Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
product revenue | 1,846,900,000 | 1,878,700,000 | 1,726,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue from anti-cd20 therapeutic programs | 493,900,000 | 467,300,000 | 378,200,000 | 465,200,000 | 446,200,000 | 444,500,000 | 394,000,000 | 435,800,000 | 420,900,000 | 433,400,000 | 399,500,000 | 447,900,000 | 416,900,000 | 436,300,000 | 399,400,000 | 414,100,000 | 415,400,000 | 440,000,000 | 389,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
alzheimer's collaboration revenue | 42,700,000 | 54,900,000 | 33,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contract manufacturing, royalty and other revenue | 151,200,000 | 244,600,000 | 293,300,000 | 97,000,000 | 250,200,000 | 120,800,000 | 184,600,000 | 118,100,000 | 304,200,000 | 197,500,000 | 319,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenue | 2,534,700,000 | 2,645,500,000 | 2,431,000,000 | 2,454,700,000 | 2,465,800,000 | 2,464,900,000 | 2,290,500,000 | 2,386,300,000 | 2,530,300,000 | 2,456,000,000 | 2,463,000,000 | 2,544,000,000 | 2,508,500,000 | 2,589,100,000 | 2,531,800,000 | 2,733,800,000 | 2,778,900,000 | 2,775,000,000 | 2,694,000,000 | 2,852,600,000 | 3,376,100,000 | 3,681,600,000 | 3,534,300,000 | 3,671,300,000 | 3,600,100,000 | 3,616,700,000 | 3,489,800,000 | 3,526,300,000 | 3,439,000,000 | 3,356,500,000 | 3,131,100,000 | 3,307,000,000 | 3,077,800,000 | 3,078,400,000 | 2,810,700,000 | 2,872,000,000 | 2,955,800,000 | 2,894,200,000 | 2,726,800,000 | 2,839,336,000 | 2,777,859,000 | 2,591,642,000 | 2,554,963,000 | 2,640,675,000 | 2,511,446,000 | 2,421,452,000 | 2,129,751,000 | 1,965,850,000 | 1,827,780,000 | 1,723,473,000 | 1,415,096,000 | 1,417,941,000 | 1,385,554,000 | 1,420,951,000 | 1,292,014,000 | 3,738,700,000 | 1,309,934,000 | 1,208,647,000 | 1,203,342,000 | 1,175,800,000 | 1,212,702,000 | 1,108,860,000 | 3,256,830,000 | 1,120,518,000 | 1,093,289,000 | 1,036,484,000 | 1,068,913,000 | 1,092,964,000 | 993,444,000 | 942,186,000 | 893,300,000 | 789,231,000 | 773,176,000 | 715,910,000 | 708,341,000 | 703,492,000 | 660,041,000 | 611,175,000 | 632,853,000 | 596,211,000 | 605,634,000 | 587,802,000 | ||
yoy | 2.79% | 7.33% | 6.13% | 2.87% | -2.55% | 0.36% | -7.00% | -6.20% | 0.87% | -5.14% | -2.72% | -6.94% | -9.73% | -6.70% | -6.02% | -4.16% | -17.69% | -24.63% | -23.78% | -22.30% | -6.22% | 1.79% | 1.28% | 4.11% | 4.68% | 7.75% | 11.46% | 6.63% | 11.74% | 9.03% | 11.40% | 15.15% | 4.13% | 6.36% | 3.08% | 1.15% | 6.41% | 11.67% | 6.73% | 7.52% | 10.61% | 7.03% | 19.97% | 34.33% | 37.40% | 40.50% | 50.50% | 38.64% | 31.92% | 21.29% | 9.53% | -62.07% | 5.77% | 17.57% | 7.37% | 11.41% | -0.33% | 8.52% | 4.93% | 10.92% | 6.98% | 204.69% | 2.52% | 10.05% | 10.01% | 19.66% | 38.48% | 28.49% | 31.61% | 26.11% | 12.19% | 17.14% | 17.14% | 11.93% | 17.99% | 8.98% | 3.98% | |||||||
qoq | -4.19% | 8.82% | -0.97% | -0.45% | 0.04% | 7.61% | -4.01% | -5.69% | 3.03% | -0.28% | -3.18% | 1.42% | -3.11% | 2.26% | -7.39% | -1.62% | 0.14% | 3.01% | -5.56% | -15.51% | -8.30% | 4.17% | -3.73% | 1.98% | -0.46% | 3.64% | -1.04% | 2.54% | 2.46% | 7.20% | -5.32% | 7.45% | -0.02% | 9.52% | -2.13% | -2.84% | 2.13% | 6.14% | -3.96% | 2.21% | 7.19% | 1.44% | -3.25% | 5.15% | 3.72% | 13.70% | 8.34% | 7.55% | 6.05% | 21.79% | -0.20% | 2.34% | -2.49% | 9.98% | -65.44% | 185.41% | 8.38% | 0.44% | -3.04% | 9.36% | -65.95% | 190.65% | 2.49% | 5.48% | -3.03% | -2.20% | 10.02% | 5.44% | 5.47% | 13.19% | 2.08% | 8.00% | 1.07% | 0.69% | 6.58% | 8.00% | -3.43% | 6.15% | -1.56% | 3.03% | ||||
cost and expense: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales, excluding amortization and impairment of acquired intangible assets | 674,400,000 | 605,000,000 | 629,300,000 | 583,500,000 | 638,700,000 | 546,000,000 | 542,200,000 | 618,300,000 | 659,600,000 | 592,700,000 | 662,800,000 | 570,900,000 | 469,500,000 | 484,000,000 | 753,900,000 | 660,100,000 | 511,800,000 | 459,700,000 | 478,100,000 | 490,600,000 | 449,100,000 | 411,100,000 | 454,300,000 | 447,100,000 | 430,000,000 | 476,300,000 | 602,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 436,100,000 | 399,000,000 | 434,100,000 | 532,300,000 | 542,700,000 | 513,900,000 | 452,900,000 | 570,900,000 | 736,300,000 | 584,200,000 | 570,600,000 | 601,600,000 | 549,200,000 | 528,600,000 | 551,700,000 | 699,500,000 | 702,400,000 | 585,100,000 | 514,200,000 | 1,726,100,000 | 1,140,900,000 | 647,600,000 | 476,300,000 | 691,700,000 | 540,400,000 | 484,800,000 | 563,700,000 | 611,600,000 | 507,900,000 | 981,000,000 | 496,700,000 | 587,600,000 | 446,400,000 | 796,200,000 | 423,400,000 | 533,900,000 | 529,000,000 | 473,100,000 | 437,300,000 | 541,660,000 | 519,863,000 | 490,728,000 | 460,549,000 | 500,091,000 | 417,174,000 | 447,273,000 | 528,884,000 | 422,233,000 | 410,017,000 | 327,463,000 | 284,340,000 | 345,181,000 | 304,217,000 | 329,559,000 | 355,962,000 | 918,211,000 | 301,391,000 | 285,644,000 | 293,633,000 | 331,675,000 | 307,030,000 | 979,013,000 | 304,055,000 | 416,453,000 | 279,478,000 | 292,767,000 | 268,800,000 | 252,259,000 | 258,232,000 | 229,292,000 | 286,274,000 | 218,149,000 | 191,449,000 | 199,480,000 | 211,033,000 | 161,985,000 | 145,892,000 | 168,314,000 | 227,039,000 | 179,843,000 | 178,784,000 | |||
acquired in-process research and development, upfront and milestone expense | 2,100,000 | 46,600,000 | 200,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 594,800,000 | 583,800,000 | 572,500,000 | 680,000,000 | 588,400,000 | 553,800,000 | 581,500,000 | 608,500,000 | 788,200,000 | 548,000,000 | 605,000,000 | 632,800,000 | 563,300,000 | 572,600,000 | 634,900,000 | 787,900,000 | 654,100,000 | 637,300,000 | 595,000,000 | 806,200,000 | 573,100,000 | 555,100,000 | 570,100,000 | 664,900,000 | 554,500,000 | 587,600,000 | 567,700,000 | 591,100,000 | 497,700,000 | 516,200,000 | 501,300,000 | 572,400,000 | 433,800,000 | 430,200,000 | 499,100,000 | 495,500,000 | 462,700,000 | 492,400,000 | 497,300,000 | 583,017,000 | 477,827,000 | 491,895,000 | 560,361,000 | 573,610,000 | 570,436,000 | 576,622,000 | 511,674,000 | 522,857,000 | 405,584,000 | 431,012,000 | 352,598,000 | 375,977,000 | 299,631,000 | 301,767,000 | 300,089,000 | 794,735,000 | 261,398,000 | 266,301,000 | 244,516,000 | 262,322,000 | 248,664,000 | 684,279,000 | 226,755,000 | 220,829,000 | 221,830,000 | 230,963,000 | 232,824,000 | 245,689,000 | 215,829,000 | 193,730,000 | 190,644,000 | 203,668,000 | 188,061,000 | 192,234,000 | 168,153,000 | 170,289,000 | 154,391,000 | 169,121,000 | 161,410,000 | 155,754,000 | 158,458,000 | |||
amortization and impairment of acquired intangible assets | 135,700,000 | 130,900,000 | 111,800,000 | 151,200,000 | 130,300,000 | 86,900,000 | 78,300,000 | 76,600,000 | 60,900,000 | 52,900,000 | 50,200,000 | 175,000,000 | 56,500,000 | 67,500,000 | 66,900,000 | 68,100,000 | 111,000,000 | 604,100,000 | 98,100,000 | 249,200,000 | 82,600,000 | 61,500,000 | 71,500,000 | 67,700,000 | 283,900,000 | 70,100,000 | 68,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
collaboration profit sharing/ | 87,200,000 | 75,000,000 | 58,100,000 | 57,100,000 | 69,300,000 | 62,400,000 | 65,600,000 | 54,300,000 | 50,500,000 | 56,900,000 | 57,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on fair value remeasurement of contingent consideration | 5,600,000 | 13,200,000 | 9,600,000 | 3,900,000 | 23,800,000 | -195,400,000 | -2,100,000 | -4,500,000 | -7,100,000 | -1,600,000 | -15,600,000 | 300,000 | -33,800,000 | -62,800,000 | -29,000,000 | 10,000,000 | -4,600,000 | 2,600,000 | -57,800,000 | -20,000,000 | 79,300,000 | -87,900,000 | -5,600,000 | 15,300,000 | 30,000,000 | 21,200,000 | 10,000,000 | 4,700,000 | 5,900,000 | 10,600,000 | 2,300,000 | 24,613,000 | 244,000 | -2,201,000 | 7,844,000 | 7,320,000 | -49,433,000 | 4,019,000 | -799,000 | 2,436,000 | -97,000 | -5,163,000 | ||||||||||||||||||||||||||||||||||||||||||
restructuring charges | 7,400,000 | -700,000 | 35,300,000 | 5,300,000 | 6,800,000 | 6,600,000 | 11,500,000 | 98,800,000 | 76,000,000 | 34,400,000 | 9,600,000 | 7,000,000 | 15,400,000 | 70,600,000 | 38,100,000 | 300,000 | 800,000 | 400,000 | 2,800,000 | 6,000,000 | 1,600,000 | 1,600,000 | 11,800,000 | 11,600,000 | 9,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of priority review voucher | -88,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 34,100,000 | 48,700,000 | 68,400,000 | 149,900,000 | 14,800,000 | 85,200,000 | 93,700,000 | 67,300,000 | 300,000,000 | -121,200,000 | 69,400,000 | 113,100,000 | -56,000,000 | -428,600,000 | -263,300,000 | -182,100,000 | -502,900,000 | 96,400,000 | -506,900,000 | 683,500,000 | -128,600,000 | 63,000,000 | -120,500,000 | -49,300,000 | -27,300,000 | -197,400,000 | 357,300,000 | -28,600,000 | 115,100,000 | -34,500,000 | -41,000,000 | -66,000,000 | -43,600,000 | -68,200,000 | -37,600,000 | -48,000,000 | -58,100,000 | -58,500,000 | -52,800,000 | -82,412,000 | -15,413,000 | -10,889,000 | -14,986,000 | -8,751,000 | -16,290,000 | 4,861,000 | -5,601,000 | -5,405,000 | -4,640,000 | -10,428,000 | -14,457,000 | -14,290,000 | -4,548,000 | 2,950,000 | 15,144,000 | -5,750,000 | -7,727,000 | -11,728,000 | 9,951,000 | 1,012,000 | -8,386,000 | 27,892,000 | 9,360,000 | 14,680,000 | 6,846,000 | -34,850,000 | -24,725,000 | -5,463,000 | 370,000 | 32,631,000 | 44,904,000 | 31,586,000 | 21,702,000 | -10,647,000 | 22,319,000 | 21,806,000 | 18,665,000 | 11,837,000 | 11,192,000 | 6,051,000 | -8,926,000 | |||
total cost and expense | 1,977,400,000 | 1,901,500,000 | 2,119,800,000 | 2,163,200,000 | 2,014,800,000 | 1,766,200,000 | 1,825,700,000 | 2,094,700,000 | 2,671,500,000 | 1,747,900,000 | 2,024,700,000 | 1,940,200,000 | 1,137,400,000 | 1,319,600,000 | 1,921,100,000 | 2,146,700,000 | 1,984,900,000 | 2,289,300,000 | 1,720,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax (benefit) expense | 557,300,000 | 744,000,000 | 311,200,000 | 403,625,000 | 451,000,000 | 698,700,000 | 464,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | 90,800,000 | 109,200,000 | 70,700,000 | 24,800,000 | 62,500,000 | 115,100,000 | 71,400,000 | 42,700,000 | -72,900,000 | 114,800,000 | 50,700,000 | 54,300,000 | 236,200,000 | 216,700,000 | 125,600,000 | 443,200,000 | -25,900,000 | -409,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to biogen inc. | 466,500,000 | 634,800,000 | 240,500,000 | 266,700,000 | 388,500,000 | 583,600,000 | 393,400,000 | 249,700,000 | -68,100,000 | 591,600,000 | 387,900,000 | 550,400,000 | 1,134,700,000 | 1,058,000,000 | 303,800,000 | 368,200,000 | 329,200,000 | 448,500,000 | 410,200,000 | 357,900,000 | 701,500,000 | 1,542,100,000 | 1,399,100,000 | 1,439,700,000 | 1,545,900,000 | 1,494,100,000 | 1,408,800,000 | 946,800,000 | 1,444,400,000 | 866,600,000 | 1,172,900,000 | -297,400,000 | 1,226,100,000 | 862,800,000 | 747,600,000 | 649,200,000 | 1,032,900,000 | 1,049,800,000 | 970,900,000 | 831,561,000 | 965,622,000 | 927,276,000 | 822,541,000 | |||||||||||||||||||||||||||||||||||||||||
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share attributable to biogen inc. | 3.18 | 4.33 | 1.65 | 1.83 | 2.67 | 4.01 | 2.71 | 1.72 | -0.47 | 4.09 | 2.69 | 3.84 | 7.86 | 7.25 | 2.06 | 2.51 | 2.22 | 3 | 2.7 | 2.57 | 4.47 | 9.6 | 8.1 | 8.09 | 8.4 | 7.85 | 7.17 | 4.77 | 7.17 | 4.18 | 5.55 | -1.38 | 5.8 | 4.07 | 3.47 | 3.01 | 4.72 | 4.79 | 4.44 | 3.78 | 4.16 | 3.94 | 3.5 | |||||||||||||||||||||||||||||||||||||||||
diluted earnings per share attributable to biogen inc. | 3.17 | 4.33 | 1.64 | 1.83 | 2.66 | 4 | 2.7 | 1.71 | -0.47 | 4.07 | 2.67 | 3.8 | 7.84 | 7.24 | 2.06 | 2.5 | 2.22 | 2.99 | 2.69 | 2.55 | 4.46 | 9.59 | 8.08 | 8.07 | 8.39 | 7.85 | 7.15 | 4.75 | 7.15 | 4.18 | 5.54 | -1.38 | 5.79 | 4.07 | 3.46 | 3.01 | 4.71 | 4.79 | 4.43 | 3.77 | 4.15 | 3.93 | 3.49 | |||||||||||||||||||||||||||||||||||||||||
weighted-average shares used for eps calculation | 254.9 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
product | 1,345,225,000 | 1,769,400,000 | 1,899,600,000 | 1,711,900,000 | 1,353,575,000 | 1,805,200,000 | 1,845,800,000 | 1,763,300,000 | 1,904,500,000 | 1,962,100,000 | 2,054,900,000 | 2,066,300,000 | 2,193,500,000 | 2,205,700,000 | 2,236,000,000 | 2,211,700,000 | 2,301,600,000 | 2,690,300,000 | 2,795,700,000 | 2,904,600,000 | 2,924,800,000 | 2,894,700,000 | 2,880,300,000 | 2,680,000,000 | 2,825,700,000 | 2,780,100,000 | 2,757,500,000 | 2,523,500,000 | 2,712,400,000 | 2,622,500,000 | 2,639,700,000 | 2,380,100,000 | 2,502,900,000 | 2,539,600,000 | 2,466,000,000 | 2,309,400,000 | 2,425,895,000 | 2,391,717,000 | 2,198,566,000 | 2,172,322,000 | 2,286,981,000 | 2,117,366,000 | 2,056,292,000 | 1,742,765,000 | 1,607,080,000 | 1,453,554,000 | 1,385,918,000 | 1,095,779,000 | 1,074,676,000 | 1,039,110,000 | 1,076,800,000 | 975,488,000 | 2,860,360,000 | 975,757,000 | 956,703,000 | 907,102,000 | 859,235,000 | 824,220,000 | 2,351,252,000 | 801,689,000 | 790,970,000 | 733,409,000 | 731,835,000 | 758,260,000 | 684,486,000 | 665,070,000 | 604,227,000 | 529,581,000 | 518,625,000 | 484,388,000 | 463,617,000 | 475,096,000 | 436,081,000 | 406,519,000 | 429,231,000 | 391,366,000 | 398,822,000 | 397,584,000 | ||||||
net income | 266,700,000 | 388,500,000 | 583,600,000 | 393,400,000 | 248,900,000 | -68,300,000 | 593,300,000 | 387,600,000 | 549,500,000 | 1,134,900,000 | 1,058,700,000 | 218,500,000 | -20,500,000 | 318,100,000 | 1,025,500,000 | 404,600,000 | 357,600,000 | 703,900,000 | 1,606,500,000 | 1,392,600,000 | 1,439,700,000 | 1,545,900,000 | 1,494,100,000 | 1,408,800,000 | 944,900,000 | 1,442,900,000 | 915,000,000 | 1,171,200,000 | -166,300,000 | 1,226,100,000 | 862,800,000 | 747,500,000 | 647,900,000 | 1,030,200,000 | 1,048,400,000 | 969,200,000 | 828,708,000 | 1,019,493,000 | 924,825,000 | 820,174,000 | 882,585,000 | 856,120,000 | 723,132,000 | 479,728,000 | 457,306,000 | 487,616,000 | 490,670,000 | 426,749,000 | 292,127,000 | 398,400,000 | 387,141,000 | 302,366,000 | 913,024,000 | 353,662,000 | 304,049,000 | 308,766,000 | 294,649,000 | 219,993,000 | 697,460,000 | 279,602,000 | 144,885,000 | 246,579,000 | 206,654,000 | 206,788,000 | 206,628,000 | 163,097,000 | 201,150,000 | 119,381,000 | 186,140,000 | 131,501,000 | 108,556,000 | 156,599,000 | -170,613,000 | 122,969,000 | 55,562,000 | 27,185,000 | 34,504,000 | 43,458,000 | ||||||
yoy | 7.15% | -668.81% | -1.63% | 1.50% | -54.70% | -106.02% | -43.96% | 77.39% | -2780.49% | 256.77% | 3.24% | -46.00% | -105.73% | -54.81% | -36.17% | -70.95% | -75.16% | -54.47% | 7.52% | -1.15% | 52.37% | 7.14% | 63.29% | 20.29% | -668.19% | 17.68% | 6.05% | 56.68% | -125.67% | 19.02% | -17.70% | -22.87% | -21.82% | 1.05% | 13.36% | 18.17% | -6.10% | 19.08% | 27.89% | 70.97% | 93.00% | 75.57% | 47.38% | 12.41% | 56.54% | 22.39% | 26.74% | 41.14% | -68.00% | 12.65% | 27.33% | -2.07% | 3.19% | 40.35% | 103.37% | -10.78% | 237.50% | 35.21% | -29.88% | 51.19% | 2.74% | 73.22% | 11.01% | 24.03% | 85.30% | -23.77% | -209.10% | 6.94% | 95.38% | 476.05% | -594.47% | 182.96% | ||||||||||||
qoq | -31.35% | -33.43% | 48.35% | 58.06% | -464.42% | -111.51% | 53.07% | -29.46% | -51.58% | 7.20% | 384.53% | -1165.85% | -106.44% | -68.98% | 153.46% | 13.14% | -49.20% | -56.18% | 15.36% | -3.27% | -6.87% | 3.47% | 6.05% | 49.10% | -34.51% | 57.69% | -21.88% | -804.27% | -113.56% | 42.11% | 15.42% | 15.37% | -37.11% | -1.74% | 8.17% | 16.95% | -18.71% | 10.24% | 12.76% | -7.07% | 3.09% | 18.39% | 50.74% | 4.90% | -6.22% | -0.62% | 14.98% | 46.08% | -26.67% | 2.91% | 28.04% | -66.88% | 158.16% | 16.32% | -1.53% | 33.94% | -68.46% | 149.45% | 92.98% | -41.24% | 19.32% | -0.06% | 0.08% | 26.69% | -18.92% | 68.49% | -35.86% | 41.55% | 21.14% | -30.68% | -191.79% | -238.74% | 121.32% | 104.38% | -21.21% | -20.60% | ||||||||
net income margin % | 0% | 0% | 0% | 10.86% | 15.76% | 23.68% | 17.18% | 10.43% | -2.70% | 24.16% | 15.74% | 21.60% | 45.24% | 40.89% | 8.63% | -0.75% | 11.45% | 36.95% | 15.02% | 12.54% | 20.85% | 43.64% | 39.40% | 39.21% | 42.94% | 41.31% | 40.37% | 26.80% | 41.96% | 27.26% | 37.41% | -5.03% | 39.84% | 28.03% | 26.59% | 22.56% | 34.85% | 36.22% | 35.54% | 29.19% | 36.70% | 35.68% | 32.10% | 33.42% | 34.09% | 29.86% | 22.53% | 23.26% | 26.68% | 28.47% | 30.16% | 20.60% | 28.75% | 27.25% | 23.40% | 24.42% | 27.00% | 25.16% | 25.66% | 0% | 24.30% | 19.84% | 21.42% | 24.95% | 13.25% | 23.79% | 19.33% | 18.92% | 20.80% | 17.31% | 22.52% | 15.13% | 24.07% | 18.37% | 15.33% | 22.26% | -25.85% | 20.12% | 8.78% | 4.56% | 5.70% | 7.39% | ||
net income attributable to noncontrolling interests, net of tax | -800,000 | -200,000 | 1,700,000 | -300,000 | -900,000 | 200,000 | 700,000 | -85,300,000 | -388,700,000 | -11,100,000 | 577,000,000 | -5,600,000 | -300,000 | 2,400,000 | 64,400,000 | -6,500,000 | -1,900,000 | -1,500,000 | 48,400,000 | -1,700,000 | 131,100,000 | -100,000 | -1,300,000 | -2,700,000 | -1,400,000 | -1,700,000 | -2,853,000 | 53,871,000 | -2,451,000 | -2,367,000 | -879,000 | -738,000 | 8,626,000 | -228,000 | 295,000 | -295,000 | 30,422,000 | 1,836,000 | 16,015,000 | 14,435,000 | ||||||||||||||||||||||||||||||||||||||||||||
gain on sale of building | -503,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax (benefit) expense and equity in loss of investee, net of tax | 291,600,000 | -141,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in (income) loss of investee, net of tax | -5,900,000 | 3,300,000 | -17,700,000 | -1,100,000 | -34,300,000 | 18,200,000 | -18,000,000 | 13,100,000 | -15,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue from leqembi collaboration | -20,700,000 | -18,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax expense and equity in loss of investee, net of tax | 708,100,000 | 438,300,000 | 603,800,000 | 1,371,100,000 | 1,269,500,000 | 347,400,000 | 405,000,000 | 291,100,000 | 582,100,000 | 467,000,000 | 352,900,000 | 957,800,000 | 2,037,500,000 | 1,699,400,000 | 1,728,400,000 | 1,779,000,000 | 1,758,500,000 | 1,860,000,000 | 1,414,500,000 | 1,812,700,000 | 1,178,700,000 | 1,493,700,000 | 1,399,800,000 | 1,609,900,000 | 1,132,400,000 | 986,700,000 | 838,200,000 | 1,367,200,000 | 1,402,000,000 | 1,325,600,000 | 1,085,785,000 | 1,356,419,000 | 1,222,207,000 | 1,102,889,000 | 1,151,012,000 | 1,136,288,000 | 993,586,000 | 665,747,000 | 652,521,000 | 679,891,000 | 652,099,000 | 496,068,000 | 431,217,000 | 530,702,000 | 508,673,000 | |||||||||||||||||||||||||||||||||||||||
other | 191,600,000 | 129,500,000 | 97,900,000 | 66,100,000 | 126,200,000 | 157,800,000 | 99,000,000 | 93,300,000 | 132,000,000 | 125,700,000 | 407,600,000 | 109,300,000 | 145,700,000 | 109,600,000 | 160,000,000 | 292,400,000 | 165,700,000 | 147,200,000 | 108,600,000 | 164,400,000 | 179,600,000 | 48,800,000 | 41,600,000 | 90,000,000 | 50,900,000 | 98,600,000 | 79,000,000 | 87,900,000 | 79,543,000 | 48,961,000 | 55,566,000 | 52,030,000 | 49,164,000 | 103,402,000 | 61,864,000 | 90,101,000 | 89,354,000 | 71,016,000 | 48,770,000 | 54,711,000 | 62,317,000 | 58,652,000 | 59,521,000 | 31,974,000 | 148,214,000 | 67,706,000 | 35,486,000 | 40,116,000 | 47,096,000 | 29,712,000 | 29,893,000 | 18,333,000 | 25,013,000 | 23,961,000 | 24,358,000 | |||||||||||||||||||||||||||||
collaboration profit sharing | 35,200,000 | 45,300,000 | 29,400,000 | -117,300,000 | -67,300,000 | 21,200,000 | -15,200,000 | 68,500,000 | 66,400,000 | 73,000,000 | 21,800,000 | 71,800,000 | 59,800,000 | 60,200,000 | 63,500,000 | 58,100,000 | 55,800,000 | 47,500,000 | 39,200,000 | 42,500,000 | 29,800,000 | 35,200,000 | 26,500,000 | 20,800,000 | 11,100,000 | 4,700,000 | -5,600,000 | 85,357,000 | 77,944,000 | 75,545,000 | 78,511,000 | 85,894,000 | 236,296,000 | 81,475,000 | 88,050,000 | 74,794,000 | 62,692,000 | 63,557,000 | 155,207,000 | 60,697,000 | 49,138,000 | 42,773,000 | 37,673,000 | 43,533,000 | 33,429,000 | 21,406,000 | 13,909,000 | 5,842,000 | -105,000 | -5,567,000 | ||||||||||||||||||||||||||||||||||
acquired in-process research and development | 18,000,000 | 75,000,000 | 27,500,000 | 75,000,000 | 10,000,000 | 120,000,000 | 39,976,000 | 35,808,000 | 29,959,000 | 18,405,000 | 330,520,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | 610,700,000 | 587,100,000 | 794,000,000 | 485,700,000 | 973,900,000 | -330,600,000 | 1,086,400,000 | 1,974,500,000 | 1,819,900,000 | 1,777,700,000 | 1,806,300,000 | 1,955,900,000 | 1,502,700,000 | 1,443,100,000 | 1,697,600,000 | 1,213,200,000 | 1,534,700,000 | 1,465,800,000 | 1,653,500,000 | 1,200,600,000 | 1,024,300,000 | 886,200,000 | 1,425,300,000 | 1,460,500,000 | 1,378,400,000 | 1,168,197,000 | 1,371,832,000 | 1,233,096,000 | 1,117,875,000 | 1,159,763,000 | 1,152,578,000 | 988,725,000 | 671,348,000 | 657,926,000 | 684,531,000 | 662,527,000 | 510,525,000 | 445,507,000 | 535,250,000 | 505,723,000 | 369,370,000 | 1,236,198,000 | 488,493,000 | 410,813,000 | 416,283,000 | 194,100,000 | 395,880,000 | 303,689,000 | 911,249,000 | 384,178,000 | 222,914,000 | 304,958,000 | 324,960,000 | 345,850,000 | 296,797,000 | 246,004,000 | 262,430,000 | 129,210,000 | 206,440,000 | 181,692,000 | 191,718,000 | 197,328,000 | -122,015,000 | 172,989,000 | 93,299,000 | 21,165,000 | 46,301,000 | 75,274,000 | ||||||||||||||||
yoy | -37.29% | -277.59% | -26.91% | -75.40% | -46.49% | -118.60% | -39.85% | 0.95% | 21.11% | 23.19% | 6.40% | 61.22% | -2.09% | -1.55% | 2.67% | 1.05% | 49.83% | 65.40% | 16.01% | -17.80% | -25.69% | -24.14% | 3.90% | 18.44% | 23.31% | 0.73% | 19.02% | 24.72% | 66.51% | 76.28% | 68.37% | 49.24% | 31.50% | 47.68% | 27.89% | 31.01% | 38.22% | -63.96% | 9.57% | 23.10% | -11.27% | 151.67% | 3.77% | 37.08% | -49.48% | 77.59% | -0.42% | 180.42% | 11.08% | -24.89% | 23.96% | 23.83% | 167.67% | 43.77% | 35.40% | 36.88% | -34.52% | -269.19% | 5.03% | 105.49% | 832.33% | -363.53% | 129.81% | |||||||||||||||||||||
qoq | 4.02% | -26.06% | 63.48% | -50.13% | -394.59% | -130.43% | -44.98% | 8.49% | 2.37% | -1.58% | -7.65% | 30.16% | 4.13% | -14.99% | 39.93% | -20.95% | 4.70% | -11.35% | 37.72% | 17.21% | 15.58% | -37.82% | -2.41% | 5.96% | 17.99% | -14.84% | 11.25% | 10.31% | -3.61% | 0.62% | 16.57% | 47.27% | 2.04% | -3.89% | 3.32% | 29.77% | 14.59% | -16.77% | 5.84% | 36.92% | -70.12% | 153.06% | 18.91% | -1.31% | -50.97% | 30.36% | -66.67% | 137.19% | 72.34% | -26.90% | -6.16% | -6.04% | 16.53% | 20.65% | -6.26% | 103.10% | -37.41% | 13.62% | -5.23% | -2.84% | -261.72% | -170.53% | 85.41% | 340.82% | -54.29% | -38.49% | ||||||||||||||||||
operating margin % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 24.12% | 21.48% | 28.57% | 17.50% | 36.15% | -11.59% | 32.18% | 53.63% | 51.49% | 48.42% | 50.17% | 54.08% | 43.06% | 40.92% | 49.36% | 36.14% | 49.01% | 44.32% | 53.72% | 39.00% | 36.44% | 30.86% | 48.22% | 50.46% | 50.55% | 41.14% | 49.38% | 47.58% | 43.75% | 43.92% | 45.89% | 40.83% | 31.52% | 33.47% | 37.45% | 38.44% | 36.08% | 31.42% | 38.63% | 35.59% | 28.59% | 33.06% | 37.29% | 33.99% | 34.59% | 16.51% | 32.64% | 27.39% | 27.98% | 34.29% | 20.39% | 29.42% | 30.40% | 31.64% | 29.88% | 26.11% | 29.38% | 16.37% | 26.70% | 25.38% | 27.07% | 28.05% | -18.49% | 28.30% | 14.74% | 3.55% | 7.65% | 12.81% | ||
income tax expense | 44,200,000 | 13,300,000 | 240,800,000 | 446,100,000 | 292,000,000 | 276,100,000 | 211,300,000 | 248,100,000 | 422,500,000 | 469,600,000 | 369,800,000 | 263,700,000 | 322,500,000 | 1,566,100,000 | 383,800,000 | 269,600,000 | 239,200,000 | 190,300,000 | 337,000,000 | 353,600,000 | 356,400,000 | 257,125,000 | 330,093,000 | 292,501,000 | 281,881,000 | 268,233,000 | 274,774,000 | 268,521,000 | 178,414,000 | 190,261,000 | 186,105,000 | 159,140,000 | 65,508,000 | 136,341,000 | 131,044,000 | 121,021,000 | 82,148,000 | 317,424,000 | 127,104,000 | 95,036,000 | 117,468,000 | 102,243,000 | 75,310,000 | 241,681,000 | 113,936,000 | 92,709,000 | 65,225,000 | 83,456,000 | 114,337,000 | 84,706,000 | 83,277,000 | 93,911,000 | 54,733,000 | 51,886,000 | 71,893,000 | 72,515,000 | 63,048,000 | 70,404,000 | ||||||||||||||||||||||||||
revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues from anti-cd20 therapeutic programs | 419,000,000 | 560,100,000 | 478,300,000 | 520,400,000 | 600,800,000 | 595,800,000 | 576,400,000 | 517,400,000 | 534,900,000 | 511,700,000 | 490,400,000 | 443,200,000 | 415,000,000 | 406,500,000 | 397,100,000 | 340,600,000 | 318,200,000 | 317,600,000 | 349,200,000 | 329,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on divestiture of hillerød, denmark manufacturing operations | -40,200,000 | -17,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total cost and expenses | 3,183,200,000 | 2,289,700,000 | 1,707,100,000 | 1,714,400,000 | 1,893,600,000 | 1,793,800,000 | 1,660,800,000 | 1,987,100,000 | 2,083,200,000 | 1,741,400,000 | 2,143,300,000 | 1,596,400,000 | 1,841,200,000 | 1,424,300,000 | 1,877,800,000 | 1,786,400,000 | 1,985,800,000 | 1,530,500,000 | 1,433,700,000 | 1,348,400,000 | 1,671,139,000 | 1,406,027,000 | 1,358,546,000 | 1,437,088,000 | 1,485,532,000 | 1,363,247,000 | 1,436,627,000 | 1,462,262,000 | 1,315,503,000 | 1,150,198,000 | 1,066,265,000 | 909,622,000 | 987,507,000 | 882,023,000 | 915,228,000 | 922,644,000 | 2,502,502,000 | 821,441,000 | 797,834,000 | 787,059,000 | ||||||||||||||||||||||||||||||||||||||||||||
equity in loss of investee, net of tax | 14,800,000 | 12,600,000 | 21,800,000 | 16,300,000 | 28,700,000 | -48,000 | 6,833,000 | 4,881,000 | 834,000 | 194,000 | 5,394,000 | 1,933,000 | 7,605,000 | 4,954,000 | 6,170,000 | 2,289,000 | 3,811,000 | 2,749,000 | 1,258,000 | 511,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on assets and liabilities held for sale | -2,300,000 | 115,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on fair value remeasurement of contingent consideration | 11,500,000 | 1,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales, excluding amortization of acquired intangible assets | 331,950,000 | 460,800,000 | 421,000,000 | 446,000,000 | 509,200,000 | 370,000,000 | 366,200,000 | 384,600,000 | 378,500,000 | 416,900,000 | 370,300,000 | 313,000,000 | 331,821,000 | 310,028,000 | 286,120,000 | 312,431,000 | 297,265,000 | 302,639,000 | 291,887,000 | 279,245,000 | 258,553,000 | 234,696,000 | 230,728,000 | 133,749,000 | 133,828,000 | 139,358,000 | 139,112,000 | 133,197,000 | 343,253,000 | 123,527,000 | 100,503,000 | 103,113,000 | 106,985,000 | 97,055,000 | 288,618,000 | 93,486,000 | 90,721,000 | 98,197,000 | 101,161,000 | 107,493,000 | 92,401,000 | 100,934,000 | 87,566,000 | 81,613,000 | 84,063,000 | 81,950,000 | ||||||||||||||||||||||||||||||||||||||
amortization of acquired intangible assets | 123,300,000 | 281,900,000 | 107,400,000 | 103,900,000 | 139,800,000 | 108,900,000 | 117,500,000 | 448,500,000 | 104,200,000 | 99,700,000 | 92,900,000 | 88,800,000 | 96,628,000 | 98,065,000 | 92,004,000 | 95,903,000 | 107,246,000 | 122,431,000 | 116,826,000 | 143,258,000 | 109,424,000 | 99,998,000 | 82,225,000 | 51,301,000 | 50,948,000 | 53,013,000 | 52,282,000 | 45,961,000 | 159,219,000 | 49,347,000 | 55,136,000 | 53,216,000 | 53,148,000 | 48,889,000 | 238,464,000 | 51,347,000 | 93,234,000 | 89,248,000 | 90,631,000 | 94,464,000 | 72,869,000 | 74,781,000 | 70,925,000 | 65,689,000 | 60,961,000 | 59,920,000 | 60,020,000 | 60,011,000 | 76,260,000 | 70,707,000 | 73,559,000 | 75,990,000 | 77,078,000 | 75,677,000 | ||||||||||||||||||||||||||||||
unconsolidated joint business | 333,898,000 | 337,181,000 | 337,510,000 | 330,611,000 | 304,530,000 | 290,678,000 | 303,296,000 | 296,885,000 | 269,416,000 | 303,210,000 | 288,785,000 | 264,606,000 | 280,948,000 | 287,792,000 | 284,630,000 | 284,552,000 | 730,126,000 | 266,471,000 | 216,458,000 | 256,124,000 | 306,371,000 | 254,928,000 | 810,944,000 | 283,919,000 | 275,570,000 | 278,818,000 | 303,214,000 | 298,979,000 | 278,822,000 | 247,223,000 | 253,707,000 | 234,637,000 | 230,590,000 | 207,164,000 | 217,568,000 | 203,820,000 | 206,095,000 | 183,380,000 | 131,746,000 | 181,597,000 | 184,934,000 | 160,453,000 | ||||||||||||||||||||||||||||||||||||||||||
gain on sale of rights | 4,620,000 | 4,379,000 | 3,900,000 | 3,859,000 | 7,579,000 | 6,949,000 | 5,319,000 | 5,051,000 | 15,073,000 | 31,719,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to biogen idec inc. | 883,464,000 | 856,858,000 | 714,506,000 | 479,956,000 | 457,306,000 | 487,616,000 | 490,670,000 | 426,749,000 | 292,127,000 | 398,400,000 | 386,846,000 | 302,661,000 | 882,602,000 | 351,826,000 | 288,034,000 | 294,331,000 | 293,438,000 | 217,442,000 | 692,469,000 | 277,663,000 | 142,845,000 | 243,987,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share attributable to biogen idec inc. | 3.75 | 3.63 | 3.02 | 2.03 | 1.93 | 2.06 | 2.07 | 1.8 | 1.24 | 1.68 | 1.62 | 1.26 | 3.64 | 1.45 | 1.19 | 1.22 | 1.13 | 0.8 | 2.41 | 0.96 | 0.49 | 0.85 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share attributable to biogen idec inc. | 3.73 | 3.62 | 3.01 | 2.02 | 1.92 | 2.05 | 2.06 | 1.79 | 1.23 | 1.67 | 1.61 | 1.25 | 3.61 | 1.43 | 1.18 | 1.2 | 1.12 | 0.8 | 2.4 | 0.95 | 0.49 | 0.84 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charge | 803,000 | 1,139,000 | 283,000 | 17,223,000 | 1,803,000 | 16,587,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fair value adjustment of contingent consideration | 2,277,000 | 3,629,000 | 9,456,000 | 12,858,000 | 1,258,000 | 33,565,000 | 2,500,000 | 2,200,000 | 1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax expense | 384,514,000 | 1,230,448,000 | 480,766,000 | 399,085,000 | 426,234,000 | 396,892,000 | 295,303,000 | 939,141,000 | 393,538,000 | 237,594,000 | 311,804,000 | 214,708,250 | 321,125,000 | 291,334,000 | 246,374,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to biogen idec | 254,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share attributable to biogen idec | 1.05 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total costs and expenses | 816,822,000 | 805,171,000 | 2,345,581,000 | 736,340,000 | 870,375,000 | 731,526,000 | 743,953,000 | 747,114,000 | 696,647,000 | 696,182,000 | 630,870,000 | 660,021,000 | 566,736,000 | 534,218,000 | 516,623,000 | 506,164,000 | 782,056,000 | 438,186,000 | 539,554,000 | 575,046,000 | 559,333,000 | 512,528,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interest, net of tax | 1,211,000 | 2,551,000 | 4,991,000 | 1,939,000 | 2,040,000 | 2,592,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other revenues | 8,727,500 | 34,910,000 | 26,749,000 | 24,257,000 | 33,864,000 | 35,725,000 | 30,136,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
in-process research and development | 6,250,000 | 25,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 0.7 | 0.71 | 0.71 | 0.55 | 0.67 | 0.41 | 0.55 | 0.39 | 0.32 | 0.46 | -0.5 | 0.36 | 0.17 | 0.08 | 0.1 | 0.13 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | 0.7 | 0.7 | 0.7 | 0.54 | 0.65 | 0.41 | 0.54 | 0.38 | 0.32 | 0.45 | -0.5 | 0.36 | 0.16 | 0.08 | 0.1 | 0.12 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
facility impairments and gain on sale | -230,750 | 175,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on settlement of license agreement | -8,548,000 | -34,192,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax provision and cumulative effect of accounting change | 295,061,000 | 174,114,000 | 238,026,000 | -100,209,000 | 191,654,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of accounting change | 201,150,000 | 119,381,000 | 186,140,000 | 131,501,000 | 108,556,000 | 156,599,000 | -170,613,000 | 119,190,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of accounting change, net of income tax | -3,778,999.99 | 3,779,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of long lived assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in calculating: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of long-lived assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax expense and cumulative effect of accounting change | 203,394,000 | 181,071,000 | 219,647,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
royalty | 15,178,500 | 21,867,000 | 18,286,000 | 20,561,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
corporate partner | 750,500 | 2,709,000 | -421,000 | 715,000 | 132,000 | 131,000 | 144,000 | 3,016,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of product revenues, excluding amortization of acquired intangible assets | 52,298,750 | 65,742,000 | 77,060,000 | 66,391,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of royalty revenues | 771,250 | 1,050,000 | 933,000 | 1,103,000 | 1,237,000 | 1,203,000 | 849,000 | 1,128,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
facility impairments and loss on sale | -799,000 | -298,000 | 15,208,000 | 21,046,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax provision | 72,464,000 | 11,477,500 | 5,172,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
royalties | 21,593,000 | 23,117,000 | 21,734,000 | 26,749,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of product revenues | 64,270,750 | 88,358,000 | 70,244,000 | 98,481,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax provision | 37,764,750 | 32,357,000 | 52,352,000 | 66,348,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of manufacturing facility | 75,565,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 17,848,000 | 22,890,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
