Elanco Animal Health (ELAN)

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8.44

0.34 (4.20%)

At close: Apr 17, 2025, 3:59 PM

8.47

0.36%

After-hours: Apr 17, 2025, 08:00 PM EDT

Elanco Animal Health Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017
Revenue	1.02B	1.03B	1.18B	1.21B	1.03B	1.07B	1.06B	1.26B	988M	1.03B	1.18B	1.23B	1.11B	1.13B	1.28B	1.24B	1.14B	889.6M	586.3M	657.7M	787M	771.3M	781.6M	731.1M	799.3M	761.1M	770.2M	736.2M	754.3M	697.1M	718.8M	718.8M
Cost of Revenue	631M	625M	626M	515M	516M	487M	434M	494M	448M	472M	484M	509M	512M	502M	551M	569M	596.2M	441.8M	295.9M	332.7M	410.1M	360.4M	356M	343.8M	412.5M	369.8M	431.5M	360M	405M	376.2M	343.1M	343.1M
Gross Profit	389M	405M	558M	690M	519M	581M	623M	763M	540M	556M	693M	716M	601M	629M	728M	673M	543.5M	447.8M	290.4M	325M	376.9M	410.9M	425.6M	387.3M	386.8M	391.3M	338.7M	376.2M	349.3M	320.9M	375.7M	375.7M
Operating Income	8M	-5M	115M	133M	-24M	42M	53M	212M	6M	44M	135M	169M	-66M	52M	120M	89M	-107M	-13.6M	19.2M	24.6M	72.3M	98M	106.6M	93.1M	90.5M	104.7M	36.8M	81.8M	30.3M	12.7M	62.85M	62.85M
Interest Income	n/a	n/a	n/a	n/a	n/a	72M	74M	64M	62M	60M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	100K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-51M	559M	-32M	12M	-127M	-1.1B	-79M	108M	-88M	-42M	-18M	71M	-121M	-130M	-236M	-80M	-318.1M	-209M	-77.1M	-67.8M	-4.3M	-12.5M	50.2M	44.8M	-2.2M	78.8M	-40M	77.5M	-155.4M	-9.1M	-34M	-34M
Net Income	-8M	364M	-50M	32M	-141M	-1.1B	-97M	103M	-54M	-49M	-22M	51M	-97M	-104M	-210M	-61M	-322.8M	-135M	-53.2M	-49.1M	-9.5M	10M	35.9M	31.5M	16.4M	60.2M	-62.8M	72.7M	-161.5M	-20.7M	-64.25M	-64.25M
Selling & General & Admin	300M	323M	354M	337M	292M	313M	353M	327M	303M	298M	343M	320M	329M	342M	385M	348M	374.1M	277.7M	162.8M	182M	185.9M	192.3M	200.9M	181.1M	185.1M	179M	191.1M	180M	196.8M	194.7M	194.2M	194.2M
Research & Development	81M	87M	89M	87M	79M	86M	81M	81M	80M	78M	82M	81M	92M	94M	94M	89M	112.7M	88.1M	59.4M	66.8M	67.3M	69.9M	68.8M	64.1M	61.1M	58.9M	61.4M	65.2M	62M	61.9M	63.95M	63.95M
Other Expenses	n/a	n/a	-2M	-9M	-34M	-9M	-23M	134M	130M	128M	133M	137M	3M	-11M	3M	147M	16.6M	114.9M	47.9M	-1.1M	-6.3M	-14.6M	-3.9M	-2.6M	-25.7M	-13.5M	-8.8M	-1.9M	n/a	1.9M	n/a	n/a
Operating Expenses	381M	410M	443M	557M	509M	539M	570M	542M	513M	504M	558M	538M	560M	577M	608M	584M	650.5M	461.4M	271.2M	300.4M	304.6M	312.9M	319M	294.2M	296.3M	286.6M	301.9M	294.4M	319M	308.2M	409.7M	409.7M
Interest Expense	46M	58M	65M	66M	67M	72M	74M	64M	62M	60M	67M	52M	55M	60M	60M	61M	60.4M	48.1M	24.8M	16.5M	18.7M	18.7M	20.7M	20.8M	29.6M	8.6M	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	207M	n/a	n/a	n/a	201M	n/a	n/a	n/a	248M	n/a	n/a	n/a	611M	n/a	n/a	182M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.01B	1.03B	1.07B	1.07B	1.02B	1.03B	1B	1.04B	961M	976M	1.04B	1.05B	1.07B	1.08B	1.16B	1.15B	1.25B	903.2M	567.1M	633.1M	714.7M	673.3M	675M	638M	708.8M	656.4M	733.4M	654.4M	724M	684.4M	752.8M	752.8M
Income Tax Expense	-43M	195M	18M	-20M	14M	-1M	18M	5M	-34M	7M	4M	23M	-24M	-26M	-26M	-19M	4.7M	-74M	-23.9M	-18.7M	5.2M	-22.5M	14.3M	13.3M	-18.6M	18.6M	22.8M	4.8M	6.1M	11.6M	30.25M	30.25M
Shares Outstanding (Basic)	494.4M	494.3M	494.2M	493.2M	492.8M	492.7M	492.6M	491.1M	488.5M	488.4M	488.4M	488M	487.4M	487.3M	487.3M	486.7M	486.2M	462.4M	407.69M	403.9M	373M	371.6M	365.7M	365.7M	365.6M	365.6M	356.19M	356.2M	356.2M	365.6M	n/a	n/a
Shares Outstanding (Diluted)	494.4M	497.7M	494.2M	496M	492.8M	492.7M	492.6M	492.8M	488.5M	488.4M	488.4M	492.2M	487.4M	487.3M	487.3M	486.7M	486.2M	462.4M	413.2M	403.9M	374.8M	373.2M	367M	366M	365.6M	365.6M	356.19M	356.2M	365.6M	365.6M	n/a	n/a
EPS (Basic)	-0.02	0.74	-0.1	0.06	-0.29	-2.22	-0.2	0.21	-0.11	-0.1	-0.04	0.10	-0.2	-0.21	-0.43	-0.13	-0.66	-0.29	-0.13	-0.12	-0.03	0.03	0.10	0.09	0.04	0.16	-0.18	0.20	-0.45	-0.06	n/a	n/a
EPS (Diluted)	-0.02	0.73	-0.1	0.06	-0.29	-2.22	-0.2	0.21	-0.11	-0.1	-0.04	0.10	-0.2	-0.21	-0.43	-0.13	-0.66	-0.29	-0.13	-0.12	-0.03	0.03	0.10	0.09	0.04	0.16	-0.18	0.20	-0.44	-0.06	n/a	n/a
EBITDA	8M	-5M	195M	299M	111M	-852M	230M	394M	146M	217M	304M	352M	114M	100M	293M	293M	-34.7M	-28.6M	19.2M	24.6M	97.8M	176.7M	148.1M	140.8M	92.5M	177.4M	35.3M	156.1M	117.4M	87.9M	140.9M	140.9M
EBIT	-5M	617M	33M	133M	-60M	-1.02B	-5M	172M	-23M	16M	53M	127M	-60M	54M	-176M	-19M	-256.9M	-161M	-52.2M	-45.3M	14.4M	98M	70.9M	65.6M	-79.6M	87.4M	36.8M	81.8M	30.3M	12.7M	62.85M	62.85M
Depreciation & Amortization	13M	170M	162M	166M	171M	173M	177M	173M	169M	167M	171M	176M	174M	170M	170M	202M	222.2M	133M	80M	82M	83.4M	78.7M	77.2M	75.2M	50.1M	48.7M	75.3M	74.3M	87.1M	75.2M	78.05M	78.05M