Last Price$8.511.2%
Market Cap$1,347.5M
LTM Operating Expenses
$229.9M
YoY Growth
+69.6%
3Y CAGR
+25.2%
5Y CAGR
+21.3%
Stock quality & Intrinsic value
6/10
12.3% undervalued
Ocular Therapeutix, Inc. Operating Expenses
Annual
Quarterly
LTM
Crunching data... Almost there!
| Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Expenses | $13.7M | $12.9M | $27.8M | $39.6M | $44.8M | $63.4M | $60.6M | $87.7M | $78.2M | $117.2M | $125.6M | $135.5M | $229.9M |
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Ocular Therapeutix, Inc. (OCUL) Operating Expenses comparison analysis
General
LTM Operating Expenses
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
Ocular Therapeutix, Inc.OCUL
$229.9M
69.6%
25.2%
21.3%
Median Peer Set
$2,200.0M
55.7%
26.6%
22.6%
Vertex Pharmaceuticals IncorporatedVRTX
$9,722.1M
126.3%
35.7%
32.1%
Regeneron Pharmaceuticals, Inc.REGN
$7,975.0M
12.8%
19.4%
10.4%
BioNTech SEBNTX
$3,812.4M
201.8%
103.8%
137.9%
BeiGene, Ltd.BGNE
$3,650.0M
95.0%
59.9%
62.8%
argenx SEARGX
$2,298.2M
76.8%
272.5%
61.5%
Alnylam Pharmaceuticals, Inc.ALNY
$2,101.8M
16.8%
14.2%
13.1%
BioMarin Pharmaceutical Inc.BMRN
$1,781.1M
4.5%
6.9%
3.9%
United Therapeutics CorporationUTHR
$1,190.7M
34.5%
5.7%
(4.8%)
Royalty Pharma plcRPRX
$971.0M
12.6%
4.2%
N/A
Summit Therapeutics Inc.SMMT
$211.1M
137.1%
33.9%
46.8%
OCUL key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 0.0 0.0% | 0.0 (100.0%) | 0.8 0.0% | 1.8 126.7% | 1.9 7.8% | 1.9 1.9% | 2.0 3.5% | 4.2 112.4% | 17.4 311.7% | 43.5 150.1% | 51.5 18.3% | 58.4 13.5% | 63.7 9.0% |
| Cost of Goods Sold (COGS) | 0.0 | 10.5 | 0.1 | 0.3 | 0.4 | 0.5 | 0.5 | 2.3 | 2.1 | 4.4 | 4.5 | 5.3 | 5.6 |
% margin | 0.0 30.0% | (10.5) 0.0% | 0.7 88.2% | 1.4 81.8% | 1.4 76.5% | 1.5 76.2% | 1.5 76.6% | 1.9 45.0% | 15.3 88.0% | 39.1 89.9% | 47.0 91.2% | 53.2 91.0% | 58.1 91.2% |
| Operating Expenses | 13.7 | 12.9 | 27.8 | 39.6 | 44.8 | 63.4 | 60.6 | 87.7 | 78.2 | 117.2 | 125.6 | 135.5 | 229.9 |
| Research & Development Expenses (R&D) | 11.5 | 10.5 | 18.9 | 26.6 | 27.1 | 30.9 | 36.9 | 41.1 | 28.7 | 50.1 | 53.5 | 61.1 | 127.6 |
| Selling, General & Administrative Expenses (SG&A) | 2.1 | 2.4 | 8.9 | 13.0 | 17.7 | 32.5 | 23.7 | 46.6 | 49.5 | 67.1 | 72.1 | 74.5 | 102.2 |
% margin | (13.7) (136,710.0%) | (12.9) 0.0% | (27.1) (3,509.6%) | (38.2) (2,182.7%) | (43.3) (2,296.0%) | (61.9) (3,220.1%) | (59.1) (2,970.8%) | (85.8) (2,029.9%) | (62.8) (361.1%) | (78.0) (179.3%) | (78.7) (152.7%) | (82.4) (141.0%) | (171.8) (269.6%) |
| Interest Income | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.4 | 0.9 | 1.2 | 0.2 | 0.0 | 0.8 | 4.0 | 20.3 |
| Interest Expense | 0.4 | 0.4 | 1.1 | 1.7 | 1.7 | 1.9 | 1.7 | 6.1 | 6.8 | 6.7 | 7.0 | 11.3 | 13.6 |
| Pre-tax Income | (14.1) | (13.3) | (28.6) | (39.7) | (44.7) | (63.4) | (60.0) | (86.4) | (155.6) | (6.6) | (71.0) | (80.7) | (193.5) |
% effective tax rate | 0.3 (2.3%) | 0.5 (3.4%) | 0.1 (0.5%) | 1.0 (2.5%) | 0.8 (1.8%) | 0.3 (0.4%) | (2.3) 3.8% | 3.6 (4.1%) | 4.0 (2.6%) | 4.3 (64.9%) | (7.6) 10.7% | 0.0 0.0% | 0.0 0.0% |
% margin | (14.1) (140,930.0%) | (13.3) 0.0% | (28.6) (3,710.9%) | (39.7) (2,271.3%) | (44.7) (2,369.0%) | (63.4) (3,296.2%) | (57.7) (2,899.1%) | (89.9) (2,127.6%) | (159.6) (917.3%) | (10.8) (24.8%) | (63.4) (123.2%) | (80.7) (138.1%) | (193.5) (303.7%) |
| EPS | (4.77) | (4.51) | (2.69) | (1.71) | (1.80) | (2.20) | (1.51) | (1.99) | (2.63) | (0.14) | (0.83) | (1.09) | (1.22) |
| Diluted EPS | (4.77) | (4.51) | (2.69) | (1.71) | (1.80) | (2.20) | (1.51) | (1.99) | (2.63) | (0.13) | (0.83) | (1.02) | (1.22) |
% margin | (13.3) (133,120.0%) | (12.5) 0.0% | (27.0) (3,495.1%) | (37.3) (2,129.7%) | (42.1) (2,233.3%) | (59.9) (3,113.3%) | (56.0) (2,811.7%) | (77.7) (1,839.2%) | (146.1) (839.5%) | (75.6) (173.7%) | (61.9) (120.2%) | (66.4) (113.6%) | (176.1) (276.4%) |
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FAQ
1) What is Ocular Therapeutix, Inc.'s Operating Expenses?
As of today, Ocular Therapeutix, Inc.'s last 12-month Operating Expenses is $229.9M, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is Ocular Therapeutix, Inc.'s Operating Expenses growth rate?
Over the last year, Ocular Therapeutix, Inc.'s Operating Expenses growth was 69.6%. The average annual Operating Expenses growth rates for Ocular Therapeutix, Inc. have been 32.9% over the past three years, 21.3% over the past five years.
3) Is Ocular Therapeutix, Inc.'s Operating Expenses growth rate Good?
Over the last year, Ocular Therapeutix, Inc.'s Operating Expenses growth was 69.6%, which is higher than industry growth of 0.1%. It indicates that Ocular Therapeutix, Inc.'s Operating Expenses growth is Bad.