← AtaiBeckley Inc.
| Annual Trend | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|
| Total Revenue | — | $233k |
$314k
+34.76%
|
$308k
-1.91%
|
$4.1m
+1227.60%
|
$3.5m
-14.70%
|
|
| Net Interest Income | — | ($375k) |
($809k)
-115.73%
|
($2.3m)
-189.99%
|
$316k
+113.47%
|
$1.1m
+250.63%
|
|
| Research And Development | — | $74.3m | $62.2m | $55.5m | $53.1m | $59.1m | |
| Research and Development Expense | — | — | — | $900k | — | $59.1m | |
| General and Administrative Expense | — | $70.3m | $63.6m | $47.5m | $65.1m | $68.9m | |
| Labor and Related Expense | — | — | — | $500k | $400k | — | |
| Amortization of Intangible Assets | — | — | — | $200k | $400k | — | |
| Restructuring And Mergern Acquisition | ($3.7m) | ($3.0m) | $0 | ($5.6m) | — | ($5.6m) | |
| Restructuring Costs | — | — | — | $2.0m | $2.9m | — | |
| Other Operating Expenses | — | — | ($2.4m) | ($525k) | — | — | |
| Operating Expenses | — | — | — | $103.0m | $648.1m | $126.7m | |
| Other Non Operating Income Expenses | — | ($489k) | ($189k) | $5.9m | ($2.6m) | — | |
| Operating Income (Loss) | — | ($134.3m) |
($36.6m)
+72.72%
|
($102.7m)
-180.35%
|
($644.1m)
-527.18%
|
($123.2m)
+80.88%
|
|
| Interest Income | — | $548k | $1.8m | $778k | $1.5m | $1.4m | |
| Net Non Operating Interest Income Expense | — | ($375k) | ($809k) | ($2.3m) | $316k | $1.1m | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | — | — | — | $3.8m | $3.1m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | ($1.3m) | $1.9m | — | |
| Gain On Sale Of Business | — | $1.5m | $60k | $1.2m | $0 | $0 | |
| Gain On Sale Of PPE | — | — | — | $0 | ($692k) | ($692k) | |
| Gain On Sale Of Security | — | $9.0m | $85.7m | ($51.0m) | ($18.7m) | ($11.5m) | |
| Income (Loss) from Equity Method Investments | — | — | — | ($2.0m) | $0 | — | |
| Other Nonoperating Income (Expense) | — | $134.3m | $36.6m | $5.5m | ($3.1m) | — | |
| Interest Expense (non-operating) | — | $923k | $2.7m | $3.1m | $1.2m | $262k | |
| Other Income Expense | — | $9.6m | $84.5m | ($43.9m) | ($546.8m) | ($541.3m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | ($95.6m) | ($64.6m) | ($663.3m) | |
| Pre-Tax Income | — | ($135.2m) | ($39.3m) | ($148.4m) | ($659.8m) | ($663.3m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | ($148.4m) | ($659.8m) | ($663.3m) | |
| Current Income Tax Expense (Benefit) | — | — | — | ($356k) | $298k | $162k | |
| Net Income From Continuing And Discontinued Operation | — | ($152.4m) | ($40.2m) | ($149.3m) | ($660.0m) | ($663.4m) | |
| Net Income Continuous Operations | — | ($157.4m) | ($43.9m) | ($150.0m) | ($660.1m) | ($663.5m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | ($780k) | ($100k) | ($663.4m) | |
| Earnings Per Share, Basic | — | ($0.98) | ($0.25) | ($0.93) | ($2.91) | ($2.84) | |
| Earnings Per Share, Diluted | — | — | — | ($0.93) | ($2.91) | ($2.84) | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | 160.2m | 226.5m | 271.8m | |
| Basic Average Shares | — | $155.7m | $158.8m | $160.2m | $226.5m | $271.8m | |
| Diluted Average Shares | — | $155.7m | $158.8m | $160.2m | $226.5m | $271.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | 160.2m | 226.5m | 271.8m | |
| Additional Financial Items | |||||||
| Income (Loss) Attributable to Parent, before Tax | — | — | — | ($148.4m) | — | — | |
| Diluted EPS | — | ($0.98) | ($0.25) | ($0.93) | ($2.91) | ($2.84) | |
| Diluted NI Availto Com Stockholders | — | ($152.4m) | ($40.2m) | ($149.3m) | ($660.0m) | ($663.4m) | |
| Earnings From Equity Interest Net Of Tax | — | ($16.0m) | ($3.6m) | ($2.0m) | $0 | $0 | |
| Minority Interests | — | $5.0m | $3.7m | $780k | $100k | $86k | |
| Normalized EBITDA | — | ($144.2m) | ($121.0m) | ($95.0m) | ($113.4m) | ($662.1m) | |
| Normalized Income | — | ($160.4m) | ($107.2m) | ($99.6m) | ($230.1m) | ($341.2m) | |
| Other Gand A | — | $70.3m | $63.6m | $47.5m | $65.1m | — | |
| Other Special Charges | $15.5m | $357k | — | — | $524.8m | — | |
| Other Taxes | — | — | — | ($525k) | ($714k) | ($714k) | |
| Reconciled Depreciation | — | $168k | $319k | $473k | $1.0m | $963k | |
| Selling General And Administration | — | $70.3m | $63.6m | $47.5m | $65.1m | — | |
| Special Income Charges | — | $1.1m | ($951k) | $1.2m | ($525.5m) | ($525.5m) | |
| Tax Effect Of Unusual Items | — | $2.1m | $17.8m | ($119k) | ($114.3m) | ($214.8m) | |
| Tax Provision | — | $6.2m | $1.0m | ($356k) | $298k | $162k | |
| Tax Rate For Calcs | — | $0 | $0 | $0 | $0 | $0 | |
| Write Off | — | $0 | $1.0m | $0 | — | $0 | |
| Operating Expense | — | $144.7m | $123.3m | $102.5m | $117.4m | $126.7m | |
| Total Unusual Items | — | $10.1m | $84.7m | ($49.8m) | ($544.2m) | ($537.0m) | |
| Total Expenses | — | $144.7m | $123.3m | $102.5m | $117.4m | $126.7m |