PROTHENA CORPORATION PUBLIC LIMITED COMPANY (PRTA)

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=jivedata("PRTA","financials")

Full statements spill as a table. For one cell: =jivedata("PRTA","Revenue") or =jivedata("PRTA","Revenue","TTM"). Install the Jive Data add-on, then paste into a cell.

PROTHENA CORPORATION PUBLIC LIMITED COMPANY

PRTA • CIK 0001559053

(in thousands, except per share data)	FY 2023	FY 2024	FY 2025	TTM
Revenue from Contract with Customer, Excluding Assessed Tax	$91,370	$135,157	$9,684	$54,530
Operating Expenses	$282,406	$289,718	$224,324	$110,039
Operating Income (Loss)	$-191,036	$-154,561	$-214,640	$-55,509
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$-160,480	$-128,930	$-200,829	$-44,350
Income Tax Expense (Benefit)	$-13,452	$-6,620	$43,263	$-358
Net Income (Loss) Attributable to Parent	$-147,028	$-122,310	$-244,092	$-43,992
Weighted Average Number of Shares Outstanding, Basic	53,216,000	53,772,000	53,829,000	52,924,000
Research and Development Expense	$220,571	$222,519	$134,852	$64,949
General and Administrative Expense	$61,835	$67,199	$59,392	$49,449
Restructuring Costs	—	—	$30,080	$-4,359
Interest Income (Expense), Net	$31,014	$25,816	$14,139	$10,966
Other Nonoperating Income (Expense)	$-458	$-185	$-328	$193
Nonoperating Income (Expense)	$30,556	$25,631	$13,811	$11,159

(in thousands, except per share data)	FY 2023	FY 2024	FY 2025	TTM
Cash and Cash Equivalents, at Carrying Value	$618,830	$471,388	$307,531	$288,193
Prepaid Expense and Other Assets, Current	$13,941	$14,024	$7,662	$3,820
Assets, Current	$639,282	$485,412	$315,193	$292,013
Liabilities, Current	$56,891	$48,501	$40,843	$11,658
Assets, Noncurrent	$57,100	$61,696	$11,611	$10,566
Assets	$696,382	$547,108	$326,804	$302,579
Liabilities, Noncurrent	$78,126	$11,681	$5,487	$4,030
Liabilities	$135,017	$60,182	$46,330	$15,688
Stockholders' Equity Attributable to Parent	$561,365	$486,926	$280,474	$286,891
Accounts Payable, Current	$25,391	$7,770	$5,875	$1,941
Deferred Revenue, Current	$0	$8,850	$2,664	$620
Restructuring Reserve, Current	—	—	$13,303	$349
Operating Lease, Liability, Current	$1,114	$2,610	$2,886	$2,961
Other Liabilities, Current	$15,662	$15,843	$11,786	$5,237
Property, Plant and Equipment, Net	$3,836	$3,081	$2,144	$2,486
Operating Lease, Right-of-Use Asset	$12,162	$10,708	$8,125	$6,738
Deferred Income Tax Assets, Net	$33,893	$43,239	$0	$0
Restricted Cash, Noncurrent	$860	$860	$860	$860
Other Assets, Noncurrent	$6,349	$3,808	$482	$482
Deferred Revenue, Noncurrent	$67,405	$3,448	$0	$0
Operating Lease, Liability, Noncurrent	$10,721	$8,233	$5,487	$4,030
Common Stock, Value, Issued	$537	$538	$538	$517
Additional Paid in Capital	$1,540,859	$1,588,729	$1,626,369	$1,618,669
Retained Earnings (Accumulated Deficit)	$-980,031	$-1,102,341	$-1,346,433	$-1,332,295
Common Stock, Shares Authorized	100,000,000	100,000,000	100,000,000	100,000,000
Common Stock, Shares, Issued	53,682,117	53,826,982	53,832,982	51,744,327
Other Prepaid Expense, Current	$2,140	$1,165	$1,753	$1,146
Machinery and Equipment, Gross	$9,019	$9,137	$7,068	$7,068
Leasehold Improvements, Gross	$0	—	—	$0
Capitalized Computer Software, Gross	$2,232	$2,252	$2,128	$2,128
Property, Plant and Equipment, Gross	$11,251	$11,389	$9,196	$9,211
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	$7,415	$8,308	$7,052	$6,725
Depreciation	$900	$900	$900	$400
Employee-related Liabilities, Current	$13,245	$14,468	$11,350	$4,481
Accrued Professional Fees, Current	$288	$445	$222	$508
Other Sundry Liabilities, Current	$2,129	$930	$214	$248

(in thousands, except per share data)	FY 2023	FY 2024	FY 2025	TTM
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect	$-91,576	$-148,794	$-163,857	$-83,242
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	$621,042	$472,248	$308,391	$219,918
Cash and Cash Equivalents, at Carrying Value	$618,830	$471,388	$307,531	$219,058
Restricted Cash, Current	$1,352	$0	$0	$860
Restricted Cash, Noncurrent	$860	$860	$860	$860
Net Income (Loss) Attributable to Parent	$-147,028	$-122,310	$-244,092	$-43,992
Net Cash Provided by (Used in) Operating Activities	$-133,906	$-150,050	$-163,580	$-60,049
Payments to Acquire Machinery and Equipment	$2,810	$298	$138	$662
Proceeds from Sale of Property, Plant, and Equipment	$37	$0	$0	$0
Net Cash Provided by (Used in) Investing Activities	$-2,773	$-298	$-138	$-662
Proceeds from Stock Options Exercised	$21,520	$1,907	$0	$0
Net Cash Provided by (Used in) Financing Activities	$45,103	$1,554	$-139	$-22,531
IncomeTaxPaidFederalAfterRefundReceived	—	—	$900	$-627
IncomeTaxPaidStateAndLocalAfterRefundReceived	—	—	$31	$3
Income Taxes Paid, Net	$1,554	$3,172	$931	$-624
Noncash or Part Noncash Acquisition, Fixed Assets Acquired	$237	$75	$0	$69
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	$3,810	$217	$224	$64
Depreciation, Depletion and Amortization	$928	$893	$895	$828
Share-based Payment Arrangement, Noncash Expense	$40,914	$45,964	$37,640	$29,066
Deferred Income Taxes and Tax Credits	$-15,689	$-9,346	$43,239	$0
Operating Lease, Right-of-Use Asset, Amortization Expense	$7,484	$2,692	$2,807	$2,889
Gain (Loss) on Disposition of Property Plant Equipment	$-15	$0	$-104	$-107
Increase (Decrease) in Accounts Receivable	$5,159	$-5,159	$0	$0
Increase (Decrease) in Other Operating Assets	$2,537	$-2,539	$-10,628	$-10,298
Increase (Decrease) in Deferred Revenue	$-29,330	$-55,107	$-9,634	$-4,480
Increase (Decrease) in Restructuring Reserve	—	—	$13,303	$-23,040
Increase (Decrease) in Accounts Payable and Accrued Liabilities	$22,855	$-18,298	$-15,776	$-21,930
IncreaseDecreaseInOperatingLeaseLiability	$-6,359	$-2,236	$-2,694	$-2,854

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Import this data to Google Sheets with:

=jivedata("PRTA","financials")

Full statements spill as a table. For one cell: =jivedata("PRTA","Revenue") or =jivedata("PRTA","Revenue","TTM"). Install the Jive Data add-on, then paste into a cell.