The capital expenditures margin measures a company’s capital expenditures as a percentage of the revenue. The formula to calculate capital expenditures margin and an example calculation for Intra-Cellular Therapies’s trailing twelve months is outlined below:
Capital Expenditures Margin = Capital Expenditures / Total Revenue
0.0% = 322 T / 680.9 M
The tables below summarizes Intra-Cellular Therapies’s performance over the last five years:
| Fiscal Year | Capital Expenditures | Revenue | Margin |
|---|
| 2020-12-31 | 267 T | 22.813 M | 1.2% |
| 2021-12-31 | 325 T | 83.803 M | 0.4% |
| 2022-12-31 | 778 T | 250.3 M | 0.3% |
| 2023-12-31 | 269 T | 464.4 M | 0.1% |
| 2024-12-31 | 322 T | 680.9 M | 0.0% |
The tables below summarizes Intra-Cellular Therapies’s performance over the last four quarters:
| Quarter Ending | Capital Expenditures | Revenue | Margin |
|---|
| 2024-03-31 | NA | 144.9 M | 0.0% |
| 2024-06-30 | 53 T | 161.4 M | 0.0% |
| 2024-09-30 | 696 T | 175.4 M | 0.4% |
| 2024-12-31 | -427 T | 199.2 M | −0.2% |
You can read more about Capital Expenditures here.
Click the link below to download a spreadsheet with an example Capital Expenditures Margin calculation for Intracellular Th below: