← MYRIAD GENETICS INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $753.8m | $771.4m | $772.6m | $851.1m | $638.6m | $690.6m | $678.4m | $753.2m | $837.6m | $824.5m | |
| Cost of Revenue | $132.8m | $145.2m | $653.9m | $205.6m | $154.2m | $166.8m | $163.9m | $181.9m | $252.2m | $247.9m | |
| Gross Profit (derived) | $621.0m | $626.2m | $118.7m | $645.5m | $484.4m | $523.8m | $514.5m | $571.3m | $585.4m | $576.6m | |
| Operating Expenses | — | — | — | — | — | — | — | — | $708.9m | $963.8m | |
| Operating Income (Loss) | $166.8m | $49.4m | $118.7m | $7.6m | ($231.7m) | ($190.5m) | ($140.6m) | ($257.4m) | ($123.5m) | ($387.2m) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $12.6m | $33.3m | $37.3m | $59.3m | $61.0m | $50.7m | $41.1m | $42.8m | $42.1m | $34.7m | |
| Capitalized Computer Software, Amortization | — | — | — | — | — | $200k | $1.2m | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | $0 | $0 | $0 | ($3.4m) | ($1.1m) | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $82.0m | $0 | $0 | $0 | — | $234.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $169.5m | $45.9m | $119.1m | ($600k) | ($240.9m) | ($53.8m) | ($141.3m) | ($263.2m) | ($125.4m) | ($394.6m) | |
| Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss | — | — | — | — | — | — | — | ($1.5m) | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $168.9m | $42.9m | $116.9m | $0 | ($223.3m) | ($57.1m) | ($140.6m) | ($262.2m) | ($123.5m) | ($395.1m) | |
| Net Income (Loss) Attributable to Parent | $125.3m | $21.8m | $131.1m | $4.6m | ($199.5m) | ($27.2m) | ($112.0m) | ($263.3m) | ($127.3m) | ($365.9m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | ($200k) | ($200k) | ($200k) | ($100k) | $0 | $0 | — | — | — | |
| Earnings Per Share, Basic | $1.79 | $0.32 | $1.89 | $0.06 | ($2.69) | ($0.35) | ($1.39) | ($3.18) | ($1.41) | ($3.95) | |
| Earnings Per Share, Diluted | $1.71 | $0.32 | $1.82 | $0.06 | ($2.69) | ($0.35) | ($1.39) | ($3.18) | ($1.41) | ($3.95) | |
| Weighted Average Number of Shares Outstanding, Basic | 70.0m | 68.3m | 69.4m | 73.5m | 74.3m | 78.0m | 80.6m | 82.8m | 90.6m | 92.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 73.4m | 68.8m | 72.0m | 76.0m | 74.3m | 78.0m | 80.6m | 82.8m | 90.6m | 92.6m | |
| Research and Development Expense | $70.6m | $74.4m | $70.8m | $85.9m | $77.2m | $81.9m | $85.4m | $88.7m | $113.4m | $106.8m | |
| General and Administrative Expense | — | — | — | — | — | — | — | — | $275.9m | $256.8m | |
| Selling, General and Administrative Expense | $359.1m | $476.4m | $467.1m | $555.5m | $510.1m | $537.8m | $514.7m | $572.9m | — | — | |
| Other Nonoperating Income (Expense) | $1.2m | ($2.5m) | ($400k) | $1.2m | $16.2m | $139.3m | $600k | ($4.4m) | $1.1m | $800k | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $2.8m | $10.5m | |
| Costs and Expenses | $587.0m | $722.0m | $653.9m | $843.5m | $870.3m | $881.1m | $819.0m | $1.0b | — | — | |
| Current Income Tax Expense (Benefit) | $25.7m | $19.6m | $8.9m | ($24.1m) | $32.0m | $1.8m | $1.9m | $5.4m | $6.1m | ($30.6m) | |
| Interest Expense | — | $6.0m | $3.2m | $12.0m | $10.8m | $6.6m | $3.2m | $2.9m | — | — | |
| Selling and Marketing Expense | — | — | — | — | — | — | — | — | $284.1m | $280.8m | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | $1.9m | $2.3m | $100k | $1.0m | $1.7m | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $43.6m | $21.3m | ($14.0m) | ($4.4m) | ($23.7m) | ($29.9m) | ($28.6m) | $1.1m | $3.8m | ($29.2m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.