Emergent BioSolutions Quarterly Income Statements Chart
Quarterly
|
Annual
Emergent BioSolutions Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 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 | 2017-12-31 | 2017-03-31 | 2016-12-31 | 2016-03-31 | 2015-12-31 | 2015-03-31 | 2013-12-31 | 2013-03-31 | 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 |
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revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||
product sales | 173,850,000 | 249,800,000 | 302,200,000 | 143,400,000 | 305,700,000 | 186,200,000 | 237,200,000 | 237,100,000 | 434,300,000 | 270,500,000 | 181,200,000 | 137,900,000 | 340,900,000 | 202,200,000 | 298,500,000 | 148,200,000 | 310,800,000 | 256,200,000 | 183,500,000 | 153,000,000 | 339,547,000 | 81,969,000 | 224,572,000 | 71,706,000 | 338,625,000 | 18,291,000 | 185,520,000 | 30,359,000 | 81,670,000 | 43,663,000 | 71,479,000 | 5,597,000 | 89,390,000 | 67,266,000 | 55,872,000 | 38,853,000 | 47,160,000 | 39,004,000 | 69,330,000 | 61,678,000 | 29,816,000 | 55,478,000 | 42,326,000 | 41,504,000 | 80,049,000 | 41,786,000 | 22,518,000 | 25,446,000 | |
contract development and manufacturing | |||||||||||||||||||||||||||||||||||||||||||||||||
services | 20,600,000 | 13,200,000 | 26,400,000 | 13,400,000 | 17,700,000 | 36,200,000 | 2,700,000 | 51,800,000 | 51,200,000 | 112,600,000 | |||||||||||||||||||||||||||||||||||||||
leases | 200,000 | 1,000,000 | 2,700,000 | 1,800,000 | 200,000 | 200,000 | -4,500,000 | 9,000,000 | 167,100,000 | -71,000,000 | |||||||||||||||||||||||||||||||||||||||
total cdmo revenues | 14,425,000 | 14,200,000 | 29,100,000 | 15,200,000 | |||||||||||||||||||||||||||||||||||||||||||||
contracts and grants | 6,700,000 | 6,500,000 | 6,600,000 | 6,500,000 | 7,100,000 | 17,400,000 | 7,300,000 | 9,600,000 | 70,600,000 | 16,900,000 | 25,400,000 | 21,300,000 | 43,000,000 | 25,900,000 | 23,600,000 | 22,600,000 | 24,100,000 | 35,600,000 | 41,000,000 | 21,700,000 | 53,161,000 | 17,261,000 | 53,268,000 | 12,741,000 | 26,278,000 | 15,099,000 | 16,662,000 | 12,936,000 | 13,857,000 | 6,720,000 | 6,266,000 | 7,947,000 | 6,644,000 | 4,268,000 | 3,861,000 | 2,841,000 | 5,934,000 | 1,121,000 | 1,159,000 | 1,216,000 | 9,588,000 | 1,858,000 | 668,000 | 1,002,000 | |||||
total revenues | 276,600,000 | 270,500,000 | 337,900,000 | 165,100,000 | 330,700,000 | 240,000,000 | 242,700,000 | 307,500,000 | 723,200,000 | 329,000,000 | 397,500,000 | 343,000,000 | 583,000,000 | 385,200,000 | 394,700,000 | 192,500,000 | 360,300,000 | 311,800,000 | 243,200,000 | 190,600,000 | 444,015,000 | 116,858,000 | 377,780,000 | 111,002,000 | 459,156,000 | 63,633,000 | 238,788,000 | 43,100,000 | 107,948,000 | 58,762,000 | 88,141,000 | 18,533,000 | 103,247,000 | 73,986,000 | 62,138,000 | 46,800,000 | 53,804,000 | 43,272,000 | 73,191,000 | 64,519,000 | 35,750,000 | 56,599,000 | 43,485,000 | 42,720,000 | 89,637,000 | 43,644,000 | 23,186,000 | 26,448,000 | |
yoy | -16.36% | 12.71% | 39.23% | -46.31% | -54.27% | -27.05% | -38.94% | -10.35% | 24.05% | -14.59% | 0.71% | 78.18% | 61.81% | 23.54% | 62.29% | 1.00% | -18.85% | 166.82% | -35.62% | 71.71% | -3.30% | 83.64% | 58.21% | 157.55% | 325.35% | 8.29% | 170.92% | 132.56% | 4.55% | -20.58% | 41.85% | -60.40% | 91.89% | 70.98% | -15.10% | -27.46% | 50.50% | -23.55% | 68.31% | 51.03% | -60.12% | 29.68% | 87.55% | 61.52% | |||||
qoq | 2.26% | -19.95% | 104.66% | -50.08% | 37.79% | -1.11% | -21.07% | -57.48% | 119.82% | -17.23% | 15.89% | -41.17% | 51.35% | -2.41% | 105.04% | -46.57% | 15.55% | 28.21% | 27.60% | -57.07% | 279.96% | -69.07% | 240.34% | -75.82% | 621.57% | -73.35% | 454.03% | -60.07% | 83.70% | -33.33% | 375.59% | -82.05% | 39.55% | 19.07% | 32.77% | -13.02% | 24.34% | -40.88% | 13.44% | 80.47% | -36.84% | 30.16% | 1.79% | -52.34% | 105.38% | 88.23% | -12.33% | ||
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||
cost of product sales | 92,150,000 | 132,500,000 | 134,900,000 | 102,900,000 | 167,300,000 | 85,500,000 | 91,000,000 | 80,300,000 | 145,000,000 | 103,200,000 | 40,379,000 | 5,698,000 | 14,328,000 | 10,706,000 | 16,069,000 | 1,068,000 | 16,998,000 | 11,532,000 | 11,076,000 | 7,508,000 | 11,782,000 | 8,684,000 | 10,428,000 | 15,368,000 | 6,870,000 | 10,519,000 | 8,682,000 | 8,010,000 | 17,544,000 | 11,407,000 | 5,842,000 | 5,516,000 | |||||||||||||||||
cost of cdmo | 37,925,000 | 44,300,000 | 55,700,000 | 52,200,000 | 52,100,000 | 63,100,000 | |||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | 218,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
impairment of long-lived assets | 306,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 29,400,000 | 15,300,000 | 26,000,000 | 40,600,000 | 57,600,000 | 39,200,000 | 49,800,000 | 46,400,000 | 83,000,000 | 49,600,000 | 48,900,000 | 52,500,000 | 59,500,000 | 84,400,000 | 47,900,000 | 42,700,000 | 62,800,000 | 53,400,000 | 63,900,000 | 46,100,000 | 76,908,000 | 20,476,000 | 74,136,000 | 34,154,000 | 115,295,000 | 38,702,000 | 89,502,000 | 30,724,000 | 29,376,000 | 29,216,000 | 31,481,000 | 34,759,000 | 29,615,000 | 21,156,000 | 18,602,000 | 19,922,000 | 19,226,000 | 18,772,000 | 20,680,000 | 15,910,000 | 14,162,000 | 16,627,000 | 17,206,000 | 11,475,000 | 12,269,000 | 12,777,000 | 13,342,000 | 15,570,000 | |
selling, general and administrative | 89,700,000 | 86,000,000 | 91,400,000 | 100,500,000 | 94,200,000 | 80,200,000 | 81,100,000 | 84,800,000 | 94,200,000 | 82,100,000 | 91,200,000 | 80,900,000 | 82,100,000 | 75,500,000 | 76,000,000 | 69,700,000 | 72,200,000 | 65,000,000 | 70,800,000 | 65,400,000 | 108,347,000 | 35,150,000 | 103,902,000 | 39,784,000 | 113,965,000 | 34,493,000 | 55,990,000 | 20,028,000 | 18,254,000 | 17,432,000 | 20,384,000 | 18,212,000 | 21,671,000 | 20,693,000 | 17,649,000 | 16,192,000 | 18,671,000 | 19,767,000 | 19,373,000 | 15,975,000 | 13,864,000 | 14,115,000 | 15,039,000 | 12,060,000 | 16,666,000 | 15,038,000 | 12,659,000 | 11,193,000 | |
amortization of intangible assets | 16,200,000 | 16,300,000 | 16,100,000 | 17,000,000 | 17,900,000 | 14,000,000 | 14,000,000 | 14,000,000 | 14,000,000 | 14,500,000 | 15,100,000 | 14,900,000 | 15,000,000 | 15,000,000 | 15,000,000 | 14,800,000 | 14,800,000 | 14,700,000 | 14,500,000 | ||||||||||||||||||||||||||||||
total operating expenses | 320,400,000 | 512,600,000 | 630,800,000 | 313,200,000 | 395,800,000 | 282,000,000 | 314,700,000 | 301,100,000 | 445,800,000 | 363,700,000 | 383,000,000 | 247,600,000 | 324,900,000 | 323,900,000 | 268,700,000 | 204,100,000 | 282,600,000 | 241,100,000 | 250,200,000 | 217,800,000 | |||||||||||||||||||||||||||||
income from operations | -43,800,000 | -242,100,000 | -292,900,000 | -148,100,000 | -65,100,000 | -42,000,000 | -72,000,000 | 6,400,000 | 277,400,000 | -34,700,000 | 14,500,000 | 95,400,000 | 258,100,000 | 61,300,000 | 126,000,000 | -11,600,000 | 77,700,000 | 70,700,000 | -7,000,000 | -27,200,000 | 109,375,000 | 14,910,000 | 96,961,000 | 8,561,000 | 124,349,000 | -28,310,000 | 43,317,000 | -13,350,000 | 45,990,000 | 1,408,000 | 20,207,000 | -35,506,000 | 34,963,000 | 20,605,000 | 14,811,000 | 3,178,000 | 4,125,000 | -3,951,000 | 22,710,000 | 17,266,000 | 854,000 | 15,338,000 | 2,558,000 | 11,175,000 | 43,158,000 | 4,422,000 | -8,657,000 | -5,831,000 | |
yoy | -32.72% | 476.43% | 306.81% | -2414.06% | -123.47% | 21.04% | -596.55% | -93.29% | 7.48% | -156.61% | -88.49% | -922.41% | 232.18% | -13.30% | -1900.00% | -57.35% | -28.96% | 374.18% | -107.22% | -417.72% | -12.04% | -152.67% | 123.84% | -164.13% | 170.38% | -2110.65% | 114.37% | -62.40% | 31.54% | -93.17% | 36.43% | -1217.24% | 747.59% | -621.51% | -34.78% | -81.59% | 383.02% | -125.76% | 787.80% | 54.51% | -98.02% | 246.86% | -129.55% | -291.65% | |||||
qoq | -81.91% | -17.34% | 97.77% | 127.50% | 55.00% | -41.67% | -1225.00% | -97.69% | -899.42% | -339.31% | -84.80% | -63.04% | 321.04% | -51.35% | -1186.21% | -114.93% | 9.90% | -1110.00% | -74.26% | -124.87% | 633.57% | -84.62% | 1032.59% | -93.12% | -539.24% | -165.36% | -424.47% | -129.03% | 3166.34% | -93.03% | -156.91% | -201.55% | 69.68% | 39.12% | 366.05% | -22.96% | -204.40% | -117.40% | 31.53% | 1921.78% | -94.43% | 499.61% | -77.11% | -74.11% | 875.98% | -151.08% | 48.47% | ||
operating margin % | -15.84% | -89.50% | -86.68% | -89.70% | -19.69% | -17.50% | -29.67% | 2.08% | 38.36% | -10.55% | 3.65% | 27.81% | 44.27% | 15.91% | 31.92% | -6.03% | 21.57% | 22.67% | -2.88% | -14.27% | 24.63% | 12.76% | 25.67% | 7.71% | 27.08% | -44.49% | 18.14% | -30.97% | 42.60% | 2.40% | 22.93% | -191.58% | 33.86% | 27.85% | 23.84% | 6.79% | 7.67% | -9.13% | 31.03% | 26.76% | 2.39% | 27.10% | 5.88% | 26.16% | 48.15% | 10.13% | -37.34% | -22.05% | |
other income: | |||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -21,700,000 | -19,700,000 | -28,600,000 | -17,900,000 | -12,800,000 | -8,500,000 | -7,800,000 | -8,200,000 | -9,000,000 | -8,400,000 | -8,600,000 | -8,500,000 | -8,700,000 | -7,600,000 | -6,400,000 | -8,600,000 | -9,100,000 | -10,300,000 | -9,500,000 | -9,600,000 | -4,652,000 | -1,938,000 | -6,093,000 | -1,524,000 | -4,862,000 | -1,661,000 | 5,000 | -11,000 | -6,000 | -2,000 | -5,000 | 7,000 | -4,000 | 2,000 | -17,000 | -21,000 | -26,000 | ||||||||||||
gain on sale of business | -700,000 | 74,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||
other | 11,000,000 | -3,400,000 | -3,600,000 | 4,900,000 | 6,700,000 | -13,400,000 | -3,000,000 | -2,000,000 | -900,000 | -2,400,000 | 1,300,000 | -1,700,000 | 3,400,000 | 1,300,000 | 1,100,000 | ||||||||||||||||||||||||||||||||||
total other income | -10,700,000 | -23,800,000 | 42,700,000 | -13,000,000 | -6,100,000 | -21,900,000 | -10,800,000 | -10,200,000 | -9,900,000 | -10,800,000 | -7,300,000 | -10,200,000 | -5,300,000 | -6,300,000 | -5,300,000 | -9,700,000 | -6,200,000 | -11,800,000 | -8,100,000 | -10,600,000 | -4,387,000 | -1,265,000 | -5,079,000 | -1,222,000 | -4,791,000 | -1,479,000 | 2,069,000 | 29,000 | -228,000 | 59,000 | -21,000 | 34,000 | 19,000 | -965,000 | 380,000 | 375,000 | 372,000 | 428,000 | 289,000 | 272,000 | 309,000 | 477,000 | 650,000 | 650,000 | 839,000 | 451,000 | 579,000 | 1,025,000 | |
income before income taxes | -54,500,000 | -265,900,000 | -250,200,000 | -161,100,000 | -71,200,000 | -63,900,000 | -82,800,000 | -3,800,000 | 267,500,000 | -45,500,000 | 7,200,000 | 85,200,000 | 1,475,000 | 58,900,000 | -15,100,000 | ||||||||||||||||||||||||||||||||||
income tax benefit | -5,000,000 | -2,500,000 | 11,100,000 | 21,900,000 | 3,675,000 | -11,800,000 | 8,675,000 | 15,500,000 | 28,000,000 | 8,800,000 | -425,000 | 15,700,000 | -11,800,000 | ||||||||||||||||||||||||||||||||||||
net income | -49,500,000 | -263,400,000 | -261,300,000 | -183,000,000 | -88,000,000 | -75,700,000 | -56,400,000 | -3,700,000 | 189,300,000 | -32,700,000 | 4,600,000 | 69,700,000 | 185,400,000 | 39,500,000 | 92,700,000 | -12,500,000 | 46,900,000 | 43,200,000 | -9,500,000 | -26,000,000 | 72,109,000 | 10,485,000 | 47,785,000 | 3,991,000 | 84,390,000 | -21,520,000 | 26,948,000 | -8,805,000 | 26,900,000 | -137,000 | 12,523,000 | -23,173,000 | 23,888,000 | 11,944,000 | 9,434,000 | 1,918,000 | 3,661,000 | -539,000 | 13,251,000 | 10,172,000 | 1,455,000 | 10,386,000 | 1,815,000 | 7,024,000 | 27,741,000 | 2,845,000 | -4,961,000 | -2,690,000 | |
yoy | -43.75% | 247.95% | 363.30% | 4845.95% | -146.49% | 131.50% | -1326.09% | -105.31% | 2.10% | -182.78% | -95.04% | -657.60% | 295.31% | -8.56% | -1075.79% | -51.92% | -34.96% | 312.02% | -119.88% | -751.47% | -14.55% | -148.72% | 77.32% | -145.33% | 213.72% | 15608.03% | 115.19% | -62.00% | 12.61% | -101.15% | 32.74% | -1308.19% | 552.50% | -2315.96% | -28.81% | -81.14% | 151.62% | -105.19% | 630.08% | 44.82% | -94.76% | 265.06% | -136.59% | -361.12% | |||||
qoq | -81.21% | 0.80% | 42.79% | 107.95% | 16.25% | 34.22% | 1424.32% | -101.95% | -678.90% | -810.87% | -93.40% | -62.41% | 369.37% | -57.39% | -841.60% | -126.65% | 8.56% | -554.74% | -63.46% | -136.06% | 587.73% | -78.06% | 1097.32% | -95.27% | -492.15% | -179.86% | -406.05% | -132.73% | -19735.04% | -101.09% | -154.04% | -197.01% | 100.00% | 26.61% | 391.87% | -47.61% | -779.22% | -104.07% | 30.27% | 599.11% | -85.99% | 472.23% | -74.16% | -74.68% | 875.08% | -157.35% | 84.42% | ||
net income margin % | -17.90% | -97.38% | -77.33% | -110.84% | -26.61% | -31.54% | -23.24% | -1.20% | 26.18% | -9.94% | 1.16% | 20.32% | 31.80% | 10.25% | 23.49% | -6.49% | 13.02% | 13.86% | -3.91% | -13.64% | 16.24% | 8.97% | 12.65% | 3.60% | 18.38% | -33.82% | 11.29% | -20.43% | 24.92% | -0.23% | 14.21% | -125.04% | 23.14% | 16.14% | 15.18% | 4.10% | 6.80% | -1.25% | 18.10% | 15.77% | 4.07% | 18.35% | 4.17% | 16.44% | 30.95% | 6.52% | -21.40% | -10.17% | |
net income per common share | |||||||||||||||||||||||||||||||||||||||||||||||||
basic | -880,000 | -5,080,000 | -5,150,000 | -1,760,000 | -1,520,000 | -1,130,000 | -70,000 | 3,540,000 | -610,000 | 90,000 | 1,310,000 | 570,000 | 750,000 | 1,760,000 | -240,000 | 37,500 | 840,000 | -180,000 | -510,000 | ||||||||||||||||||||||||||||||
diluted | -880,000 | -5,080,000 | -5,150,000 | -1,760,000 | -1,520,000 | -1,130,000 | -70,000 | 3,500,000 | -610,000 | 90,000 | 1,280,000 | 557,500 | 730,000 | 1,730,000 | -240,000 | 37,500 | 830,000 | -180,000 | -510,000 | ||||||||||||||||||||||||||||||
weighted-average shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||
basic | 51,200,000 | 51,800,000 | 50,700,000 | 50,200,000 | |||||||||||||||||||||||||||||||||||||||||||||
diluted | 51,200,000 | 51,800,000 | 50,700,000 | 50,200,000 | |||||||||||||||||||||||||||||||||||||||||||||
cdmo: | |||||||||||||||||||||||||||||||||||||||||||||||||
loss per common share | |||||||||||||||||||||||||||||||||||||||||||||||||
basic | -3,650,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -3,650,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
total cdmo | 17,900,000 | 36,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||
shares used in computing net income per common share | |||||||||||||||||||||||||||||||||||||||||||||||||
basic | -100,000 | 49,900,000 | 50,000,000 | 50,700,000 | -0.1 | 53.7 | 53.6 | 53.3 | 13.125 | 53 | 52.6 | 52 | 12.85 | 51.6 | 51.5 | 51.2 | |||||||||||||||||||||||||||||||||
diluted | -100,000 | 49,900,000 | 50,000,000 | 50,700,000 | -0.2 | 53.7 | 54 | 54.5 | 13.4 | 54.3 | 53.5 | 52 | 13.075 | 52.3 | 51.5 | 51.2 | |||||||||||||||||||||||||||||||||
contract development and manufacturing: | |||||||||||||||||||||||||||||||||||||||||||||||||
total contract development and manufacturing | -1,800,000 | 60,800,000 | 104,075,000 | 41,600,000 | |||||||||||||||||||||||||||||||||||||||||||||
cost of contract development and manufacturing | 78,800,000 | 75,600,000 | 76,900,000 | 114,300,000 | |||||||||||||||||||||||||||||||||||||||||||||
income taxes | 26,400,000 | 100,000 | 88,800,000 | 12,800,000 | -2,600,000 | -15,500,000 | |||||||||||||||||||||||||||||||||||||||||||
shares used in computing income per share | |||||||||||||||||||||||||||||||||||||||||||||||||
basic | -100,000 | 49,900,000 | 50,000,000 | 50,700,000 | -0.1 | 53.7 | 53.6 | 53.3 | 13.125 | 53 | 52.6 | 52 | 12.85 | 51.6 | 51.5 | 51.2 | |||||||||||||||||||||||||||||||||
diluted | -100,000 | 49,900,000 | 50,000,000 | 50,700,000 | -0.2 | 53.7 | 54 | 54.5 | 13.4 | 54.3 | 53.5 | 52 | 13.075 | 52.3 | 51.5 | 51.2 | |||||||||||||||||||||||||||||||||
contract development and manufacturing services | 190,900,000 | 183,800,000 | 199,100,000 | 157,100,000 | 72,600,000 | 21,700,000 | |||||||||||||||||||||||||||||||||||||||||||
cost of product sales and contract development and manufacturing services | 227,800,000 | 99,300,000 | 168,300,000 | 149,000,000 | 129,800,000 | 76,900,000 | |||||||||||||||||||||||||||||||||||||||||||
income before benefit for income taxes | 38,600,000 | 55,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income before benefit from income taxes | 120,700,000 | -21,300,000 | -37,800,000 | 1,834,750 | 7,339,000 | 119,558,000 | -29,789,000 | 45,386,000 | -13,321,000 | 45,762,000 | 1,467,000 | 20,186,000 | -35,472,000 | 34,982,000 | 19,640,000 | 15,191,000 | 3,553,000 | 4,497,000 | -3,523,000 | 22,999,000 | 17,538,000 | 3,208,000 | 11,825,000 | 43,997,000 | 4,873,000 | -8,078,000 | -4,806,000 | ||||||||||||||||||||||
other income | -1,100,000 | 2,900,000 | -1,500,000 | 1,400,000 | -1,000,000 | -1,115,000 | 300,000 | 147,000 | 116,000 | -419,000 | 100,000 | 1,953,000 | 17,000 | -252,000 | 37,000 | -39,000 | -1,000 | -11,000 | -1,003,000 | 6,000 | -8,000 | -22,000 | 6,000 | -10,000 | -24,000 | -49,000 | 198,000 | -14,000 | -8,000 | -14,000 | 1,000 | 177,000 | |||||||||||||||||
shares used in computing loss per share | |||||||||||||||||||||||||||||||||||||||||||||||||
basic | -100,000 | 49,900,000 | 50,000,000 | 50,700,000 | -0.1 | 53.7 | 53.6 | 53.3 | 13.125 | 53 | 52.6 | 52 | 12.85 | 51.6 | 51.5 | 51.2 | |||||||||||||||||||||||||||||||||
diluted | -100,000 | 49,900,000 | 50,000,000 | 50,700,000 | -0.2 | 53.7 | 54 | 54.5 | 13.4 | 54.3 | 53.5 | 52 | 13.075 | 52.3 | 51.5 | 51.2 | |||||||||||||||||||||||||||||||||
contract manufacturing | 13,650,000 | 20,000,000 | 18,700,000 | 15,900,000 | 51,307,000 | 17,628,000 | 41,551,000 | 7,587,000 | 30,725,000 | 12,243,000 | |||||||||||||||||||||||||||||||||||||||
cost of product sales and contract manufacturing | 75,175,000 | 108,000,000 | 100,800,000 | 91,800,000 | 149,385,000 | 46,322,000 | 102,781,000 | 28,503,000 | 105,547,000 | 18,748,000 | |||||||||||||||||||||||||||||||||||||||
amortization of acquisition-related intangible assets | 14,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -5,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 1,380,000 | 373,000 | 867,000 | 186,000 | 490,000 | 82,000 | 111,000 | 23,000 | 24,000 | 22,000 | 24,000 | 35,000 | 30,000 | 38,000 | 376,000 | 388,000 | 387,000 | 426,000 | 305,000 | 300,000 | 401,000 | 476,000 | 457,000 | 665,000 | 864,000 | 472,000 | 599,000 | 874,000 | |||||||||||||||||||||
income from continuing operations before benefit from income taxes | 104,988,000 | 13,645,000 | |||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 32,879,000 | 3,160,000 | 33,349,000 | 3,348,000 | 35,168,000 | -8,269,000 | 18,438,000 | -4,516,000 | 18,862,000 | 1,604,000 | 7,663,000 | -12,299,000 | 11,094,000 | 7,696,000 | 5,757,000 | 1,635,000 | 836,000 | -2,984,000 | 9,748,000 | 7,366,000 | 4,000 | 5,857,000 | 1,393,000 | 4,801,000 | 16,256,000 | 2,028,000 | -3,117,000 | -2,116,000 | |||||||||||||||||||||
net income from continuing operations | 72,109,000 | 10,485,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations - basic | 65 | 260 | |||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations - basic | |||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | 1.72 | 0.26 | 1.46 | 0.1 | |||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations - diluted | 0.058 | 0.23 | |||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations - diluted | |||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares - basic | 52.7 | 51.5 | 41,816,431 | 40,727,755 | 40,184,159 | 39,542,656 | 38,595,435 | 37,949,358 | 36,080,495 | 35,968,064 | 35,658,907 | 35,855,217 | 35,619,514 | 35,179,317 | 31,782,286 | 31,301,796 | 31,097,445 | 30,879,970 | 30,444,485 | 30,271,317 | 30,184,098 | 29,835,134 | 29,818,994 | 29,763,872 | 29,750,237 | 28,995,667 | 29,739,797 | 28,599,405 | 27,864,328 | ||||||||||||||||||||
weighted-average number of shares - diluted | 53.8 | 52.4 | 50,327,937 | 49,718,426 | 49,335,112 | 48,359,892 | 47,255,842 | 37,949,358 | 36,420,662 | 35,968,064 | 36,206,052 | 36,447,933 | 36,667,452 | 35,179,317 | 32,539,500 | 32,113,313 | 31,900,000 | 31,432,751 | 31,375,305 | 30,949,612 | 31,454,456 | 30,458,098 | 30,590,950 | 30,044,691 | 29,819,727 | 29,663,127 | 29,900,571 | 28,599,405 | 27,864,328 | ||||||||||||||||||||
contracts, grants and collaborations | 7,927,250 | 31,709,000 | 89,806,000 | 33,099,000 | |||||||||||||||||||||||||||||||||||||||||||||
operating expense: | |||||||||||||||||||||||||||||||||||||||||||||||||
loss per share - basic | -0.055 | -0.22 | |||||||||||||||||||||||||||||||||||||||||||||||
loss per share - diluted | -0.143 | -0.57 | -0.055 | -0.22 | |||||||||||||||||||||||||||||||||||||||||||||
impairment of in-process research and development | |||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interest | 4,638,000 | 743,000 | 2,359,000 | 1,176,000 | 374,000 | 605,000 | 573,000 | 1,488,000 | 1,591,000 | 947,000 | |||||||||||||||||||||||||||||||||||||||
net income attributable to emergent biosolutions inc. | 31,586,000 | -8,062,000 | 28,657,000 | 1,549,000 | 14,210,000 | -21,397,000 | 26,247,000 | 13,120,000 | 9,808,000 | 2,523,000 | 4,234,000 | 949,000 | 14,842,000 | 11,119,000 | |||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | 1,287,250 | 1,686,000 | 1,687,000 | 1,776,000 | |||||||||||||||||||||||||||||||||||||||||||||
earnings per share - basic | 0.81 | 0.04 | 0.4 | -0.61 | 0.81 | 0.42 | 0.32 | 0.08 | 0.49 | 0.37 | 0.04 | 0.35 | 0.06 | 0.24 | 0.96 | 0.1 | -0.17 | -0.1 | |||||||||||||||||||||||||||||||
earnings per share - diluted | 0.8 | 0.04 | 0.39 | -0.61 | 0.79 | 0.41 | 0.31 | 0.08 | 0.48 | 0.35 | 0.04 | 0.34 | 0.06 | 0.24 | 0.94 | 0.1 | -0.17 | -0.1 | |||||||||||||||||||||||||||||||
earnings per share — basic | 0.223 | 0.03 | |||||||||||||||||||||||||||||||||||||||||||||||
earnings per share — diluted | 0.215 | 0.03 | |||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares — basic | 30,506,661 | ||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares — diluted | 31,534,831 | ||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in subsidiary | 296,000 | 428,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income before benefit from | |||||||||||||||||||||||||||||||||||||||||||||||||
(benefit from) income taxes | 7,819,500 | 16,243,000 | |||||||||||||||||||||||||||||||||||||||||||||||
purchased in-process research and development |
We provide you with 20 years income statements for Emergent BioSolutions stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Emergent BioSolutions stock. Explore the full financial landscape of Emergent BioSolutions stock with our expertly curated income statements.
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