
0
-1.31
51.352
—
-100 %
100
—
0
—
—
0
40.374
0
17.979
0
58.353
21.6 %
0
-58.353
-154 %
0
2.157
0
—
0
-56.196
-161.9 %
0
—
0
-56.196
-161.9 %
0
-1.28
43.804
25
—
100
—
0
—
—
0
34.811
139.2
13.164
52.7
47.975
-2.1 %
191.9
-22.975
53.1 %
-91.9
1.515
6.1
—
0
-21.46
54.7 %
-85.8
—
0
-21.46
54.7 %
-85.8
-0.56
38.2
—
—
100
—
0
—
—
0
35.789
0
13.236
0
49.025
44.9 %
0
-49.025
-44.9 %
0
1.641
0
—
0
-47.384
-46.7 %
0
—
0
-47.384
-46.7 %
0
-1.25
38.057
—
—
100
—
0
—
—
0
27.356
0
6.474
0
33.83
30.7 %
0
-33.83
-30.7 %
0
1.531
0
—
0
-32.299
-32.2 %
0
—
0
-32.299
-32.2 %
0
-0.86
37.691
—
—
100
—
0
—
—
0
20.63
0
5.259
0
25.889
15.4 %
0
-25.889
-15.4 %
0
1.454
0
—
0
-24.435
-12.7 %
0
—
0
-24.435
-12.7 %
0
-0.65
37.654
—
—
100
—
0
—
—
0
17.976
0
4.453
0
22.429
2.2 %
0
-22.429
-2.2 %
0
0.739
0
—
0
-21.69
-1.2 %
0
—
0
-21.69
-1.2 %
0
-0.65
33.567
—
—
100
—
0
—
—
0
16.925
0
5.026
0
21.951
7.9 %
0
-21.951
-7.9 %
0
0.521
0
—
0
-21.43
-7.6 %
0
—
0
-21.43
-7.6 %
0
-0.66
32.594
—
—
—
—
—
15.658
4.68
20.338
67 %
-20.338
-67 %
0.426
—
-19.912
-65.4 %
—
-19.912
-65.4 %
-0.65
30.675
—
—
—
—
—
9.751
2.43
12.181
13.9 %
-12.181
-13.9 %
0.143
—
-12.038
-13.3 %
—
-12.038
-13.3 %
-0.39
30.675
—
—
—
—
—
8.446
2.244
10.69
38.4 %
-10.69
-38.4 %
0.065
—
-10.625
-37.8 %
—
-10.625
-37.8 %
-0.35
30.675
—
—
—
—
—
5.659
2.067
7.726
-9.5 %
-7.726
9.5 %
0.017
—
-7.709
9.9 %
—
-7.709
9.9 %
-0.25
30.675
—
—
—
—
—
6.537
1.997
8.534
40.7 %
-8.534
-40.7 %
-0.023
—
-8.557
-40.3 %
—
-8.557
-40.3 %
-0.28
30.675
—
—
—
—
—
4.717
1.35
6.067
2.6 %
-6.067
-2.6 %
-0.032
—
-6.099
-2.8 %
—
-6.099
-2.8 %
-0.2
30.675
—
—
—
—
—
4.599
1.314
5.913
11.1 %
-5.913
-11.1 %
-0.019
—
-5.932
-10.8 %
—
-5.932
-10.8 %
-0.19
30.675
—
—
—
—
—
4.31
1.014
5.324
—
-5.324
—
-0.028
—
-5.352
—
—
-5.352
—
-0.17
30.675