Protara Therapeutics Inc
NASDAQ:TARA
Income Statement
Earnings Waterfall
Protara Therapeutics Inc
Income Statement
Protara Therapeutics Inc
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
3
N/A
|
3
N/A
|
3
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(13)
|
(16)
|
(18)
|
(21)
|
(23)
|
(26)
|
(28)
|
(29)
|
(28)
|
(27)
|
(32)
|
(30)
|
(30)
|
(29)
|
(22)
|
(21)
|
(22)
|
(22)
|
(19)
|
(15)
|
(19)
|
(21)
|
(27)
|
(34)
|
(38)
|
(43)
|
(46)
|
(47)
|
(45)
|
(41)
|
(38)
|
(38)
|
(66)
|
(69)
|
(72)
|
(44)
|
(46)
|
(45)
|
(46)
|
(49)
|
(51)
|
(57)
|
(60)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(10)
|
(9)
|
(13)
|
(15)
|
(19)
|
(22)
|
(22)
|
(24)
|
(26)
|
(26)
|
(25)
|
(24)
|
(22)
|
(21)
|
(20)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(18)
|
(20)
|
(21)
|
|
| Research & Development |
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(8)
|
(9)
|
(11)
|
(12)
|
(14)
|
(16)
|
(18)
|
(19)
|
(19)
|
(17)
|
(23)
|
(22)
|
(22)
|
(20)
|
(12)
|
(12)
|
(12)
|
(11)
|
(9)
|
(6)
|
(5)
|
(6)
|
(8)
|
(12)
|
(16)
|
(19)
|
(21)
|
(21)
|
(19)
|
(17)
|
(16)
|
(17)
|
(17)
|
(21)
|
(24)
|
(25)
|
(28)
|
(27)
|
(29)
|
0
|
(33)
|
(37)
|
(39)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(30)
|
(30)
|
0
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
|
| Operating Income |
(7)
N/A
|
(7)
-1%
|
(8)
-13%
|
(6)
+25%
|
(8)
-24%
|
(10)
-35%
|
(13)
-24%
|
(18)
-41%
|
(21)
-16%
|
(23)
-11%
|
(26)
-12%
|
(28)
-8%
|
(29)
-2%
|
(28)
+1%
|
(27)
+7%
|
(32)
-19%
|
(30)
+4%
|
(30)
+0%
|
(29)
+3%
|
(22)
+26%
|
(21)
+1%
|
(22)
-1%
|
(22)
-2%
|
(19)
+14%
|
(15)
+20%
|
(19)
-23%
|
(21)
-10%
|
(27)
-31%
|
(34)
-27%
|
(38)
-10%
|
(43)
-15%
|
(46)
-6%
|
(47)
-3%
|
(45)
+6%
|
(41)
+9%
|
(38)
+7%
|
(38)
+1%
|
(66)
-76%
|
(69)
-5%
|
(72)
-4%
|
(44)
+39%
|
(46)
-4%
|
(45)
+2%
|
(46)
-3%
|
(49)
-6%
|
(51)
-5%
|
(57)
-11%
|
(60)
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
0
|
5
|
6
|
6
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(5)
|
5
|
5
|
5
|
10
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
1
|
0
|
0
|
|
| Pre-Tax Income |
(8)
N/A
|
(9)
-12%
|
(10)
-11%
|
(13)
-31%
|
(3)
+74%
|
(5)
-52%
|
(8)
-49%
|
(8)
-3%
|
(21)
-174%
|
(23)
-9%
|
(26)
-12%
|
(28)
-7%
|
(29)
-2%
|
(28)
+0%
|
(26)
+8%
|
(31)
-20%
|
(30)
+5%
|
(30)
+1%
|
(29)
+2%
|
(21)
+27%
|
(21)
+1%
|
(21)
-2%
|
(22)
-2%
|
(19)
+14%
|
(15)
+20%
|
(19)
-24%
|
(20)
-10%
|
(27)
-32%
|
(34)
-27%
|
(37)
-10%
|
(43)
-15%
|
(46)
-7%
|
(47)
-3%
|
(45)
+6%
|
(40)
+10%
|
(37)
+8%
|
(66)
-77%
|
(64)
+3%
|
(67)
-4%
|
(69)
-3%
|
(40)
+42%
|
(42)
-6%
|
(41)
+4%
|
(42)
-3%
|
(45)
-8%
|
(45)
0%
|
(51)
-12%
|
(53)
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(8)
|
(9)
|
(10)
|
(13)
|
(3)
|
(5)
|
(8)
|
(8)
|
(21)
|
(23)
|
(26)
|
(28)
|
(29)
|
(28)
|
(26)
|
(31)
|
(30)
|
(30)
|
(29)
|
(21)
|
(21)
|
(21)
|
(22)
|
(19)
|
(15)
|
(19)
|
(20)
|
(27)
|
(34)
|
(37)
|
(43)
|
(46)
|
(47)
|
(45)
|
(40)
|
(37)
|
(66)
|
(64)
|
(67)
|
(69)
|
(40)
|
(42)
|
(41)
|
(42)
|
(45)
|
(45)
|
(51)
|
(53)
|
|
| Net Income (Common) |
(14)
N/A
|
(15)
-7%
|
(16)
-9%
|
(20)
-23%
|
(10)
+52%
|
(10)
-2%
|
(11)
-6%
|
(8)
+20%
|
(21)
-153%
|
(23)
-9%
|
(26)
-12%
|
(28)
-7%
|
(29)
-2%
|
(28)
+0%
|
(26)
+8%
|
(38)
-46%
|
(37)
+4%
|
(36)
+1%
|
(36)
+2%
|
(21)
+41%
|
(21)
+1%
|
(21)
-2%
|
(22)
-2%
|
(19)
+14%
|
(15)
+20%
|
(19)
-24%
|
(20)
-10%
|
(27)
-32%
|
(34)
-27%
|
(37)
-10%
|
(43)
-15%
|
(46)
-7%
|
(47)
-3%
|
(45)
+6%
|
(40)
+10%
|
(37)
+8%
|
(66)
-77%
|
(64)
+3%
|
(67)
-4%
|
(69)
-3%
|
(40)
+42%
|
(42)
-6%
|
(41)
+4%
|
(42)
-3%
|
(45)
-8%
|
(45)
0%
|
(51)
-12%
|
(53)
-4%
|
|
| EPS (Diluted) |
-40.08
N/A
|
-42.82
-7%
|
-46.8
-9%
|
-57.71
-23%
|
-121.24
-110%
|
-24.21
+80%
|
-25.7
-6%
|
-20.63
+20%
|
-52.14
-153%
|
-56.92
-9%
|
-63.85
-12%
|
-68.07
-7%
|
-69.58
-2%
|
-67.8
+3%
|
-60.88
+10%
|
-86.63
-42%
|
-85.37
+1%
|
-82.47
+3%
|
-80.81
+2%
|
-46.71
+42%
|
-46.06
+1%
|
-44.12
+4%
|
-44.12
N/A
|
-38.06
+14%
|
-29.98
+21%
|
-3.33
+89%
|
-3.48
-5%
|
-4.23
-22%
|
-4.7
-11%
|
-3.32
+29%
|
-3.83
-15%
|
-4.09
-7%
|
-4.21
-3%
|
-3.97
+6%
|
-3.59
+10%
|
-3.31
+8%
|
-5.86
-77%
|
-5.7
+3%
|
-5.94
-4%
|
-6.09
-3%
|
-3.63
+40%
|
-3.85
-6%
|
-1.93
+50%
|
-1.89
+2%
|
-2.14
-13%
|
-1.11
+48%
|
-1.19
-7%
|
-1.25
-5%
|
|