Name: PRTA Income Statement - Prothena Corp. Public Ltd. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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PRTA - Prothena Corp. Public Ltd. Co.

USD | NASDAQ | Healthcare

PRTA Income Statement - Prothena Corp. Public Ltd. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	51.1	0.0	2.4	4.4	2.8	2.1	1.0	132.0	0.1	0.3	84.9	4.0	2.2	49.9	1.5	1.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011
Revenues
Revenues	57.9	9.7	135.2	91.4	53.9	200.6	0.9	0.8	1.0	27.5	1.1	1.6	50.9	0.7	2.7	-
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	96.7	134.9	222.5	220.6	135.6	82.3	74.9	50.8	101.2	134.5	119.5	58.4	38.5	26.1	34.1
Operating Income
Operating Income	(119.0)	(214.6)	(154.6)	(191.0)	(131.6)	72.0	(112.7)	(85.7)	(158.9)	(155.3)	(159.5)	(79.9)	(6.6)	(40.4)
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	0.2	0.1	0.1	0.0	0.0
Tax & Net
Income Tax Expense	44.4	43.3	(6.6)	(13.5)	(8.7)	4.9	(0.3)	0.4	(0.5)	(4.4)	1.1	0.7	0.8	0.4	0.0
Per Share
EPS Basic	(2.81)	(4.53)	(2.27)	(2.76)	(2.47)	1.51	(2.78)	(1.95)	-	-	-	-	-	-	-	-
Supplementary Data
EBITDA	(118.2)	(213.7)	(153.7)	(190.1)	(130.8)	73.1	(111.2)	(84.1)	(155.6)	(152.2)	(157.1)	(79.1)	(5.9)	(39.8)	(40.9)	(28.9)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	12.6	14.6	28.9	40.5	50.8	50.2	50.7	57.5	64.1	61.9	57.9	56.0	44.8	36.9	39.9	31.6	27.3	22.1	18.0	21.1	21.1	20.8	21.6	17.3	15.2	15.5	12.5	9.6	13.3	16.5	18.5	31.5	34.7	33.5	41.3	34.0	25.7	39.8	26.8	32.4
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	12.7	12.6	13.2	15.9	17.6	16.8	16.8	16.1	17.5	16.9	16.6	14.5	13.7	13.1	12.0	13.0	11.8
Depreciation & Amortization	0.2	0.3	0.2	0.2	0.2	0.3	0.2	0.2	0.2	0.3	0.2	0.2	0.2	0.2	0.2	0.2
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	21.0	24.2	42.7	89.0	68.4	67.0	67.5	73.6	81.6	78.8	74.6	70.5	58.5	50.0	51.8	44.5

Operating Income
Operating Income	30.0	(24.2)	(40.2)	(84.6)	(65.6)	(64.9)	(66.5)	58.4	(81.5)	(78.5)	10.3	(66.5)	(56.3)	(0.1)	(50.3)	(43.2)	(37.9)	(33.1)	109.2	27.9	(32.1)	(30.3)	(30.8)	(26.7)	(24.8)	(23.3)	(21.0)	(18.5)	(23.0)	(22.8)	(24.3)	(63.1)	(48.7)	(47.3)	(53.5)	(18.1)	(36.3)	(49.3)	(42.7)	(40.2)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	2.7	2.6	3.3	3.7	4.2	5.4	6.7	6.5	7.1	7.9	8.5	7.6	6.5	3.4	1.9	0.6	(0.0)
Pre-Tax Income	32.7	(21.6)	(36.9)	(81.0)	(61.4)	(59.5)	(59.8)	64.8	(74.4)	(70.6)	18.8	(58.9)	(49.8)	3.3	(48.4)	(42.6)

Tax & Net
Income Tax Expense	0.0	0.0	(0.4)	44.8	(1.2)	(1.5)	(0.8)	(2.0)	(2.2)	(3.1)	(3.1)	(4.3)	(2.9)	(3.0)	(2.7)	(1.3)	(1.7)	0.1	(0.1)	0.3	4.7	0.4	(0.2)	(0.3)	(0.2)	(0.1)	0.5	(0.2)	0.2	0.6	1.0	(1.9)	(0.0)	0.3	(1.7)	(1.3)	(1.7)	0.4	0.4	0.2
Net Income From Continuing Ops	32.7	(21.6)	(36.5)	(125.8)	(60.2)	(58.0)	(59.0)	66.9	(72.2)	(67.5)	21.9	(54.6)	(46.9)	6.3	(45.8)	(41.2)	(36.3)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	32.7	(21.6)	(36.5)	(125.8)	(60.2)	(58.0)	(59.0)	66.9	(72.2)	(67.5)	21.9	(54.6)	(46.9)	6.3	(45.8)	(41.2)	(36.3)
Net Income Attributable To Parent	32.7	(21.6)	(36.5)	(125.8)	(60.2)	(58.0)	(59.0)	66.9	(72.2)	(67.5)	21.9	(54.6)	(46.9)	6.3	(45.8)	(41.2)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	32.7	(21.6)	(36.5)	(125.8)	(60.2)	(58.0)	(59.0)	66.9	(72.2)	(67.5)	21.9	(54.6)	(46.9)	6.3	(45.8)

Per Share
EPS Basic	0.61	-	(0.68)	(2.34)	(1.12)	-	(1.10)	1.24	(1.34)	-	0.41	(1.03)	(0.89)	-	(0.97)	(0.88)	(0.78)	-	2.39	0.62	(0.91)	-	(0.77)	(0.66)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EPS Diluted	0.60	-	(0.68)	(2.34)	(1.12)	-	(1.10)	1.22	(1.34)	-	0.38	(1.03)	(0.89)	-	(0.97)	(0.88)	(0.78)	-
Shares Basic	53.7	-	53.8	53.8	53.8	-	53.8	53.8	53.7	-	53.6	53.1	52.5	-	47.0	46.8	46.7	-
Shares Diluted	54.1	-	53.8	53.8	53.8	-	53.8	55.0	53.7	-	58.0	53.1	52.5	-	47.0	46.8	46.7	-

Supplementary Data
EBITDA	30.2	(23.9)	(40.0)	(84.4)	(65.4)	(64.6)	(66.3)	58.6	(81.3)	(78.2)	10.5	(66.3)	(56.1)	0.1	(50.1)	(43.0)	(37.8)	(32.9)	109.5	28.2	(31.8)	(30.0)	(30.4)	(26.3)	(24.5)	(22.9)	(20.6)	(18.1)	(22.6)	(21.9)	(23.5)	(62.3)	(47.9)	(46.6)	(52.7)	(17.3)	(35.5)	(48.3)	(41.9)	(39.8)
EBIT	30.0	(24.2)	(40.2)	(84.6)	(65.6)	(64.9)	(66.5)	58.4	(81.5)	(78.5)	10.3	(66.5)	(56.3)	(0.1)	(50.3)	(43.2)	(37.9)	(33.1)	109.2