Name: ELAN Income Statement - Elanco Animal Health Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ELAN - Elanco Animal Health Inc.

USD | NYSE | Healthcare

ELAN Income Statement - Elanco Animal Health Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q3 FY 17
Revenues
Revenues	1,371.0	1,144.0	1,137.0	1,241.0	1,193.0	1,020.0	1,030.0	1,184.0	1,205.0	1,035.0	1,068.0	1,057.0	1,257.0	984.0	1,026.0	1,175.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016
Revenues
Revenues	4,893.0	4,715.0	4,439.0	4,417.0	4,411.0	4,764.0	3,273.0	3,071.0	3,066.8	2,889.0	2,913.5
Cost of Revenue	2,199.0	2,122.0	2,003.0	1,931.0	1,913.0	2,132.0	1,667.0	1,470.0	1,573.8	1,493.9	1,409.0
Gross Profit	2,694.0	2,593.0	2,436.0	2,486.0	2,498.0	2,632.0	1,606.0	1,601.0	1,493.0	1,395.1	1,504.5
Operating Expenses
Research & Development	371.0	368.0	344.0	327.0	321.0	369.0	329.0	270.0	246.6	251.7	265.8
Selling General & Administrative	1,470.0	1,430.0
Operating Income
Operating Income	-	-	-	-	-	-	-	-	-	-	-
Non-Operating
Interest Income	-	43.0	31.0	4.0	-	-	-	-	-	-	-
Interest Expense	-	-	-
Tax & Net
Income Tax Expense	45.0	8.0	150.0	36.0	6.0	(88.0)	(103.0)	10.0	27.6	78.1	25.5
Net Income From Continuing Ops	(242.0)	(232.0)
Per Share
EPS Basic	(0.49)	(0.47)	0.68	(2.50)	(0.16)	(0.99)	(1.30)	0.18	0.28	(1.06)	-
EPS Diluted	(0.48)	(0.47)	0.68
Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-
EBIT	-	-	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	97.0	93.0	89.0	92.0	94.0	81.0	87.0	89.0	87.0	79.0	86.0	81.0	81.0	80.0	78.0	82.0	81.0	92.0	94.0	94.0	89.0	115.0	88.0	59.0	67.0	67.2	69.9	68.8	64.1	61.1	58.9	61.4	65.2	61.9
Selling General & Administrative	381.0	338.0	351.0	400.0	341.0	300.0	323.0	354.0	337.0	292.0	313.0	353.0	327.0	301.0	298.0	343.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	172.0	466.0	28.0	25.0	161.0	447.0	27.0	22.0	166.0	-	-	-	173.0	-	-	-
Amortization of Intangibles	138.0	139.0	140.0	136.0	128.0	130.0	133.0	131.0	133.0	138.0	140.0	136.0	134.0	130.0	128.0	133.0
Other Operating Expenses	(9.0)	4.0	0.0	(11.0)	(12.0)	(6.0)	(1.0)	(2.0)	(9.0)	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	1,071.0	471.0	1,216.0	1,193.0	1,162.0	2,165.0	1,136.0	1,149.0	1,073.0	1,070.0	1,189.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	58.0	65.0	66.0	67.0	72.0	74.0	64.0	62.0	60.0	67.0	52.0	55.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	(1.0)	(2.0)	(9.0)	(34.0)	(9.0)	(23.0)	(9.0)	(21.0)	(8.0)	6.0	(9.0)
Pre-Tax Income	87.0	(259.0)	(50.0)	25.0	60.0	(51.0)	559.0	(32.0)	12.0	(127.0)	(1,097.0)	(79.0)	108.0	(89.0)	(44.0)	(14.0)

Tax & Net
Income Tax Expense	30.0	17.0	(16.0)	14.0	(7.0)	(43.0)	195.0	18.0	(20.0)	14.0	(1.0)	18.0	5.0	(35.0)	21.0	(4.0)	24.0	(17.0)	(26.0)	(26.0)	(19.0)	14.0	(74.0)	(24.0)	(19.0)	4.9	(22.5)	14.3	13.3	(18.6)	18.6	22.8	4.8	11.6
Net Income From Continuing Ops	57.0	(276.0)	(34.0)	11.0	67.0	(8.0)	364.0	(50.0)	32.0	(141.0)	(1,096.0)	(97.0)	103.0	(54.0)	(65.0)	(10.0)	51.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	57.0	(276.0)	(34.0)	11.0	67.0	(8.0)	364.0	(50.0)	32.0	(141.0)	(1,096.0)	(97.0)	103.0	(54.0)	(65.0)	(10.0)	51.0
Net Income Attributable To Parent	57.0	(276.0)	(34.0)	11.0	67.0	(8.0)	364.0	(50.0)	32.0	(141.0)	(1,096.0)	(97.0)	103.0	(54.0)	(65.0)	(10.0)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	57.0	(276.0)	(34.0)	11.0	67.0	(8.0)	364.0	(50.0)	32.0	(141.0)	(1,096.0)	(97.0)	103.0	(54.0)	(65.0)

Per Share
EPS Basic	0.11	-	(0.07)	0.02	0.14	-	0.74	(0.10)	0.06	-	(2.22)	(0.20)	0.21	-	(0.13)	(0.02)	0.10	-	(0.21)	(0.43)	(0.12)	-	(0.29)	(0.13)	(0.12)	-	0.03	0.10	0.09	-	0.20	(0.21)	0.25	-
EPS Diluted	0.11	-	(0.07)	0.02	0.13	-	0.73	(0.10)	0.06	-	(2.22)	(0.20)	0.21	-	(0.13)	(0.02)	0.10	-
Shares Basic	497.7	-	496.8	496.6	495.1	-	494.3	494.2	493.2	-	492.7	492.6	491.1	-	488.4	488.4	488.0	-
Shares Diluted	506.0	-	496.8	500.1	499.1	-	497.7	494.2	496.0	-	492.7	492.6	492.8	-	488.4	488.4	492.2	-