Shattuck Labs, Inc. (STTK)
Nasdaq: STTK · Pharmaceutical Preparations · Austin, TX · filing with the SEC since 2016
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 |
| Report filed | Mar 5, 2026 | Mar 27, 2025 | Feb 29, 2024 | Feb 23, 2023 | Mar 15, 2022 | Mar 16, 2021 | · |
| Revenue | 1,000 | 5,721 | 1,657 | 652 | 30,017 | 9,934 | 9,887 |
| Research and development | 35,273 | 67,211 | 74,310 | 82,899 | 56,563 | 37,483 | 29,218 |
| General and administrative | 17,235 | 19,077 | 19,304 | 21,082 | 18,723 | 9,382 | 5,736 |
| Total operating expenses | 52,508 | 86,288 | 93,614 | 103,981 | 75,286 | 46,865 | 34,954 |
| Operating income | -51,508 | -80,567 | -91,957 | -103,329 | -45,269 | -36,931 | -25,067 |
| Interest and investment income | 2,703 | 5,174 | 4,669 | 1,592 | 625 | 549 | 1,184 |
| Other income (expense), net | -4 | -17 | -10 | -208 | -330 | -221 | -99 |
| Total non-operating income (expense) | 2,699 | 5,157 | 4,659 | 1,384 | 295 | 328 | 1,085 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | -48,809 | -75,410 | -87,298 | -101,945 | -44,974 | -36,603 | -23,982 |
| Earnings per share, basic | -0.70 | -1.49 | -2.05 | -2.41 | -1.07 | -2.36 | · |
| Earnings per share, diluted | -0.70 | -1.49 | -2.05 | -2.41 | -1.07 | -2.36 | · |
| Earnings per share, basic and diluted | · | · | · | · | · | -2.36 | -3.17 |
| Weighted average shares, basic | 69,584,937 | 50,758,290 | 42,600,190 | 42,378,895 | 42,032,384 | 15,506,067 | · |
| Weighted average shares, diluted | 69,584,937 | 50,758,290 | 42,600,190 | 42,378,895 | 42,032,384 | 15,506,067 | · |
| Weighted average shares, basic and diluted | · | · | · | · | · | 15,506,067 | 7,556,812 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedEarnings per share, basic and diluted net income per share, where both counts are the same
us-gaap:EarningsPerShareBasicAndDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstandingWeighted average shares, basic and diluted the average count, where both counts are the same
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted