← MANNKIND CORP
| 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 | $174.8m |
$11.7m
-93.28%
|
$27.9m
+137.20%
|
$63.0m
+126.28%
|
$65.1m
+3.34%
|
$75.4m
+15.81%
|
$99.8m
+32.25%
|
$199.0m
+99.42%
|
$285.5m
+43.50%
|
$349.0m
+22.23%
|
$393.6m
+12.80%
|
|
| Cost of Revenue | $17.1m |
$17.2m
+0.62%
|
$19.4m
+12.62%
|
$20.1m
+3.48%
|
$15.1m
-24.87%
|
$16.8m
+11.60%
|
$16.0m
-4.93%
|
$20.9m
+30.37%
|
$17.4m
-16.46%
|
$26.8m
+53.77%
|
$96.9m
+261.52%
|
|
| Gross Profit (Calculated) | $157.6m |
($5.5m)
-103.48%
|
$8.5m
+254.24%
|
$43.0m
+407.98%
|
$50.1m
+16.53%
|
$58.6m
+17.08%
|
$83.8m
+42.93%
|
$178.1m
+112.61%
|
$268.1m
+50.52%
|
$322.2m
+20.18%
|
— | |
| Selling, General and Administrative Expense | $46.9m | $75.0m | $79.7m | $74.7m | $59.0m | $77.4m | $91.5m | $94.3m | $94.3m | $144.1m | $199.9m | |
| Amortization of Intangible Assets | $17.1m | $17.2m | $19.4m | $20.1m | $15.1m | $16.8m | $16.0m | $20.9m | $17.4m | $4.0m | — | |
| Operating Expenses | — | — | — | — | — | — | $57.5m | $62.8m | $76.6m | $88.0m | $289.5m | |
| Operating Income (Loss) | $67.3m |
($108.2m)
-260.85%
|
($76.6m)
+29.20%
|
($44.6m)
+41.78%
|
($47.9m)
-7.44%
|
($47.0m)
+1.86%
|
($64.1m)
-36.34%
|
$8.7m
+113.54%
|
$72.6m
+736.45%
|
$38.8m
-46.55%
|
$7.3m
-81.28%
|
|
| Interest Expense, Debt | $15.6m | $9.5m | $5.1m | $6.3m | $4.3m | $15.2m | $15.0m | — | — | — | $48.3m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $3.4m | $13.6m | $4.5m | $1.9m | $8.0m | $6.6m | $4.8m | $1.9m | $3.9m | $7.7m | — | |
| Foreign Currency Transaction Gain (Loss), Realized | $3.4m | ($13.6m) | $4.5m | $1.9m | ($8.0m) | $6.6m | $4.8m | ($1.9m) | $3.9m | ($7.7m) | — | |
| Other Nonoperating Income (Expense) | ($597k) | $13k | ($437k) | ($926k) | $23k | ($239k) | ($102k) | $122k | $32k | ($1.0m) | — | |
| Interest Expense (non-operating) | — | — | — | — | — | $15.2m | $9.6m | $15.2m | $12.0m | $13.8m | $48.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | ($113.7m) | ($84.2m) | ($51.0m) | ($57.5m) | ($80.9m) | ($87.4m) | ($10.4m) | $30.5m | $1.4m | ($48.7m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $125.7m | ($117.3m) | ($86.7m) | ($51.9m) | ($57.5m) | ($80.9m) | ($87.4m) | ($10.4m) | $30.5m | $1.4m | ($48.7m) | |
| Current Income Tax Expense (Benefit) | $0 | $51k | $240k | — | ($218k) | — | — | $1.6m | $2.9m | $493k | ($5.0m) | |
| Income Tax Expense (Benefit) | $0 | $51k | $240k | $0 | ($218k) | $0 | $0 | $1.6m | $2.9m | ($4.5m) | ($5.0m) | |
| Net Income (Loss) Attributable to Parent | $125.7m |
($117.3m)
-193.37%
|
($87.0m)
+25.87%
|
($51.9m)
+40.32%
|
($57.2m)
-10.28%
|
($80.9m)
-41.38%
|
($87.4m)
-8.00%
|
($11.9m)
+86.34%
|
$27.6m
+331.09%
|
$5.9m
-78.75%
|
($43.6m)
-843.89%
|
|
| Earnings Per Share, Basic | $1.37 | ($1.13) | ($0.60) | — | — | — | ($0.34) | ($0.04) | $0.10 | $0.02 | ($0.15) | |
| Earnings Per Share, Diluted | $1.36 | ($1.13) | ($0.60) | — | — | — | ($0.34) | ($0.04) | $0.10 | $0.02 | ($0.15) | |
| Weighted Average Number of Shares Outstanding, Basic | 92.1m | 104.2m | 144.1m | — | — | — | 257.1m | 267.0m | 274.4m | 305.6m | 307.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 92.1m | 104.2m | 144.1m | — | — | — | 257.1m | 267.0m | 283.8m | 314.1m | 312.3m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $107.5m | $119.9m | $104.5m | $107.6m | $113.1m | $122.5m | $163.9m | $190.3m | $212.9m | $310.2m | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | $0 | — | — | $0 | — | |
| Selling Expense | — | — | — | — | — | — | $53.8m | $51.8m | — | — | — |