Financials in USD. Standardized financial statements.
A compact view of how Alector, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $21.05M | $100.56M | $97.06M | $133.62M | $207.09M | $21.10M | $21.22M | $27.68M | $3.73M | $416,000 |
| Revenue Growth? | -79.1% | +3.6% | -27.4% | -35.5% | +881.5% | -0.6% | -23.3% | +641.0% | +797.8% | 0.0% |
| Cost of Revenue? | $9.66M | $0 | $8.85M | $0 | $189.41M | $156.87M | $100.53M | $73.03M | $29.91M | $13.67M |
| Gross Profit? | $11.38M | $100.56M | $88.21M | $133.62M | $17.68M | -$135.77M | -$79.31M | -$45.35M | -$26.18M | -$13.26M |
| Gross Margin? | +54.1% | +100.0% | +90.9% | +100.0% | +8.5% | -643.5% | -373.8% | -163.9% | -700.8% | -3187.0% |
| Operating Expenses? | $157.19M | $245.56M | $239.95M | $271.45M | $55.04M | $59.40M | $35.09M | $84.97M | $36.41M | $15.55M |
| Operating Income? | -$145.81M | -$145.00M | -$151.74M | -$137.83M | -$37.36M | -$195.17M | -$114.40M | -$57.29M | -$32.68M | -$15.13M |
| EBITDA? | -$133.10M | -$136.16M | -$142.89M | -$129.36M | -$29.05M | -$187.91M | -$109.47M | -$56.27M | -$32.00M | -$14.93M |
| Income Before Tax | -$142.76M | -$118.92M | -$125.18M | -$130.06M | -$36.33M | -$190.23M | -$105.39M | -$52.25M | -$32.48M | -$15.11M |
| Income Tax Expense | $168,000 | $128,000 | $5.21M | $3.25M | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$142.93M | -$119.05M | -$130.39M | -$133.31M | -$36.33M | -$190.23M | -$105.39M | -$52.25M | -$32.48M | -$15.11M |
| EPS? | $-1.39 | $-1.23 | $-1.56 | $-1.62 | $-0.45 | $-2.45 | $-1.62 | $-0.76 | $-0.63 | $-1.78 |
| Diluted EPS? | $-1.39 | $-1.23 | $-1.56 | $-1.62 | $-0.45 | $-2.45 | $-1.62 | $-0.76 | $-0.63 | $-1.78 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality