← Alkermes plc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $745.7m | $903.4m | $1.1b | $1.2b | $1.0b | $1.2b | $1.1b | $1.7b | $1.6b | $1.5b | |
| Cost of Revenue | $132.1m | $154.7m | $176.4m | $180.4m | $178.3m | $197.4m | $218.1m | $253.0m | $245.3m | $196.5m | |
| Gross Profit (Calculated) | $613.6m | $748.6m | $917.9m | $990.6m | $860.4m | $976.4m | $893.7m | $1.4b | $1.3b | $1.3b | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | ($208.7m) | ($147.9m) | ($99.1m) | ($175.5m) | ($112.4m) | ($29.3m) | ($142.3m) | $414.1m | $420.6m | $254.0m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $61.0m | $62.1m | $65.2m | $40.4m | $39.5m | $38.1m | $36.4m | $35.7m | $1.1m | $196.5m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $100k | $3.7m | ($2.3m) | ($900k) | $2.4m | ($300k) | $700k | ($500k) | ($800k) | $1.0m | |
| 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 | |
| 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 | |
| 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) | — | |
| Net Income (Loss) Attributable to Parent | ($208.4m) | ($157.9m) | ($139.3m) | ($196.6m) | ($110.9m) | ($48.2m) | ($158.3m) | $355.8m | $367.1m | $241.7m | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($208.4m) | ($157.9m) | ($139.3m) | ($196.6m) | ($110.9m) | ($48.2m) | ($158.3m) | $355.8m | $367.1m | $241.7m | |
| Earnings Per Share, Basic | — | — | — | — | ($0.70) | ($0.30) | ($0.97) | $2.14 | $2.22 | $1.47 | |
| Earnings Per Share, Diluted | ($1.38) | ($1.03) | ($0.90) | ($1.25) | ($0.70) | ($0.30) | ($0.97) | $2.10 | $2.17 | $1.43 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | — | — | 163.5m | 166.2m | 165.4m | 164.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | — | — | 163.5m | 169.7m | 169.2m | 168.7m | |
| Research and Development Expense | $387.1m | $412.9m | $425.4m | $512.8m | $394.6m | $406.5m | $393.8m | $270.8m | $245.3m | $324.0m | |
| General and Administrative Expense | — | — | — | — | — | — | — | — | $199.0m | $221.5m | |
| 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 | |
| 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) | — | — | — | — | — | — | — | — | $22.6m | $12.3m | |
| Costs and Expenses | $954.4m | $1.1b | $1.2b | $1.3b | $1.2b | $1.2b | $1.3b | $1.2b | $1.1b | $1.2b | |
| Current Income Tax Expense (Benefit) | $5.9m | $14.7m | $12.3m | $436k | $14.3m | $8.9m | $9.0m | $97.6m | $71.6m | $21.0m | |
| Interest Expense | $14.9m | $12.0m | $15.4m | $13.6m | $8.7m | $11.2m | $13.0m | $23.0m | $22.6m | $12.3m | |
| Operating Lease, Expense | — | — | — | $8.1m | $16.3m | $17.1m | $16.6m | $10.2m | $7.2m | $7.5m | |
| Selling and Marketing Expense | — | — | — | — | — | — | — | — | $446.2m | $480.0m | |
| Income Tax Expense (Benefit) | ($5.9m) | $14.7m | $12.3m | ($436k) | $14.3m | $8.9m | ($9.0m) | ($97.6m) | $71.6m | $49.8m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.