Income Statement (TTM)
MannKind Corporation 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 | 63 | 65 | 66 | 75 | 81 | 75 | 70 | 66 | 76 | 100 | 128 | 158 | 177 | 199 | 225 | 248 | 267 | 286 | 298 | 302 |
| Change (%) | 3.91 | 1.84 | 12.31 | 9.21 | -7.29 | -7.22 | -6.27 | 16.18 | 30.89 | 28.70 | 23.14 | 11.65 | 12.70 | 12.89 | 10.59 | 7.58 | 6.85 | 4.23 | 1.39 | |
| % 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 | 25 | 25 | 25 | 29 | 34 | 39 | 42 | 45 | 53 | 57 | 63 | 64 | 61 | 63 | 65 | 71 | 75 | 77 | 76 | 76 |
| Change (%) | -2.91 | 0.34 | 17.25 | 16.26 | 15.28 | 8.72 | 7.08 | 16.74 | 8.88 | 9.07 | 2.11 | -5.01 | 3.19 | 3.80 | 9.42 | 5.29 | 2.05 | -1.41 | 0.25 | |
| % of Revenue | 40.48 | 37.83 | 37.27 | 38.91 | 41.42 | 51.51 | 60.35 | 68.94 | 69.28 | 57.63 | 48.84 | 40.50 | 34.45 | 31.55 | 29.01 | 28.71 | 28.09 | 26.83 | 25.38 | 25.09 |
| Gross Operating Profit | 37 | 41 | 42 | 46 | 48 | 37 | 28 | 20 | 23 | 42 | 66 | 94 | 116 | 136 | 159 | 177 | 192 | 209 | 222 | 226 |
| Change (%) | 8.54 | 2.76 | 9.37 | 4.71 | -23.24 | -24.14 | -26.57 | 14.92 | 80.51 | 55.40 | 43.22 | 22.99 | 17.69 | 17.07 | 11.06 | 8.50 | 8.73 | 6.31 | 1.78 | |
| % of Revenue | 59.52 | 62.17 | 62.73 | 61.09 | 58.58 | 48.49 | 39.65 | 31.06 | 30.72 | 42.37 | 51.16 | 59.50 | 65.55 | 68.45 | 70.99 | 71.29 | 71.91 | 73.17 | 74.62 | 74.91 |
| SG&A | 58 | 59 | 62 | 68 | 72 | 77 | 81 | 87 | 92 | 91 | 95 | 95 | 96 | 94 | 93 | 91 | 91 | 94 | 97 | 105 |
| Change (%) | 2.43 | 5.19 | 10.28 | 5.01 | 7.65 | 4.37 | 7.41 | 6.12 | -0.68 | 3.45 | -0.10 | 1.42 | -1.63 | -1.61 | -1.98 | -0.07 | 3.78 | 2.85 | 7.74 | |
| % of Revenue | 91.94 | 90.63 | 93.61 | 91.92 | 88.38 | 102.62 | 115.43 | 132.27 | 120.82 | 91.68 | 73.70 | 59.79 | 54.30 | 47.40 | 41.31 | 36.62 | 34.02 | 33.04 | 32.60 | 34.64 |
| R&D | 7 | 6 | 7 | 8 | 10 | 12 | 13 | 16 | 16 | 20 | 22 | 23 | 29 | 31 | 36 | 41 | 44 | 46 | 47 | 49 |
| Change (%) | -7.08 | 11.00 | 12.47 | 27.83 | 23.48 | 8.89 | 19.13 | 3.01 | 19.88 | 10.49 | 7.16 | 25.07 | 7.12 | 14.09 | 15.03 | 7.15 | 4.32 | 2.20 | 3.96 | |
| % of Revenue | 10.73 | 9.59 | 10.45 | 10.47 | 12.25 | 16.32 | 19.15 | 24.34 | 21.58 | 19.77 | 16.97 | 14.77 | 16.54 | 15.72 | 15.89 | 16.53 | 16.46 | 16.07 | 15.76 | 16.16 |
| OpEx | 90 | 90 | 94 | 105 | 116 | 129 | 136 | 148 | 161 | 169 | 179 | 182 | 186 | 188 | 194 | 203 | 210 | 217 | 219 | 229 |
| Change (%) | 0.21 | 4.26 | 12.28 | 9.80 | 11.24 | 6.12 | 8.46 | 9.03 | 4.55 | 6.19 | 1.56 | 2.19 | 1.32 | 2.80 | 4.99 | 3.27 | 3.28 | 1.20 | 4.36 | |
| % of Revenue | 143.14 | 138.05 | 141.33 | 141.29 | 142.06 | 170.44 | 194.94 | 225.56 | 211.68 | 169.08 | 139.50 | 115.05 | 105.30 | 94.68 | 86.21 | 81.85 | 78.57 | 75.94 | 73.74 | 75.89 |
| Operating Income | -27 | -25 | -27 | -31 | -34 | -53 | -66 | -82 | -85 | -69 | -51 | -24 | -9 | 11 | 31 | 45 | 57 | 69 | 78 | 73 |
| Change (%) | -8.37 | 10.62 | 12.22 | 11.23 | 55.28 | 25.05 | 23.97 | 3.34 | -19.04 | -26.40 | -53.09 | -60.68 | -213.23 | 192.25 | 45.57 | 27.03 | 19.96 | 13.80 | -6.93 | |
| % of Revenue | -43.14 | -38.05 | -41.33 | -41.29 | -42.06 | -70.44 | -94.94 | -125.56 | -111.68 | -69.08 | -39.50 | -15.05 | -5.30 | 5.32 | 13.79 | 18.15 | 21.43 | 24.06 | 26.26 | 24.11 |
| Interest Expense | -9 | -9 | -14 | -14 | -15 | -17 | -15 | -21 | -24 | -25 | -25 | -25 | -25 | -25 | -29 | -33 | -36 | -38 | -39 | -33 |
| Change (%) | 1.38 | 43.52 | 6.00 | 2.97 | 11.73 | -8.04 | 38.74 | 11.70 | 4.85 | 0.37 | 0.95 | -0.02 | 0.27 | 16.10 | 12.17 | 9.42 | 5.93 | 3.61 | -16.99 | |
| % of Revenue | -14.90 | -14.54 | -20.49 | -19.34 | -18.23 | -21.97 | -21.78 | -32.23 | -30.99 | -24.83 | -19.36 | -15.87 | -14.21 | -12.65 | -13.01 | -13.19 | -13.42 | -13.30 | -13.22 | -10.83 |
| Net Income | -45 | -57 | -61 | -86 | -79 | -81 | -94 | -88 | -98 | -87 | -71 | -47 | -31 | -12 | 8 | 12 | 22 | 28 | 30 | 33 |
| Change (%) | 26.94 | 6.28 | 41.54 | -7.93 | 2.08 | 16.17 | -6.91 | 11.43 | -10.37 | -18.54 | -33.37 | -34.05 | -61.84 | -171.09 | 38.31 | 83.74 | 27.92 | 9.16 | 8.91 | |
| % of Revenue | -71.92 | -87.87 | -91.69 | -115.56 | -97.43 | -107.27 | -134.30 | -133.37 | -127.93 | -87.60 | -55.45 | -30.00 | -17.72 | -6.00 | 3.78 | 4.73 | 8.07 | 9.66 | 10.12 | 10.87 |
Source: Capital IQ
