TEVA PHARMACEUTICAL INDUSTRIES LTD

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $21.9b $22.4b $18.9b $16.9b $16.7b $15.9b $14.9b $15.8b $16.5b $17.3b
Cost of Revenue $10.0b $11.8b $10.6b $9.4b $8.9b $8.3b $8.0b $8.2b $8.5b $8.3b
Gross Profit $11.9b $10.6b $8.3b $7.5b $7.7b $7.6b $7.0b $7.6b $8.1b $8.9b
Operating expenses:
Operating Income (Loss) $2.2b ($17.5b) ($1.6b) ($443.0m) ($3.6b) $1.7b ($2.1b) $433.0m ($303.0m) $2.2b
Additional Financial Items
Amortization of Intangible Assets $1.4b $1.2b $1.1b $1.0b $802.0m $732.0m $616.0m $588.0m $581.0m
Foreign Currency Transaction Gain (Loss), before Tax
Goodwill, Impairment Loss $17.1b $3.0b $4.6b $0 $2.0b $700.0m $1.3b $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $1.5b $1.0b $542.0m $947.0m $126.0m ($119.0m) ($767.0m) ($456.0m) ($225.0m)
Income (Loss) from Equity Method Investments ($3.0m) ($71.0m) ($13.0m) $138.0m $9.0m $21.0m $2.0m $1.0m $15.0m
Other Income $2.2b $1.2b $291.0m $76.0m $40.0m $98.0m $107.0m $49.0m $14.0m ($18.0m)
Preferred Stock Dividends, Income Statement Impact $260 $249
Impairments Restructuring And Others $699.0m
Legal Settlements And Loss Contingencies $899.0m
Asset Impairment Charges $900.0m
Income taxes $521.0m
Share in (profits) losses of associated companies net ($8.0m)
Accrued dividends on preferred shares $261
Income before income taxes $824.0m
Net Income (Loss) Attributable to Parent $68.0m ($16.3b) ($2.1b) ($999.0m) ($4.0b) $417.0m ($2.4b) ($559.0m) ($1.6b) $1.4b
Net Income (Loss) Available to Common Stockholders, Basic $68.0m ($16.5b) ($2.4b) ($999.0m) ($4.0b)
Net Income (Loss) Attributable to Noncontrolling Interest ($184.0m) ($322.0m) ($2.0m) ($109.0m) $39.0m ($53.0m) ($56.0m) ($320.0m) $7.0m
Net Income Attributable to Noncontrolling Interest ($18.0m)
Earnings Per Share, Basic $0.07 ($16.26) ($2.35) ($0.91) ($3.64) $0.38 ($2.12) ($0.50) ($1.45) $1.23
Earnings Per Share, Diluted $0.07 ($16.26) ($2.35) ($0.91) ($3.64) $0.38 ($2.12) ($0.50) ($1.45) $1.21
Common Stock, Dividends, Per Share, Declared $0.07 $0.85 $0.00 $0.00
Basic $955,000,000.00
Diluted $961,000,000.00
Weighted Average Number of Shares Outstanding, Basic 1k 1k 1.1b 1.1b 1.1b 1.1b 1.1b 1.1b 1.1b
Weighted Average Number of Shares Outstanding, Diluted 1k 1k 1.1b 1.1b 1.1b 1.1b 1.1b 1.1b 1.2b
Research and Development Expense $2.1b $175.0m $114.0m $98.0m
General and Administrative Expense $1.5b $1.3b $1.2b $1.2b $1.1b $1.2b $1.2b $1.2b $1.3b
Selling, General and Administrative Expense $1.2b
Business Combination, Acquisition Related Costs $105.0m $13.0m
Selling and Marketing Expense $3.4b $2.9b $2.6b $2.5b $2.4b $2.3b $2.3b $2.5b $2.7b
Financial expenses - net $1.3b
Interest Expense $875.0m $920.0m $881.0m $963.0m $891.0m $930.0m $1.0b $1.0b $916.0m
Current Income Tax Expense (Benefit) $373.0m $700.0m $885.0m $182.0m $270.0m $430.0m $333.0m $1.1b
Other Operating Income (Expense), Net $2.2b $1.2b $291.0m $76.0m $40.0m $98.0m $107.0m $49.0m $14.0m ($18.0m)
Income Tax Expense (Benefit) ($1.9b) ($195.0m) ($278.0m) ($168.0m) $211.0m ($638.0m) ($7.0m) $676.0m ($180.0m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.