Reata Statements
RE
Data from Reata`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:
30 Jun, 2023
Next reporting period:
28 Sep, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Reata 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
22.746
11564.6 %
100
0.846
3.7
21.9
—
96.3
57.12
251.1
45.69
200.9
103.1
-6.8 %
453.3
-81.203
26.5 %
-357
2.68
11.8
-6.765
-29.7
193
266.2 %
848.5
—
0
193
266.2 %
848.5
4.65
41.507
0.195
—
100
—
0
—
—
0
55.477
28449.7
54.885
28146.2
110.65
39.1 %
56743.6
-110.45
-38.9 %
-56643.6
3.435
1761.5
-9.097
-4665.1
-116.12
-35.7 %
-59547.2
—
0
-116.12
-35.8 %
-59547.2
-3.143
36.948
—
-100 %
100
—
0
—
—
0
47.223
0
32.023
0
79.523
12 %
0
-79.523
-12.8 %
0
2.861
0
-10.995
0
-85.557
-8.3 %
0
-0.055
0
-85.502
-8.2 %
0
-2.333
36.653
0.54
-29.1 %
100
—
0
—
—
0
43.485
8052.8
27.27
5050
71.027
9.7 %
13153.1
-70.487
-10.2 %
-13053.1
2.211
409.4
-10.726
-1986.3
-79.002
-7.4 %
-14630
—
0
-79.002
-7.4 %
-14630
-2.162
36.537
0.762
-16.6 %
100
—
0
—
—
0
39.331
5161.5
25.143
3299.6
64.747
-0.3 %
8497
-63.985
0.1 %
-8397
0.786
103.1
-10.357
-1359.2
-73.556
0.3 %
-9653.02
-0.001
-0.1
-73.555
0.4 %
-9652.9
-2.017
36.468
0.914
-2 %
100
—
0
—
—
0
39.804
4354.9
24.841
2717.8
64.953
-10.4 %
7106.5
-64.039
10.5 %
-7006.5
0.132
14.4
-9.904
-1083.6
-73.811
13.3 %
-8075.6
0.031
3.4
-73.842
13.5 %
-8079
-2.028
36.413
0.933
-87.4 %
100
—
0
—
—
0
41.616
4460.5
30.562
3275.7
72.501
10.7 %
7770.7
-71.568
-23.2 %
-7670.7
-1.194
-128
-12.404
-1329.5
-85.166
-18.5 %
-9128.2
0.219
23.5
-85.385
-18.8 %
-9151.7
-2.346
36.392
7.391
232.8 %
100
—
0
—
—
0
39.43
533.5
25.736
348.2
65.486
5 %
886
-58.095
3.4 %
-786.02
-1.797
-24.3
-11.954
-161.7
-71.846
2.1 %
-972.07
—
0
-71.846
1.2 %
-972.07
-1.974
36.388
2.221
136.3 %
100
—
0
—
—
0
40.066
1804
21.998
990.5
62.351
11.6 %
2807.3
-60.13
-9.5 %
-2707.3
-1.76
-79.2
-11.463
-516.1
-73.353
-8.7 %
-3302.7
-0.653
-29.4
-72.7
-7.8 %
-3273.3
-2.003
36.3
0.94
-70.5 %
100
—
0
—
—
0
34.88
3710.6
20.7
2202.1
55.86
-2.3 %
5942.6
-54.91
-1.7 %
-5841.5
-1.63
-173.4
-10.92
-1161.7
-67.47
-2.3 %
-7177.7
-0.02
-2.1
-67.46
-2.6 %
-7176.6
-1.86
36.2
3.19
127.9 %
100
—
0
—
—
0
37.46
1174.3
19.43
609.1
57.17
2.5 %
1792.2
-53.98
0.7 %
-1692.2
-1.6
-50.2
-12.44
-390
-65.93
-0.6 %
-2066.8
-0.05
-1.6
-65.78
-0.5 %
-2062.07
-1.9
34.63
1.4
-54.4 %
100
—
0
—
—
0
37.18
2655.7
18.31
1307.9
55.78
3.9 %
3984.3
-54.38
-7.5 %
-3884.3
-1.57
-112.1
-8.78
-627.1
-65.55
3 %
-4682.1
-0.09
-6.4
-65.46
3.1 %
-4675.7
-1.94
33.71
3.07
127.4 %
100
—
0
—
—
0
36.78
1198
16.6
540.7
53.67
-21.9 %
1748.2
-50.6
24.9 %
-1648.2
-5.14
-167.4
-0.66
-21.5
-67.58
5.1 %
-2201.3
—
0
-67.58
-38.1 %
-2201.3
-2.03
33.27
1.35
-49.4 %
100
—
0
—
—
0
47.65
3529.6
20.79
1540
68.72
9.6 %
5090.4
-67.37
63.5 %
-4990.4
-3.81
-282.2
—
0
-71.18
61.9 %
-5272.6
-0.14
-10.4
-48.94
73.8 %
-3625.2
-1.47
33.22
2.67
-67.6 %
100
124.4
4659.2
-121.73
—
-4559.2
40.16
1504.1
22.27
834.1
62.7
33.9 %
2348.3
-184.43
-378 %
-6907.5
-2.56
-95.9
—
0
-186.99
-371.5 %
-7003.4
-0.05
-1.9
-186.94
-371 %
-7001.5
-5.91
31.64
8.24
5.2 %
100
—
0
—
—
0
32.28
391.7
14.28
173.3
46.82
12.8 %
568.2
-38.58
-14.6 %
-468.2
-1.08
-13.1
—
0
-39.66
-15.4 %
-481.3
0.04
0.5
-39.69
-15.4 %
-481.7
-1.32
30.11
7.83
0.8 %
100
—
0
—
—
0
29.55
377.4
11.71
149.6
41.49
14.2 %
529.9
-33.66
-17.9 %
-429.9
-0.71
-9.07
0.01
0.1
-34.36
-17.9 %
-438.8
0.02
0.3
-34.38
-17.9 %
-439.08
-1.14
30.07
7.77
-8 %
100
—
0
—
—
0
26.11
336
10.04
129.2
36.32
8.8 %
467.4
-28.55
-14.6 %
-367.4
-0.6
-7.7
—
0
-29.15
-14 %
-375.2
—
0
-29.15
-14 %
-375.2
-0.98
29.83
8.45
63.1 %
100
—
0
—
—
0
25.31
299.5
7.95
94.1
33.38
-3.9 %
395
-24.92
15.7 %
-294.9
-0.65
-7.7
—
0
-25.57
17.1 %
-302.6
0.01
0.1
-25.58
17.1 %
-302.7
-0.86
29.74
5.18
-31.6 %
100
—
0
—
—
0
27.14
523.9
7.49
144.6
34.74
1.5 %
670.7
-29.56
-10.9 %
-570.7
-1.27
-24.5
—
0
-30.83
-9.3 %
-595.2
0.01
0.2
-30.84
-9.3 %
-595.4
-1.07
28.7
7.57
-76.6 %
100
—
0
—
—
0
23.43
309.5
10.69
141.2
34.22
21.6 %
452
-26.65
-725.6 %
-352.05
-0.55
-7.3
—
0
-28.21
-791.4 %
-372.7
0.01
0.1
-28.21
-791.4 %
-372.7
-1.08
26.18
32.39
225.2 %
100
—
0
—
—
0
21.41
66.1
6.63
20.5
28.14
6.2 %
86.9
4.26
125.8 %
13.2
-0.17
-0.5
—
0
4.08
124.5 %
12.6
—
0
4.08
124.5 %
12.6
0.15
26.63
9.96
-20.7 %
—
—
—
20.44
5.95
26.49
7.8 %
-16.53
-37.5 %
-0.15
—
-16.68
-35.5 %
—
-16.68
-35.5 %
-0.64
26.14
12.56
-2 %
—
—
—
18.33
6.15
24.58
2.4 %
-12.02
-7.4 %
-0.29
—
-12.31
-6.2 %
—
-12.31
-6.2 %
-0.5
24.85
12.81
0.6 %
—
—
—
17.9
5.99
24
20.5 %
-11.19
-56.1 %
-0.39
—
-11.59
-63.2 %
—
-11.59
-63.2 %
-0.46
25.96
12.73
1.8 %
—
—
—
14.6
5.17
19.91
18.9 %
-7.17
-69.1 %
0.08
—
-7.1
-71.5 %
—
-7.1
-71.5 %
-0.32
22.35
12.5
-0.4 %
—
—
—
11.77
4.82
16.74
23.9 %
-4.24
-341.7 %
0.1
—
-4.14
-360 %
—
-4.14
-360 %
-0.19
22.36
12.55
1.5 %
—
—
—
9.3
4.04
13.51
-2 %
-0.96
32.9 %
0.06
—
-0.9
35.7 %
—
-0.9
4.3 %
-0.04
22.32
12.37
-0.6 %
—
—
—
9.08
4.54
13.79
8.6 %
-1.43
-450 %
0.03
—
-1.4
-483.3 %
-0.46
-0.94
-261.5 %
-0.05
18.56
12.44
-0.7 %
—
—
—
9.31
3.21
12.7
-3 %
-0.26
53.6 %
0.02
—
-0.24
56.4 %
0.02
-0.26
85.1 %
-0.01
20
12.53
0.2 %
—
—
—
8.33
4.49
13.09
8.9 %
-0.56
-214.3 %
0.01
—
-0.55
-212.2 %
1.19
-1.75
-377.8 %
-0.09
20
12.5
1.1 %
—
—
—
8.55
2.98
12.02
-11.6 %
0.49
140.2 %
0.01
—
0.49
140.5 %
-0.14
0.63
137.1 %
0.03
20
12.36
-4.4 %
—
—
—
9.69
3.37
13.59
13.5 %
-1.22
-227.1 %
0.01
—
-1.21
-224.7 %
0.48
-1.7
-225 %
-0.08
20
12.93
1.7 %
—
—
—
8.58
2.85
11.97
-11 %
0.96
229.7 %
0.01
—
0.97
232.9 %
-0.39
1.36
1800 %
0.07
20
12.71
-2.8 %
—
—
—
9.43
3.47
13.45
11.1 %
-0.74
-177.1 %
0.01
—
-0.73
-175.3 %
-0.66
-0.08
-140 %
—
20
13.07
—
—
—
—
8.72
2.78
12.11
—
0.96
—
0.01
—
0.97
—
0.77
0.2
—
0.01
20