Perrigo Income Statement (2012-2026) | PRGO

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Income Statement	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	981.10M	1,042.70M	1,104.90M	1,074.50M	1,121.70M	1,100.20M	1,155.30M	1,181.70M	1,193.10M	1,123.80M	1,156.90M	1,082.10M	1,065.50M	1,087.50M	1,138.30M	1,043.90M	1,056.30M	1,043.30M	1,109.60M	969.20M
Cost of Revenue (Quarter)	24.10M	129.70M	131.40M	135.60M	749.60M	30.60M	772.70M	28.60M	28.60M	27.80M	152.60M	150.30M	150.10M	25.20M	-331.80M	146.20M	693.40M	24.20M	2,348.70M	22.60M
Gross Profit (Quarter)	349.00M	336.40M	362.40M	337.80M	372.10M	362.90M	382.60M	413.80M	428.00M	411.20M	427.30M	357.70M	394.70M	404.40M	385.90M	392.30M	362.90M	377.10M	362.20M	325.50M
Operating items
Research & Development (Quarter)	33.00M	27.60M	30.30M	29.30M	31.50M	29.80M	32.60M	31.10M	32.20M	29.60M	29.60M	29.00M	29.40M	26.00M	27.80M	26.70M	22.00M	24.90M	21.80M	24.60M
Selling, General & Administrative (Quarter)	110.40M	130.60M	113.90M	122.30M	157.80M	105.90M	126.30M	135.00M	132.60M	126.00M	128.70M	130.40M	126.10M	116.90M	94.70M	112.20M	113.00M	94.20M	116.50M	115.00M
Restructuring Costs (Quarter)	9.00M	1.00M	5.10M	3.60M	9.50M	19.10M	10.30M	3.40M	6.70M	15.50M	16.50M	44.30M	36.90M	16.80M	12.00M	29.40M	8.70M	20.80M	13.00M	75.10M
Other Operating Expenses (Quarter)	322.50M	-261.10M	166.40M	160.90M	180.20M	175.00M	182.40M	195.80M	199.70M	178.00M	268.10M	209.20M	228.80M	164.30M	137.20M	177.10M	173.80M	164.60M	1,498.00M	483.10M
Operating Expenses (Quarter)	474.90M	-101.90M	315.70M	316.10M	379.00M	329.80M	351.60M	365.30M	371.20M	349.10M	442.90M	412.90M	421.20M	324.00M	271.70M	345.40M	317.50M	304.50M	1,649.30M	697.80M
Operating Income (Quarter)	-125.90M	438.30M	46.70M	21.70M	-6.90M	33.10M	31.00M	48.50M	56.80M	62.10M	-15.60M	-55.20M	-26.50M	80.40M	114.20M	46.90M	45.40M	72.60M	-1287.10M	-372.30M
EBIT (Quarter)	-125.90M	438.30M	46.70M	21.70M	-6.90M	33.10M	31.00M	48.50M	56.80M	62.10M	-15.60M	-55.20M	-26.50M	80.40M	114.20M	46.90M	45.40M	72.60M	-1287.10M	-372.30M
Non-operating items
Interest & Investment Income (Quarter)									-44.00M	-43.50M	-42.70M	-43.00M	-44.10M	-57.60M	-43.10M	-39.00M	-39.60M	-40.60M	-43.30M	-40.80M
Other Non Operating Income (Quarter)			-18.50M	1.10M	-9.30M	4.00M	-44.20M	-0.50M	9.70M	0.60M	3.20M	-0.40M	-3.40M	-5.10M	-1.50M	0.40M	-2.60M	-9.60M	-1.30M	6.00M
Non Operating Income (Quarter)	0.40M	-18.50M	-6.30M	1.10M	-53.80M	4.00M	-4.40M	-0.50M	9.70M	0.60M	0.80M	-0.40M	-3.40M	4.10M	0.40M	0.40M	-2.60M	-9.60M	-1.30M	6.00M
Net income details
EBT (Quarter)	-157.10M	388.90M	9.90M	-13.00M	-108.30M	-3.50M	-14.30M	4.30M	22.50M	19.20M	-54.30M	-98.60M	-74.00M	21.80M	70.00M	8.30M	3.20M	22.40M	-1331.70M	-408.50M
Tax Provisions (Quarter)	-45.20M	442.80M	-22.20M	-11.70M	-43.40M	48.60M	-1.60M	5.40M	13.60M	3.80M	-26.60M	-102.70M	31.70M	39.40M	111.50M	8.20M	3.70M	9.70M	82.90M	-18.70M
Profit After Tax (Quarter)	-57.70M	-53.90M	32.10M	-2.40M	-65.10M	-49.40M	-23.70M	-3.00M	8.40M	15.40M	-24.00M	2.00M	-108.40M	-21.00M	-33.40M	0.10M	-8.40M	12.70M	-1437.70M	-398.60M
Equity Income (Quarter)
Net Income - Minority (Quarter)
Income from Continuing Operations (Quarter)	-111.90M	-53.90M	32.10M	-1.30M	-64.90M	-52.10M	-12.70M	-1.10M	8.90M	15.40M	-27.70M	4.10M	-105.70M	-17.60M	-41.50M	0.10M	-0.50M	12.70M	-1414.60M	-389.80M
Consolidated Net Income (Quarter)	54.20M	-5.00M	-22.50M	-1.10M	-0.20M	2.70M	-11.00M	-1.90M	-0.50M	-1.20M	-4.60M	-2.10M	-2.70M	-3.40M	-3.00M	-6.50M	-7.90M	-5.20M	-3.50M	-8.70M
Income towards Parent Company (Quarter)	54.20M	-5.00M	-22.50M	-1.10M	-0.20M	2.70M	-11.00M	-1.90M	-0.50M	-1.20M	-4.60M	-2.10M	-2.70M	-3.40M	-3.00M	-6.50M	-7.90M	-5.20M	-3.50M	-8.70M
Net Income towards Common Stockholders (Quarter)	54.20M	-5.00M	-22.50M	-1.10M	-0.20M	2.70M	-11.00M	-1.90M	-0.50M	-1.20M	-4.60M	-2.10M	-2.70M	-3.40M	-3.00M	-6.50M	-7.90M	-5.20M	-3.50M	-8.70M
Additional items
EPS (Basic) (Quarter)	-0.43	-0.44	-0.39	-0.02	-0.48	-0.39	-0.16	-0.01	0.06	0.11	-0.20	0.03	-0.79	-0.15	-0.32	-0.05	-0.06	0.09	-10.07	-2.81
EPS (Weighted Average and Diluted) (Quarter)	-0.43	-0.40	0.70	-0.02	-0.48	-0.37	-0.10	-0.02	0.06	0.11	-0.20	0.01	-0.79	-0.15	-0.38	-0.05	-0.06	0.05	-10.07	-2.87
Shares Outstanding (Weighted Average) (Quarter)	133.40M	133.50M	133.60M	134.00M	134.30M	134.40M	134.50M	134.90M	135.10M	135.20M	135.30M	136.60M	137.10M	137.50M	137.40M	137.70M	138.00M	138.20M	138.50M	138.70M
Shares Outstanding (Diluted Average) (Quarter)	133.40M	133.80M	133.60M	134.00M	134.30M	134.40M	134.50M	134.90M	136.60M	136.60M	135.30M	137.60M	137.10M	137.30M	137.40M	137.70M	138.20M	138.80M	138.50M	138.70M
EBITDA (Quarter)	-125.90M	438.30M	46.70M	21.70M	-6.90M	33.10M	31.00M	48.50M	56.80M	62.10M	-15.60M	-55.20M	-26.50M	80.40M	114.20M	46.90M	45.40M	72.60M	-1287.10M	-372.30M
Tax Rate (Quarter)	28.77%	113.86%	-224.24%	90.00%	40.07%	-1,388.57%	11.19%	125.58%	60.44%	19.79%	48.99%	104.16%	-42.84%	180.73%	159.29%	98.80%	115.63%	43.30%	-6.23%	4.58%

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Perrigo Income Statement (2012-2026) | PRGO

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