Perrigo Income Statement (2012-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Oct2021	Dec2021	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	1,022.80M
Cost of Revenue (Quarter)	706.30M	-1887.00M	736.70M	749.60M	30.60M	-2110.50M	28.60M	765.10M	27.80M	25.50M	24.90M	24.60M	25.20M	23.30M	651.60M	693.40M	24.20M	-1917.80M	22.60M	708.90M
Gross Profit (Quarter)	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	313.90M
Operating items
Research & Development (Quarter)	129.70M	-283.00M	29.30M	31.50M	144.50M	-307.90M	31.10M	32.20M	150.20M	-366.70M	150.30M	150.10M	26.00M	462.20M	146.20M	22.00M	127.30M	21.80M	24.60M	129.50M
Selling, General & Administrative (Quarter)	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	100.00M
Restructuring Costs (Quarter)	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	14.40M
Other Operating Expenses (Quarter)			160.90M	180.20M	60.30M	522.90M	195.80M	199.70M	57.40M	664.40M	87.90M	108.10M	164.30M	-297.20M	57.60M	173.80M	62.20M	1,498.00M	483.10M	46.60M
Operating Expenses (Quarter)	-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	290.50M
Operating Income (Quarter)	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	23.50M
EBIT (Quarter)	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	23.50M
Non-operating items
Other Non Operating Income (Quarter)		-18.50M	1.10M	-9.30M	4.00M	-4.40M	-0.50M	9.70M		-6.40M	-0.40M	-3.40M	-5.10M	-1.50M	0.40M	-2.60M		-1.30M	6.00M	120.50M
Non Operating 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	-38.40M
Net income details
EBT (Quarter)	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	105.40M
Tax Provisions (Quarter)	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	16.90M
Profit After Tax (Quarter)	-53.90M	32.10M	-20.50M	-161.80M	-52.10M	-12.70M	20.70M	26.20M	15.40M	-27.70M	-48.40M	-108.40M	-21.00M	-33.40M	-6.40M	145.40M	12.70M	-1437.70M	-389.80M	88.50M
Income from Continuing Operations (Quarter)	-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	88.50M
Consolidated Net Income (Quarter)	-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	-14.10M
Income towards Parent Company (Quarter)	-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	-14.10M
Net Income towards Common Stockholders (Quarter)	-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	-14.10M
Additional items
EPS (Basic) (Quarter)	-0.04	-0.17	-0.01	0.00	0.02	-0.08	-0.01	0.00	-0.01	-0.03	-0.02	-0.02	-0.02	-0.02	-0.05	-0.06	-0.04	-0.03	-0.06	-0.10
EPS (Diluted) (Quarter)	-0.04	-0.17	-0.01	0.00	0.02	-0.08	-0.01	0.00	-0.01	-0.03	-0.02	-0.02	-0.02	-0.02	-0.05	-0.06	-0.04	-0.03	-0.06	-0.10
Shares Outstanding (Quarter)	133.80M	133.60M	134.00M	134.60M	134.60M	134.50M	134.90M	135.30M	135.50M	135.30M	136.60M	137.10M	137.50M	137.40M	137.70M	138.20M	138.50M	138.50M	138.70M	139.10M
Shares Outstanding (Diluted) (Quarter)	133.80M	133.60M	134.00M	134.60M	134.60M	134.50M	134.90M	136.60M	136.90M	135.30M	137.60M	137.10M	137.50M	137.40M	137.70M	138.20M	138.90M	138.50M	138.70M	139.60M
Shares Outstanding (Entity) (Quarter)	133.70M	133.80M	134.60M	134.60M	134.60M	134.70M	135.30M	135.40M	135.50M	135.50M	136.30M	136.40M	136.50M	136.50M	137.20M	137.60M	137.60M	137.60M	138.10M	138.70M
EBITDA (Quarter)	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	23.50M
Interest Expenses (Quarter)	27.20M	106.70M	28.30M	238.60M	238.90M	-0.80M	22.90M	238.40M	22.60M	3.20M	22.60M	228.50M	223.20M	224.70M	19.70M	30.20M	23.40M	4.50M	20.80M	191.60M
Tax Rate (Quarter)	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%	16.03%

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Perrigo PRGO Income Statement (2012-2026)

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