Assertio Holdings Income Statement (2019-2026) | ASRT

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	25.37M	25.47M	33.33M	36.54M	35.13M	34.21M	50.35M	42.47M	40.99M	35.63M	32.98M	32.45M	31.13M	29.20M	32.18M	26.49M	29.22M	49.46M	13.54M	9.93M
Cost of Revenue (Quarter)	3.92M	3.05M	4.90M	4.20M	4.53M	4.01M	6.01M	5.47M	4.77M	7.06M	9.72M	11.18M	8.89M	7.55M	11.61M	7.79M	10.68M	13.65M	3.27M	2.71M
Gross Profit (Quarter)	21.45M	22.42M	28.43M	32.34M	30.60M	30.20M	44.34M	37.00M	36.22M	28.57M	23.26M	21.27M	22.24M	21.65M	20.57M	18.70M	18.55M	35.80M	10.28M	7.22M
Operating items
Amortization - Intangibles (Quarter)	7.22M	7.17M	7.20M	8.50M	7.97M	7.97M	8.17M	6.30M	6.30M	10.18M	4.75M	5.60M	6.67M	6.70M	6.63M	9.23M	9.23M	5.59M	5.76M	5.80M
Depreciation & Amortization - Total (Quarter)	0.30M	0.20M	0.20M	0.20M	0.20M	0.20M	0.20M	0.20M	0.20M	0.20M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M		0.10M
Research & Development (Quarter)									0.50M	1.32M	1.02M	0.73M	0.80M	1.00M	1.29M	0.44M	0.39M	0.38M	0.49M	0.45M
Selling, General & Administrative (Quarter)	24.04M	9.01M	11.26M	10.64M	10.54M	11.90M	13.70M	16.90M	16.77M	21.00M	23.96M	18.52M	18.39M	16.73M	21.42M	21.98M	16.96M	16.93M	13.13M	19.43M
Restructuring Costs (Quarter)										3.00M	-1.53M	0.70M			0.02M	0.30M			1.20M
Other Operating Expenses (Quarter)				14.14M	13.60M	15.68M	25.83M	20.72M	11.10M	238.38M	41.77M	16.73M				16.91M	-8.20M			8.41M
Operating Expenses (Quarter)	37.37M	19.54M	25.35M	24.98M	24.34M	27.78M	39.73M	37.82M	28.57M	263.90M	65.31M	36.78M	34.74M	32.25M	45.66M	39.72M	3.80M	37.98M	25.29M	28.40M
Operating Income (Quarter)	-12.00M	5.93M	7.98M	11.56M	10.79M	6.43M	10.62M	4.64M	12.42M	-228.27M	-32.33M	-4.34M	-3.62M	-3.05M	-13.47M	-13.23M	-8.04M	11.48M	-11.75M	-18.47M
EBIT (Quarter)	-12.00M	5.93M	7.98M	11.56M	10.79M	6.43M	10.62M	4.64M	12.42M	-228.27M	-32.33M	-4.34M	-3.62M	-3.05M	-13.47M	-13.23M	-8.04M	11.48M	-11.75M	-18.47M
Non-operating items
Interest & Investment Income (Quarter)									0.65M	0.60M	0.69M	0.71M	0.84M	0.89M	0.78M	0.72M	0.68M	0.66M	0.61M	0.47M
Other Non Operating Income (Quarter)	0.14M	0.34M	-0.50M	0.55M	-0.10M	0.00M	-0.73M	0.80M	0.01M	-0.47M	0.49M	0.01M	0.01M	0.04M	2.71M	-0.02M	0.01M	0.03M	0.17M	-0.04M
Non Operating Income (Quarter)	-2.47M	0.34M	-0.50M	0.55M	-2.36M	0.00M	-2.04M	-10.24M	0.01M	-0.61M	-10.41M	-0.04M	0.09M	0.17M	2.73M	-0.06M	-8.26M	-0.08M	0.00M	-0.34M
Net income details
EBT (Quarter)	-14.47M	3.78M	5.04M	9.78M	8.43M	4.38M	8.58M	-5.59M	12.33M	-228.88M	-31.91M	-4.38M	-3.52M	-2.88M	-10.75M	-13.30M	-16.30M	11.40M	-11.75M	-18.81M
Tax Provisions (Quarter)	-0.30M	0.05M	0.41M	0.71M	0.59M	0.21M	-80.02M	-2.11M	3.86M	50.66M	25.49M	0.10M	0.10M	0.04M	-0.20M	0.20M	0.06M	-0.05M	0.15M	0.04M
Profit After Tax (Quarter)	-14.17M	3.74M	4.61M	9.06M	7.83M	4.17M	88.55M	-3.48M	8.47M	-279.54M	-57.38M	-4.51M	-3.67M	-2.92M	-10.48M	-13.54M	-16.35M	11.45M	-11.93M	-18.86M
Income from Continuing Operations (Quarter)	-14.17M	3.74M	4.63M	9.06M	7.83M	4.17M	88.59M	-3.48M	8.47M	-279.54M	-57.39M	-4.48M	-3.62M	-2.92M	-10.55M	-13.50M	-16.35M	11.45M	-11.89M	-18.86M
Consolidated Net Income (Quarter)	-14.17M	3.74M	4.63M	9.06M	7.83M	4.17M	88.59M	-3.48M	8.47M	-279.54M	-57.39M	-4.48M	-3.62M	-2.92M	-10.55M	-13.50M	-16.35M	11.45M	-11.89M	-18.86M
Income towards Parent Company (Quarter)	-14.17M	3.74M	4.63M	9.06M	7.83M	4.17M	88.59M	-3.48M	8.47M	-279.54M	-57.39M	-4.48M	-3.62M	-2.92M	-10.55M	-13.50M	-16.35M	11.45M	-11.89M	-18.86M
Net Income towards Common Stockholders (Quarter)	-14.17M	3.74M	4.63M	9.06M	7.83M	4.17M	88.59M	-3.48M	8.47M	-279.54M	-57.39M	-4.48M	-3.62M	-2.92M	-10.55M	-13.50M	-16.35M	11.45M	-11.89M	-18.86M
Additional items
EPS (Basic) (Quarter)	-0.32	0.08	0.11	0.20	0.17	0.09	1.88	-0.07	0.15	-3.42	-0.32	-0.05	-0.04	-0.03	-3.28	-2.12	-0.17	0.12	-4.55	-2.93
EPS (Weighted Average and Diluted) (Quarter)	-0.32	0.08	0.11	0.20	0.16	0.08	1.61	-0.07	0.13	-3.42	-0.32	-0.05	-0.04	-0.03	-3.28	-2.12	-0.17	0.11	-4.55	-2.93
Shares Outstanding (Weighted Average) (Quarter)	44.71M	44.97M	43.17M	45.20M	45.75M	48.18M	47.00M	51.01M	53.59M	81.71M	71.03M	94.98M	95.24M	95.19M	6.35M	6.38M	95.82M	96.25M	6.40M	6.43M
Shares Outstanding (Diluted Average) (Quarter)	44.71M	42.55M	43.17M	46.13M	47.58M	57.39M	54.67M	51.01M	70.14M	63.07M	71.03M	94.98M	95.24M	95.35M	6.35M	6.38M	95.97M	95.97M	6.40M	6.43M
EBITDA (Quarter)	-14.17M	3.74M	4.61M	9.06M	7.83M	4.17M	88.55M	-3.48M	8.47M	-279.54M	-57.38M	-4.24M	-3.52M	-2.95M	-13.37M	-13.13M	-7.93M	11.58M	-11.75M	-18.37M
Interest Expenses (Quarter)	2.60M	2.50M	2.44M	2.33M				9.92M					0.76M	0.76M	0.76M	0.77M	0.77M	0.77M	0.77M	0.78M
Tax Rate (Quarter)	2.07%	1.22%	8.06%	7.29%	7.04%	4.79%	-932.80%	37.72%	31.31%	-22.13%	-79.89%	-2.28%	-2.84%	-1.53%	1.86%	-1.50%	-0.34%	-0.41%	-1.24%	-0.24%

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Assertio Holdings Income Statement (2019-2026) | ASRT

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