Income Statement (TTM)
Alkermes plc Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,171 | 1,039 | 1,044 | 1,100 | 1,129 | 1,174 | 1,201 | 1,173 | 1,132 | 1,112 | 1,121 | 1,462 | 1,591 | 1,663 | 1,726 | 1,508 | 1,505 | 1,558 | 1,514 | 1,505 |
| Change (%) | -11.33 | 0.50 | 5.38 | 2.65 | 3.94 | 2.31 | -2.29 | -3.56 | -1.75 | 0.81 | 30.44 | 8.79 | 4.58 | 3.77 | -12.64 | -0.19 | 3.49 | -2.82 | -0.56 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 182 | 178 | 172 | 180 | 187 | 197 | 212 | 217 | 218 | 218 | 221 | 226 | 237 | 253 | 254 | 252 | 253 | 245 | 236 | 224 |
| Change (%) | -1.96 | -3.47 | 4.69 | 3.57 | 5.73 | 7.20 | 2.48 | 0.49 | 0.11 | 1.38 | 2.21 | 4.81 | 6.84 | 0.19 | -0.70 | 0.64 | -3.16 | -3.85 | -5.09 | |
| % of Revenue | 15.53 | 17.17 | 16.49 | 16.38 | 16.53 | 16.81 | 17.61 | 18.47 | 19.25 | 19.61 | 19.72 | 15.46 | 14.89 | 15.21 | 14.69 | 16.69 | 16.83 | 15.75 | 15.58 | 14.87 |
| Gross Operating Profit | 990 | 860 | 872 | 920 | 943 | 976 | 989 | 957 | 914 | 894 | 900 | 1,236 | 1,354 | 1,410 | 1,473 | 1,256 | 1,252 | 1,312 | 1,278 | 1,281 |
| Change (%) | -13.05 | 1.33 | 5.52 | 2.47 | 3.58 | 1.32 | -3.31 | -4.48 | -2.19 | 0.68 | 37.37 | 9.52 | 4.18 | 4.42 | -14.70 | -0.35 | 4.83 | -2.62 | 0.28 | |
| % of Revenue | 84.47 | 82.83 | 83.51 | 83.62 | 83.47 | 83.19 | 82.39 | 81.53 | 80.75 | 80.39 | 80.28 | 84.54 | 85.11 | 84.79 | 85.31 | 83.31 | 83.17 | 84.25 | 84.42 | 85.13 |
| SG&A | 566 | 539 | 551 | 558 | 566 | 550 | 600 | 610 | 627 | 603 | 625 | 669 | 671 | 702 | 714 | 686 | 678 | 656 | 648 | 652 |
| Change (%) | -4.85 | 2.34 | 1.26 | 1.37 | -2.90 | 9.12 | 1.78 | 2.66 | -3.75 | 3.55 | 7.04 | 0.36 | 4.63 | 1.72 | -3.92 | -1.19 | -3.17 | -1.21 | 0.50 | |
| % of Revenue | 48.34 | 51.87 | 52.82 | 50.76 | 50.12 | 46.83 | 49.94 | 52.03 | 55.38 | 54.25 | 55.73 | 45.73 | 42.19 | 42.21 | 41.37 | 45.50 | 45.04 | 42.14 | 42.84 | 43.30 |
| R&D | 462 | 395 | 373 | 376 | 401 | 291 | 391 | 387 | 370 | 260 | 229 | 206 | 172 | 259 | 262 | 254 | 245 | 234 | 238 | 255 |
| Change (%) | -14.56 | -5.53 | 0.93 | 6.47 | -27.37 | 34.51 | -1.05 | -4.57 | -29.57 | -11.85 | -10.13 | -16.66 | 50.45 | 1.43 | -3.14 | -3.46 | -4.51 | 1.75 | 7.23 | |
| % of Revenue | 39.42 | 37.99 | 35.71 | 34.20 | 35.47 | 24.79 | 32.59 | 33.00 | 32.66 | 23.41 | 20.47 | 14.10 | 10.80 | 15.54 | 15.19 | 16.84 | 16.29 | 15.03 | 15.74 | 16.97 |
| OpEx | 1,250 | 1,151 | 1,135 | 1,154 | 1,192 | 1,076 | 1,240 | 1,252 | 1,251 | 1,118 | 1,111 | 1,137 | 1,116 | 1,249 | 1,258 | 1,211 | 1,187 | 1,137 | 1,123 | 1,131 |
| Change (%) | -7.88 | -1.37 | 1.59 | 3.30 | -9.71 | 15.27 | 0.92 | -0.06 | -10.63 | -0.59 | 2.29 | -1.87 | 11.99 | 0.68 | -3.73 | -2.01 | -4.18 | -1.26 | 0.75 | |
| % of Revenue | 106.68 | 110.82 | 108.76 | 104.85 | 105.53 | 91.67 | 103.28 | 106.67 | 110.54 | 100.55 | 99.15 | 77.75 | 70.13 | 75.10 | 72.86 | 80.30 | 78.83 | 73.00 | 74.16 | 75.14 |
| Operating Income | -78 | -112 | -91 | -53 | -62 | 98 | -39 | -78 | -119 | -6 | 10 | 325 | 475 | 414 | 468 | 297 | 319 | 421 | 391 | 374 |
| Change (%) | 43.71 | -18.62 | -41.62 | 16.84 | -256.65 | -140.35 | 98.58 | 52.33 | -94.90 | -256.41 | 3,315.06 | 46.07 | -12.83 | 13.11 | -36.59 | 7.26 | 32.04 | -7.02 | -4.32 | |
| % of Revenue | -6.68 | -10.82 | -8.76 | -4.85 | -5.53 | 8.33 | -3.28 | -6.67 | -10.54 | -0.55 | 0.85 | 22.25 | 29.87 | 24.90 | 27.14 | 19.70 | 21.17 | 27.00 | 25.84 | 24.86 |
| Interest Expense | -10 | -9 | -10 | -10 | -11 | -11 | -10 | -10 | -11 | -13 | -16 | -19 | -22 | -23 | -24 | -24 | -24 | -23 | -17 | -11 |
| Change (%) | -13.29 | 12.85 | 2.92 | 6.22 | 5.02 | -14.44 | -0.40 | 11.66 | 22.14 | 22.53 | 20.75 | 12.72 | 5.91 | 3.00 | 1.13 | -0.03 | -5.86 | -26.48 | -35.86 | |
| % of Revenue | -0.85 | -0.83 | -0.94 | -0.91 | -0.95 | -0.96 | -0.80 | -0.81 | -0.94 | -1.17 | -1.43 | -1.32 | -1.37 | -1.38 | -1.37 | -1.59 | -1.59 | -1.45 | -1.10 | -0.71 |
| Net Income | -74 | -111 | -95 | -63 | -92 | -48 | -62 | -94 | -129 | -158 | -164 | 103 | 215 | 356 | 434 | 289 | 333 | 367 | 353 | 348 |
| Change (%) | 50.68 | -14.65 | -33.60 | 45.92 | -47.46 | 28.00 | 52.71 | 37.16 | 22.55 | 3.75 | -162.72 | 108.49 | 65.68 | 22.11 | -33.54 | 15.46 | 10.12 | -3.91 | -1.21 | |
| % of Revenue | -6.28 | -10.67 | -9.06 | -5.71 | -8.12 | -4.10 | -5.13 | -8.02 | -11.41 | -14.24 | -14.65 | 7.04 | 13.50 | 21.39 | 25.17 | 19.15 | 22.15 | 23.57 | 23.30 | 23.15 |
Source: Capital IQ
