← Alkermes plc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $745.7m |
$903.4m
+21.15%
|
$1.1b
+21.13%
|
$1.2b
+7.01%
|
$1.0b
-11.29%
|
$1.2b
+13.00%
|
$1.1b
-5.28%
|
$1.7b
+49.61%
|
$1.6b
-6.36%
|
$1.5b
-5.25%
|
$1.7b
+12.99%
|
|
| Cost of Revenue | $132.1m |
$154.7m
+17.13%
|
$176.4m
+14.00%
|
$180.4m
+2.25%
|
$178.3m
-1.15%
|
$197.4m
+10.70%
|
$218.1m
+10.50%
|
$253.0m
+16.01%
|
$245.3m
-3.05%
|
$196.5m
-19.92%
|
$257.5m
+31.07%
|
|
| Gross Profit (Calculated) | $613.6m |
$748.6m
+22.01%
|
$917.9m
+22.61%
|
$990.6m
+7.92%
|
$860.4m
-13.14%
|
$976.4m
+13.47%
|
$893.7m
-8.47%
|
$1.4b
+57.81%
|
$1.3b
-6.95%
|
$1.3b
-2.50%
|
— | |
| Research and Development Expense | $387.1m | $412.9m | $425.4m | $512.8m | $394.6m | $406.5m | $393.8m | $270.8m | $245.3m | $324.0m | $391.0m | |
| Selling, General and Administrative Expense | $374.1m | $421.6m | $526.4m | $599.4m | $538.8m | $561.0m | $605.7m | $689.8m | $645.2m | $701.5m | $841.2m | |
| Amortization of Intangible Assets | $61.0m | $62.1m | $65.2m | $40.4m | $39.5m | $38.1m | $36.4m | $35.7m | $1.1m | $196.5m | — | |
| Operating Lease, Expense | — | — | — | $8.1m | $16.3m | $17.1m | $16.6m | $10.2m | $7.2m | $7.5m | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | ($208.7m) |
($147.9m)
+29.12%
|
($99.1m)
+32.98%
|
($175.5m)
-77.02%
|
($112.4m)
+35.93%
|
($29.3m)
+73.95%
|
($142.3m)
-385.76%
|
$414.1m
+391.09%
|
$420.6m
+1.57%
|
$254.0m
-39.63%
|
$143.7m
-43.43%
|
|
| Foreign Currency Transaction Gain (Loss), before Tax | $100k | $3.7m | ($2.3m) | ($900k) | $2.4m | ($300k) | $700k | ($500k) | ($800k) | $1.0m | — | |
| Other Nonoperating Income (Expense) | ($2.5m) | ($9.6m) | ($2.0m) | $848k | $13.6m | $219k | $2.1m | ($425k) | $3.2m | $4.5m | — | |
| Interest Expense (non-operating) | $14.9m | $12.0m | $15.4m | $13.6m | $8.7m | $11.2m | $13.0m | $23.0m | $22.6m | $12.3m | $59.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $208.7m | $147.9m | $99.1m | $175.5m | $112.4m | ($39.3m) | ($167.3m) | $421.5m | $443.8m | $291.4m | $97.3m | |
| Income Tax Expense (Benefit) | ($5.9m) | $14.7m | $12.3m | ($436k) | $14.3m | $8.9m | ($9.0m) | ($97.6m) | $71.6m | $49.8m | $31.2m | |
| Net Income (Loss) Attributable to Parent | ($208.4m) |
($157.9m)
+24.23%
|
($139.3m)
+11.80%
|
($196.6m)
-41.14%
|
($110.9m)
+43.62%
|
($48.2m)
+56.55%
|
($158.3m)
-228.57%
|
$355.8m
+324.78%
|
$367.1m
+3.18%
|
$241.7m
-34.16%
|
$66.1m
-72.64%
|
|
| Earnings Per Share, Basic | — | — | — | — | ($0.70) | ($0.30) | ($0.97) | $2.14 | $2.22 | $1.47 | $0.40 | |
| Earnings Per Share, Diluted | ($1.38) | ($1.03) | ($0.90) | ($1.25) | ($0.70) | ($0.30) | ($0.97) | $2.10 | $2.17 | $1.43 | $0.38 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | $0 | ($0) | $3 | $2 | $1 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | $0 | ($0) | $3 | $2 | $1 | — | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | — | — | 163.5m | 166.2m | 165.4m | 164.7m | 165.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | — | — | 163.5m | 169.7m | 169.2m | 168.7m | 167.8m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $954.4m | $1.1b | $1.2b | $1.3b | $1.2b | $1.2b | $1.3b | $1.2b | $1.1b | $1.2b | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $208.7m | $147.9m | $99.1m | $175.5m | $112.4m | $29.3m | $142.3m | $519.2m | $372.1m | $241.7m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | $124.6m | $125.1m | ($163.4m) | ($5.1m) | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.