Zoetis (ZTS) Other Operating Expenses (2012 - 2021)
Zoetis (ZTS) reported Other Operating Expenses of -$406.0 million for Q1 2021, down 407.58% year-over-year from $132.0 million in Q1 2020, and up 3.1% quarter-over-quarter from -$419.0 million in Q3 2020.
Zoetis (ZTS) Other Operating Expenses (2012 - 2021) Analysis & Trends
Zoetis (ZTS) has 10 years of Other Operating Expenses data on file, last reported at -$406.0 million in Q1 2021.
- Other Operating Expenses for Q1 2021 came in at -$406.0 million, down 407.58% year-over-year; the trailing twelve-month figure through Dec 2021 was -$406.0 million (up 38.76% YoY), and the FY2019 annual result was -$909.0 million, down 12.22% from the prior year.
- Other Operating Expenses improved to -$406.0 million in Q1 2021 per ZTS's latest filing, from -$419.0 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $1.2 billion in Q4 2019 and troughed at -$419.0 million in Q3 2020.
- A 5-year average of $412.4 million and a median of $495.5 million in 2017 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2017 and 2020: Other Operating Expenses jumped 1406.06% in 2017, then plunged 408.09% in 2020.
- A 5-year view of Other Operating Expenses shows it stood at $535.0 million in 2017, then surged by 108.97% to $1.1 billion in 2018, then gained by 7.42% to $1.2 billion in 2019, then tumbled by 134.89% to -$419.0 million in 2020, then rose by 3.1% to -$406.0 million in 2021.
- Business Quant data shows ZTS's Other Operating Expenses at -$406.0 million in Q1 2021, -$419.0 million in Q3 2020, and -$376.0 million in Q2 2020.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 39.72 Bn | 35.98 Bn | 1.97 Bn |
| 2 | Zoetis | 34.61 Bn | 32.67 Bn | 1.62 Bn |
| 3 | United Therapeutics | 24.07 Bn | 21.91 Bn | 648.10 Mn |
| 4 | Aurora Cannabis | 16.98 Bn | 16.91 Bn | 33.43 Mn |
| 5 | Neurocrine Biosciences | 16.64 Bn | 15.32 Bn | 800.70 Mn |
| 6 | Elanco Animal Health | 12.19 Bn | 11.76 Bn | 785.00 Mn |
| 7 | Alkermes | 7.37 Bn | 6.86 Bn | -116.06 Mn |
| 8 | Hims & Hers Health | 6.62 Bn | 5.87 Bn | 396.79 Mn |
| 9 | Lantheus Holdings | 6.47 Bn | 5.97 Bn | 230.92 Mn |
| 10 | Liquidia | 5.64 Bn | 5.42 Bn | 121.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2021 | -406.00 Mn |
| Sep 30, 2020 | -419.00 Mn |
| Jun 30, 2020 | -376.00 Mn |
| Mar 31, 2020 | 132.00 Mn |
| Dec 31, 2019 | 1.20 Bn |
| Sep 30, 2019 | 136.00 Mn |
| Jun 30, 2019 | 168.00 Mn |
| Mar 31, 2019 | 136.00 Mn |
| Dec 31, 2018 | 1.12 Bn |
| Sep 30, 2018 | 969.00 Mn |
| Jun 30, 2018 | 967.00 Mn |
| Mar 31, 2018 | 945.00 Mn |
| Dec 31, 2017 | 535.00 Mn |
| Oct 1, 2017 | 494.00 Mn |
| Jul 2, 2017 | 502.00 Mn |
| Apr 2, 2017 | 497.00 Mn |
| Dec 31, 2016 | 537.00 Mn |
| Oct 2, 2016 | 465.00 Mn |
| Jul 3, 2016 | 487.00 Mn |
| Apr 3, 2016 | 33.00 Mn |