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For the quarter ending 2023-03-31, CTLT made $1,037M in revenue. -$227M in net income. Net profit margin of -21.89%.

Income Overview

Revenue
$1,037M
Net Income
-$227M
Net Profit Margin
-21.89%
EPS
-$1.26
Unit: Million (M) dollars
Revenue Breakdown
    • Development services & clinical ...
    • Manufacturing & commercial produ...
Revenue Breakdown
    • United states
    • Europe
    • Other

Income Statement
2023-03-31
2022-12-31
2022-09-30
2022-03-31
Net revenue
1,037 1,149 1,022 1,273
Cost of sales
857 762 764 850
Gross margin
180 387 258 423
Goodwill, impairment loss
210 ---
Other cost and expense, operating
15 23 2 5
Selling, general, and administrative expenses
190 226 196 207
Operating earnings
-235 138 60 211
Other (income)expense, net
4 23 -25 -2
Interest expense, net
-51 -47 -32 -33
Income (loss) from continuing operations before income taxes, noncontrolling interest, total
-282 114 3 176
Income tax expense
-55 33 3 35
Net earnings(loss)
-227 81 0 141
Net income (loss) available to common stockholders, basic
-227 81 0 141
Basic EPS
-1.26 0.45 0 0.78
Diluted EPS
-1.26 0.44 0 0.78
Basic Average Shares
181,000,000 181,000,000 180,000,000 180,000,000
Diluted Average Shares
181,000,000 181,000,000 181,000,000 181,000,000
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net income (loss)available to common...-$227M (-260.99%↓ Y/Y)Development services &clinical supply$556M Manufacturing & commercialproduct supply$482M Net earnings(loss)-$227M (-260.99%↓ Y/Y)Income tax expense-$55M (-257.14%↓ Y/Y)Total$1,038M Income (loss) fromcontinuing operations...-$282M (-260.23%↓ Y/Y)Other(income)expense, net$4M (300.00%↑ Y/Y)Net revenue$1,037M (-18.54%↓ Y/Y)Inter-segment revenueelimination-$1M Operating earnings-$235M (-211.37%↓ Y/Y)Interest expense, net-$51M (-54.55%↓ Y/Y)Gross margin$180M (-57.45%↓ Y/Y)Cost of sales$857M (0.82%↑ Y/Y)Goodwill, impairment loss$210M Selling, general, andadministrative expenses$190M (-8.21%↓ Y/Y)Other cost andexpense, operating$15M (200.00%↑ Y/Y)

null (CTLT)

null (CTLT)