Deciphera Statements
DC
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
100
2.088
4.6
42.911
95.4
57.834
128.5
33.924
75.4
91.758
203.9
-48.847
-108.6
3.764
8.4
—
0
-45.083
-100.2
—
0
-45.083
-100.2
-0.516
87.388
48.294
100
1.785
3.7
46.509
96.3
58.599
121.3
39.148
81.1
97.747
202.4
-51.238
-106.1
4.479
9.3
—
0
-46.759
-96.8
0.431
0.9
-47.19
-97.7
-0.54
86.72
43.313
100
1.286
3
42.027
97
62.463
144.2
33.252
76.8
95.715
221
-53.688
-124
4.107
9.5
—
0
-49.581
-114.5
—
0
-49.581
-114.5
-0.58
85.789
38.304
100
0.173
0.5
38.131
99.5
58.296
152.2
32.61
85.1
90.906
237.3
-52.775
-137.8
4.213
11
—
0
-48.562
-126.8
—
0
-48.562
-126.8
-0.57
85.02
33.445
100
0.488
1.5
32.957
98.5
54.765
163.7
31.449
94
86.214
257.8
-53.257
-159.2
3.648
10.9
—
0
-49.609
-148.3
—
0
-49.609
-148.3
-0.6
82.677
36.345
100
3.245
8.9
33.1
91.1
48.066
132.2
32.195
88.6
80.261
220.8
-47.161
-129.8
1.948
5.4
—
0
-45.213
-124.4
0.722
2
-45.935
-126.4
-0.6
76.441
35.974
100
3.344
9.3
32.63
90.7
47.485
132
30.026
83.5
77.511
215.5
-44.881
-124.8
1.838
5.1
—
0
-43.043
-119.7
—
0
-43.043
-119.7
-0.55
78.207
32.494
100
1.799
5.5
30.695
94.5
44.858
138.1
29.625
91.2
74.483
229.2
-43.788
-134.8
0.727
2.2
—
0
-43.061
-132.5
—
0
-43.061
-132.5
-0.6
72.133
29.223
100
0.382
1.3
28.841
98.7
47.412
162.2
28.321
96.9
75.733
259.2
-46.892
-160.5
—
0
—
0
-46.892
-160.5
—
0
-46.892
-160.5
-0.8
58.616
24.199
100
0.518
2.1
23.681
97.9
74.931
309.6
37.151
153.5
112.08
463.2
-88.401
-365.3
0.006
0.02
—
0
-88.395
-365.3
—
0
-88.395
-365.3
-1.51
58.491
23.22
100
0.917
3.9
22.303
96.1
66.444
286.1
35.527
153
101.97
439.2
-79.668
-343.1
-0.17
-0.7
—
0
-79.838
-343.8
—
0
-79.838
-343.8
-1.37
58.108
23.573
100
1.275
5.4
22.298
94.6
59.984
254.5
32.828
139.3
92.812
393.7
-70.514
-299.1
0.081
0.3
—
0
-70.433
-298.8
—
0
-70.433
-298.8
-1.21
57.987
25.156
100
0.222
0.9
24.934
99.1
55.681
221.3
30.747
122.2
86.428
343.6
-61.494
-244.5
0.196
0.8
—
0
-61.298
-243.7
—
0
-61.298
-243.7
-1.06
57.747
19.486
100
0.127
0.7
19.359
99.3
52.288
268.3
30.07
154.3
82.358
422.7
-62.999
-323.3
0.259
1.3
—
0
-62.74
-322
—
0
-62.74
-322
-1.1
57.234
15.449
100
0.09
0.6
15.359
99.4
49.213
318.6
30.143
195.1
79.356
513.7
-63.997
-414.2
0.296
1.9
—
0
-63.701
-412.3
—
0
-63.701
-412.3
-1.13
56.391
7.09
100
0.008
0.1
7.082
99.9
46.081
649.9
29.933
422.2
76.014
1072.1
-68.932
-972.2
1.691
23.9
—
0
-67.241
-948.4
—
0
-67.241
-948.4
-1.2
55.92
0.062
100
—
0
—
0
51.388
82883.9
23.936
38606.5
75.324
121490.3
-75.262
-121390.3
2.455
3959.7
—
0
-72.807
-117430.6
—
0
-72.807
-117430.6
-1.36
53.567
—
100
—
0
—
0
46.636
0
23.737
0
70.373
0
-70.373
0
3.157
0
—
0
-67.216
0
—
0
-67.216
0
-1.31
51.352
—
100
—
0
—
0
40.374
0
17.979
0
58.353
0
-58.353
0
2.157
0
—
0
-56.196
0
—
0
-56.196
0
-1.28
43.804
25
100
—
0
—
0
34.811
139.2
13.164
52.7
47.975
191.9
-22.975
-91.9
1.515
6.1
—
0
-21.46
-85.8
—
0
-21.46
-85.8
-0.56
38.2
—
100
—
0
—
0
35.789
0
13.236
0
49.025
0
-49.025
0
1.641
0
—
0
-47.384
0
—
0
-47.384
0
-1.25
38.057
—
100
—
0
—
0
27.356
0
6.474
0
33.83
0
-33.83
0
1.531
0
—
0
-32.299
0
—
0
-32.299
0
-0.86
37.691
—
100
—
0
—
0
20.63
0
5.259
0
25.889
0
-25.889
0
1.454
0
—
0
-24.435
0
—
0
-24.435
0
-0.65
37.654
—
100
—
0
—
0
17.976
0
4.453
0
22.429
0
-22.429
0
0.739
0
—
0
-21.69
0
—
0
-21.69
0
-0.65
33.567
—
100
—
0
—
0
16.925
0
5.026
0
21.951
0
-21.951
0
0.521
0
—
0
-21.43
0
—
0
-21.43
0
-0.66
32.594
—
—
—
15.658
4.68
20.338
-20.338
0.426
—
-19.912
—
-19.912
-0.65
30.675
—
—
—
9.751
2.43
12.181
-12.181
0.143
—
-12.038
—
-12.038
-0.39
30.675
—
—
—
8.446
2.244
10.69
-10.69
0.065
—
-10.625
—
-10.625
-0.35
30.675
—
—
—
5.659
2.067
7.726
-7.726
0.017
—
-7.709
—
-7.709
-0.25
30.675
—
—
—
6.537
1.997
8.534
-8.534
-0.023
—
-8.557
—
-8.557
-0.28
30.675
—
—
—
4.717
1.35
6.067
-6.067
-0.032
—
-6.099
—
-6.099
-0.2
30.675
—
—
—
4.599
1.314
5.913
-5.913
-0.019
—
-5.932
—
-5.932
-0.19
30.675
—
—
—
4.31
1.014
5.324
-5.324
-0.028
—
-5.352
—
-5.352
-0.17
30.675