iTeos Therapeutics, Inc.

ITOS · NASDAQ
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$35,000$12,595$267,630$344,775
% Growth177.9%-95.3%-22.4%
Cost of Goods Sold$1,238$898$813$615
Gross Profit$33,762$11,697$266,817$344,160
% Margin96.5%92.9%99.7%99.8%
R&D Expenses$145,447$113,300$97,359$59,369
G&A Expenses$49,081$50,396$43,947$40,505
SG&A Expenses$49,081$50,396$43,947$40,505
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$1,238-$898-$813-$615
Operating Expenses$193,290$162,798$140,493$99,259
Operating Income-$159,528-$151,101$126,324$244,901
% Margin-455.8%-1,199.7%47.2%71%
Other Income/Exp. Net$39,186$42,071$22,412$11,563
Pre-Tax Income-$120,342-$109,030$148,736$256,464
Tax Expense$14,072$3,612$52,084$41,943
Net Income-$134,414-$112,642$96,652$214,521
% Margin-384%-894.3%36.1%62.2%
EPS-3.32-3.152.726.1
% Growth-5.4%-215.8%-55.4%
EPS Diluted-3.32-3.152.565.68
Weighted Avg Shares Out40,47435,76435,55235,181
Weighted Avg Shares Out Dil40,47435,76437,76737,775
Supplemental Information
Interest Income$30,872$31,774$11,361$78
Interest Expense$0$0$0$0
Depreciation & Amortization$1,238$898$813$615
EBITDA-$121,823-$111,659$148,377$257,079
% Margin-348.1%-886.5%55.4%74.6%