Elanco Animal Health Income Statement (2017-2026) | ELAN

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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)	1,278.00M	1,131.00M	1,112.00M	1,226.00M	1,175.00M	1,026.00M	985.00M	1,257.00M	1,057.00M	1,068.00M	1,035.00M	1,205.00M	1,184.00M	1,030.00M	1,020.00M	1,193.00M	1,241.00M	1,137.00M	1,144.00M	1,371.00M
Cost of Revenue (Quarter)	551.00M	502.00M	510.00M	509.00M	484.00M	472.00M	448.00M	494.00M	434.00M	487.00M	516.00M	515.00M	495.00M	492.00M	501.00M	509.00M	528.00M	530.00M	555.00M	586.00M
Gross Profit (Quarter)	727.00M	629.00M	602.00M	717.00M	691.00M	554.00M	537.00M	763.00M	623.00M	581.00M	519.00M	690.00M	689.00M	538.00M	519.00M	684.00M	713.00M	607.00M	589.00M	785.00M
Operating items
Amortization - Intangibles (Quarter)	129.00M	141.00M	139.00M	137.00M	133.00M	128.00M	130.00M	134.00M	136.00M	140.00M	138.00M	133.00M	131.00M	133.00M	130.00M	128.00M	136.00M	140.00M	139.00M	138.00M
Research & Development (Quarter)	94.00M	94.00M	92.00M	81.00M	82.00M	78.00M	80.00M	81.00M	81.00M	86.00M	79.00M	87.00M	89.00M	87.00M	81.00M	94.00M	92.00M	89.00M	93.00M	97.00M
Selling, General & Administrative (Quarter)	385.00M	342.00M	327.00M	323.00M	343.00M	298.00M	302.00M	327.00M	353.00M	313.00M	292.00M	337.00M	354.00M	323.00M	300.00M	341.00M	400.00M	351.00M	338.00M	381.00M
Restructuring Costs (Quarter)	305.00M	111.00M	116.00M	40.00M	86.00M	26.00M	25.00M	40.00M	35.00M
Other Operating Expenses (Quarter)	731.00M	714.00M	702.00M	707.00M	678.00M	668.00M	667.00M	701.00M	667.00M		-75.00M	-9.00M	-2.00M	-1.00M	-6.00M	-12.00M	-11.00M		-19.00M	-9.00M
Operating Expenses (Quarter)	1,515.00M	1,261.00M	1,237.00M	1,151.00M	1,189.00M	1,070.00M	1,074.00M	1,149.00M	1,136.00M	2,165.00M	1,162.00M	1,193.00M	1,216.00M	471.00M	1,071.00M	435.00M	492.00M	440.00M	431.00M	478.00M
Operating Income (Quarter)	-788.00M	-632.00M	-635.00M	-434.00M	-498.00M	-516.00M	-537.00M	-386.00M	-513.00M	-1584.00M	-643.00M	-503.00M	-527.00M	67.00M	-552.00M	249.00M	221.00M	167.00M	158.00M	307.00M
EBIT (Quarter)	-788.00M	-632.00M	-635.00M	-434.00M	-498.00M	-516.00M	-537.00M	-386.00M	-513.00M	-1584.00M	-643.00M	-503.00M	-527.00M	67.00M	-552.00M	249.00M	221.00M	167.00M	158.00M	307.00M
Non-operating items
Non Operating Income (Quarter)	3.00M	-11.00M	3.00M	-9.00M	6.00M	-8.00M	-21.00M	-9.00M	-23.00M	-9.00M	-34.00M	-9.00M	-2.00M	-1.00M
Net income details
EBT (Quarter)	-243.00M	-130.00M	-120.00M	75.00M	-14.00M	-44.00M	-89.00M	108.00M	-79.00M	-1097.00M	-127.00M	12.00M	-32.00M	559.00M	-51.00M	60.00M	25.00M	-50.00M	-259.00M	87.00M
Tax Provisions (Quarter)	-37.00M	-22.00M	-15.00M	24.00M	-4.00M	21.00M	-35.00M	5.00M	18.00M	-1.00M	14.00M	-20.00M	18.00M	195.00M	-43.00M	-7.00M	14.00M	-16.00M	17.00M	30.00M
Profit After Tax (Quarter)	-206.00M	-108.00M	-105.00M	51.00M	-10.00M	-65.00M	-54.00M	103.00M	-97.00M	-1096.00M	-141.00M	32.00M	-50.00M	364.00M	-8.00M	67.00M	11.00M	-34.00M	-276.00M	57.00M
Income from Continuing Operations (Quarter)	-206.00M	-108.00M	-105.00M	51.00M	-10.00M	-65.00M	-54.00M	103.00M	-97.00M	-1096.00M	-141.00M	32.00M	-50.00M	364.00M	-8.00M	67.00M	11.00M	-34.00M	-276.00M	57.00M
Consolidated Net Income (Quarter)	-206.00M	-108.00M	-105.00M	51.00M	-10.00M	-65.00M	-54.00M	103.00M	-97.00M	-1096.00M	-141.00M	32.00M	-50.00M	364.00M	-8.00M	67.00M	11.00M	-34.00M	-276.00M	57.00M
Income towards Parent Company (Quarter)	-206.00M	-108.00M	-105.00M	51.00M	-10.00M	-65.00M	-54.00M	103.00M	-97.00M	-1096.00M	-141.00M	32.00M	-50.00M	364.00M	-8.00M	67.00M	11.00M	-34.00M	-276.00M	57.00M
Net Income towards Common Stockholders (Quarter)	-206.00M	-108.00M	-105.00M	51.00M	-10.00M	-65.00M	-54.00M	103.00M	-97.00M	-1096.00M	-141.00M	32.00M	-50.00M	364.00M	-8.00M	67.00M	11.00M	-34.00M	-276.00M	57.00M
Additional items
EPS (Basic) (Quarter)	-0.42	-0.22	-0.22	0.10	-0.02	-0.13	-0.11	0.21	-0.20	-2.22	-0.29	0.06	-0.10	0.74	-0.02	0.14	0.02	-0.07	-0.56	0.11
EPS (Weighted Average and Diluted) (Quarter)	-0.42	-0.22	-0.22	0.10	-0.02	-0.13	-0.11	0.21	-0.20	-2.22	-0.29	0.06	-0.10	0.73	-0.02	0.13	0.02	-0.07	-0.56	0.11
Shares Outstanding (Weighted Average) (Quarter)	487.30M	487.30M	487.20M	488.00M	488.40M	488.40M	488.30M	491.10M	492.60M	492.70M	492.30M	493.20M	493.70M	494.30M	494.00M	495.10M	496.60M	496.80M	496.40M	497.70M
Shares Outstanding (Diluted Average) (Quarter)	487.30M	487.30M	487.20M	492.20M	488.40M	488.40M	488.30M	492.80M	492.60M	492.10M	492.30M	496.00M	493.70M	496.90M	497.30M	499.10M	500.10M	496.80M	496.40M	506.00M
EBITDA (Quarter)	-788.00M	-632.00M	-635.00M	-434.00M	-498.00M	-516.00M	-537.00M	-386.00M	-513.00M	-1584.00M	-643.00M	-503.00M	-527.00M	67.00M	-552.00M	249.00M	221.00M	167.00M	158.00M	307.00M
Interest Expenses (Quarter)	60.00M	60.00M	55.00M	52.00M	67.00M	60.00M	62.00M	64.00M	74.00M	72.00M	67.00M	66.00M	65.00M	58.00M	46.00M	40.00M	48.00M	52.00M	80.00M	57.00M
Tax Rate (Quarter)	15.23%	16.92%	12.50%	32.00%	28.57%	-47.73%	39.33%	4.63%	-22.78%	0.09%	-11.02%	-166.67%	-56.25%	34.88%	84.31%	-11.67%	56.00%	32.00%	-6.56%	34.48%

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Elanco Animal Health Income Statement (2017-2026) | ELAN

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