Opko Health Income Statement (2010-2026) | OPK

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Period:

1Y 3Y 5Y 7Y 10Y All

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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)	442.41M	1.00M	401.33M	329.22M	309.89M	179.74M	185.34M	2.50M	265.42M	178.59M	181.91M	173.69M	182.19M	24.10M	183.64M	149.95M	156.81M	151.67M	148.45M	124.20M
Cost of Revenue (Quarter)	267.81M	223.19M	21.08M	221.20M	22.48M	20.26M	194.76M	24.25M	25.91M	24.54M	470.66M	131.62M	130.53M	133.50M		107.33M	107.41M	101.78M	84.42M	78.44M
Gross Profit (Quarter)	174.60M	-222.19M	380.25M	108.02M	287.42M	159.48M	-9.42M	-21.75M	239.51M	154.05M	-288.75M	42.07M	51.65M	-109.40M		42.62M	49.40M	49.89M	64.03M	45.76M
Operating items
Amortization - Intangibles (Quarter)	12.57M	12.61M	12.54M	22.02M	22.80M	21.40M	21.60M	21.50M	21.54M	21.53M	21.50M	21.44M	20.42M	20.43M		19.90M	19.40M	19.53M	19.09M	18.97M
Research & Development (Quarter)	18.22M	18.31M	21.01M	18.31M	17.25M	18.79M	19.53M	32.60M	18.16M	19.43M	19.39M	21.94M	24.08M	28.77M		30.84M	30.34M	30.08M	32.77M	29.20M
Selling, General & Administrative (Quarter)	113.24M	105.12M	138.21M	117.54M	101.46M	79.67M	74.00M	75.64M	79.79M	72.24M	72.88M	70.17M	68.82M	98.20M		59.09M	59.60M	53.80M	50.52M	48.61M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	305.38M	224.56M	305.19M	265.79M	201.91M	169.10M	147.09M	159.92M	160.44M		5.40M	153.05M	150.95M	121.49M	216.78M	127.19M	126.85M	19.73M	103.48M	97.41M
Operating Expenses (Quarter)	436.84M	347.99M	464.42M	401.64M	320.63M	267.56M	240.61M	268.17M	258.39M	243.00M	250.95M	245.16M	243.86M	159.42M	216.78M	217.12M	216.79M	103.61M	186.77M	175.21M
Operating Income (Quarter)	5.57M	37.83M	-63.08M	-72.42M	-10.74M	-87.82M	-55.27M	-30.59M	7.03M	-64.41M	-69.05M	-71.47M	-61.67M	-67.17M		-67.17M	-59.98M	48.06M	28.40M	-51.02M
EBIT (Quarter)	5.57M	37.83M	-63.08M	-72.42M	-10.74M	-87.82M	-55.27M	-30.59M	7.03M	-64.41M	-69.05M	-71.47M	-61.67M	-67.17M		-67.17M	-59.98M	48.06M	28.40M	-51.02M
Non-operating items
Non Operating Investment Income (Quarter)	-0.27M	1.28M	0.28M	-0.13M	0.34M	0.45M	-0.00M	-1.06M	0.14M	0.09M	0.05M	-26.16M	0.00M	-0.00M		-0.27M	0.02M	-0.04M	-0.13M	-0.30M
Interest & Investment Income (Quarter)	0.01M	0.01M	0.01M	0.01M	0.16M	0.67M	1.14M	1.03M	1.08M	0.97M	0.91M	0.81M	0.39M	2.93M		4.68M	3.29M	3.02M	3.82M	3.01M
Other Non Operating Income (Quarter)	-11.78M	-3.36M	1.30M	-1.44M	-73.00M	-36.65M	-44.75M	17.02M	-21.42M	-11.64M	-0.95M	21.32M	58.87M	48.64M		4.85M	-35.52M	1.75M	-0.96M	-1.71M
Non Operating Income (Quarter)	-16.94M	-3.36M	1.30M	-1.44M	-75.57M	-38.55M	-46.91M	13.60M	-21.42M	-11.64M	-11.25M	-11.71M	51.09M	48.64M		-6.21M	-102.54M	1.75M	-0.96M	-1.71M
Net income details
EBT (Quarter)	-11.37M	31.47M	-65.81M	-76.65M	-86.31M	-126.38M	-102.18M	-17.00M	-16.45M	-78.38M	-72.49M	-83.18M	-10.58M	48.42M		-73.37M	-162.52M	41.43M	-46.90M	-60.96M
Tax Provisions (Quarter)	4.75M	2.68M	-2.66M	-21.27M	15.07M	-40.33M	57.43M	1.23M	3.15M	6.08M	-6.02M	-1.35M	-0.28M	23.53M		-5.77M	-14.08M	19.80M	-0.66M	-6.11M
Profit After Tax (Quarter)	-16.19M	28.74M	-73.78M	-55.43M	-101.65M	-86.09M	-85.23M	-18.27M	-19.64M	-84.47M	-66.48M	-81.84M	-10.30M	24.89M	14.03M	-67.61M	-148.44M	21.63M	-31.26M	-54.85M
Equity Income (Quarter)	-0.07M	-0.05M	-0.47M	-0.05M	-0.27M	-0.04M	-0.02M	-0.04M	-0.04M	-0.02M	-0.01M	-0.00M	-0.00M	-0.00M		-0.01M		-0.00M	-0.02M	-0.00M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-16.12M	28.79M	-63.15M	-55.38M	-101.38M	-86.05M	-159.61M	-18.23M	-19.60M	-84.45M	-66.47M	-81.83M	-10.30M	24.89M		-67.60M	-148.44M	21.63M	-46.24M	-54.85M
Consolidated Net Income (Quarter)	-16.12M	28.79M	-63.15M	-55.38M	-101.38M	-86.05M	-159.61M	-18.23M	-19.60M	-84.45M	-66.47M	-81.83M	-10.30M	24.89M		-67.60M	-148.44M	21.63M	-46.24M	-54.85M
Income towards Parent Company (Quarter)	-16.12M	28.79M	-63.15M	-55.38M	-101.38M	-86.05M	-159.61M	-18.23M	-19.60M	-84.45M	-66.47M	-81.83M	-10.30M	24.89M		-67.60M	-148.44M	21.63M	-46.24M	-54.85M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-16.12M	28.79M	-63.15M	-55.38M	-101.38M	-86.05M	-159.61M	-18.23M	-19.60M	-84.45M	-66.47M	-81.83M	-10.30M	24.89M		-67.60M	-148.44M	21.63M	-46.24M	-54.85M
Additional items
EPS (Basic) (Quarter)	-0.03	0.04	-0.11	-0.08	-0.14	-0.11	-0.11	-0.02	-0.03	-0.11	-0.09	-0.12	-0.01	0.04	0.02	-0.10	-0.19	0.03	-0.04	-0.07
EPS (Weighted Average and Diluted) (Quarter)	-0.03	0.04	-0.11	-0.08	-0.14	-0.11	-0.11	-0.02		-0.11	-0.09	-0.12	-0.01	0.03	0.01	-0.10	-0.19	0.03	-0.04	-0.07
Shares Outstanding (Weighted Average) (Quarter)	647.00M	646.71M	648.08M	660.30M	712.55M	750.40M	719.06M	751.51M	751.73M	751.53M	751.77M	706.88M	697.21M	694.62M	694.02M	671.58M	788.01M	777.15M	751.13M	758.88M
Shares Outstanding (Diluted Average) (Quarter)	647.00M	646.71M	648.08M	660.30M	712.55M	750.40M	719.06M	751.51M			751.77M		697.21M	998.36M	694.02M	671.58M	700.68M		751.13M	758.88M
EBITDA (Quarter)	5.57M	37.83M	-63.08M	-72.42M	-10.74M	-87.82M	-55.27M	-30.59M	7.03M	-64.41M	-69.05M	-71.47M	-61.67M	-67.17M		-67.17M	-59.98M	48.06M	28.40M	-51.02M
Interest Expenses (Quarter)	4.89M	4.29M	4.31M	2.66M	3.08M	3.02M	3.30M	3.39M	3.28M	3.38M	3.45M	7.69M	8.18M	17.36M		15.47M	70.33M	11.36M	11.31M	10.94M
Tax Rate (Quarter)	-41.83%	8.52%	4.05%	27.74%	-17.46%	31.91%	-56.20%	-7.25%	-19.14%	-7.75%	8.30%	1.62%	2.65%	48.59%		7.86%	8.66%	47.78%	1.41%	10.02%

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Opko Health Income Statement (2010-2026) | OPK

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