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CTLT

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

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

Unit: Million (M) dollars (except for numbers of shares and EPS)
2023-03-31
2022-12-31
2022-09-30
2022-03-31
Net revenue1,037 1,149 1,022 1,273
Cost of sales857 762 764 850
Gross margin180 387 258 423
Goodwill, impairment loss210 - - -
Other cost and expense, operating15 23 2 5
Selling, general, and administrative expenses190 226 196 207
Operating earnings-235 138 60 211
Other (income)expense, net4 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 - 141
Net income (loss) available to common stockholders, basic-227 81 - 141
Basic eps-1.26 0.45 - 0.78
Diluted eps-1.26 0.44 - 0.78
Basic average shares181,000,000 181,000,000 180,000,000 180,000,000
Diluted average shares181,000,000 181,000,000 181,000,000 181,000,000
Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement

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Net income (loss)available to common...-$227M (-260.99%↓ Y/Y)Net earnings(loss)-$227M (-260.99%↓ Y/Y)Income tax expense-$55M (-257.14%↓ Y/Y)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)Interest expense, net-$51M (-54.55%↓ Y/Y)Operating earnings-$235M (-211.37%↓ Y/Y)Gross margin$180M (-57.45%↓ Y/Y)Cost of sales$857M (0.82%↑ Y/Y)Goodwill, impairment loss$210M Other cost andexpense, operating$15M (200.00%↑ Y/Y)Selling, general, andadministrative expenses$190M (-8.21%↓ Y/Y)