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Income Statement
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Balance Sheet
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Income Overview
Revenue
$234,300K
Net Income
-$180,200K
Net Profit Margin
-76.91%
EPS
-$3.49
Unit: Thousand (K) dollars
Revenue Breakdown
MCMProducts Segment
Commercial Products Segment
United States Government
Non United States Government
Revenue Breakdown
Medical Countermeasures MCMProdu...
Commercial Product
All Other Revenue
Revenue Breakdown
United States Government
Non United States Government
Revenue Breakdown
Product And Service
Contracts And Grants
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
234,300
156,100
148,700
231,100
Cost of product and services sales, net
97,100
72,000
84,900
85,900
Research and development
9,200
10,500
12,100
13,500
Selling, general and administrative
44,600
46,600
51,100
38,900
Amortization of intangible assets
17,200
16,500
16,300
16,300
Goodwill impairment
-
-
0*
-
Impairment of long-lived assets
191,300
-
12,200*
0
Total operating expenses
359,400
145,600
176,600
154,600
Income (gain) from operations
-125,100
10,500
-27,900
76,500
Interest expense
10,000
11,000
14,700
15,200
Gain on sale of business
-
-
0*
0
Loss on assets held-for-sale
-10,700
0
-
-
Loss on extinguishment of debt
-20,500
-
0*
-
Other, net
0
13,900
-8,100
-3,700
Total other income (expense), net
-41,200
2,900
-22,800
-18,900
Income (gain) before income taxes
-166,300
13,400
-50,700
57,600
Income tax provision (benefit)
13,900
6,600
3,900
6,400
Net income (gain)
-180,200
6,800
-54,600
51,200
Basic EPS
-3.49
0.13
-1.046
0.96
Diluted EPS
-3.49
0.07
-0.929
0.91
Basic Average Shares
51,600,000
51,900,000
52,200,000
53,200,000
Diluted Average Shares
51,600,000
56,500,000
58,800,000
56,500,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
4
United States
Government
$148,600K
(157.09%↑ Y/Y)
Non United States
Government
$19,400K
(-76.65%↓ Y/Y)
Non United States
Government
$51,400K
(-38.15%↓ Y/Y)
United States
Government
$1,000K
(-98.27%↓ Y/Y)
Net income (gain)
-$180,200K
(-1401.67%↓ Y/Y)
MCMProducts Segment
$168,000K
(187.67%↑ Y/Y)
Commercial Products
Segment
$52,400K
(-22.37%↓ Y/Y)
United States
Government
$7,500K
(-87.02%↓ Y/Y)
Non United States
Government
$6,400K
(-92.30%↓ Y/Y)
Income (gain) before
income taxes
-$166,300K
(-889.88%↓ Y/Y)
Income tax provision
(benefit)
$13,900K
(389.58%↑ Y/Y)
Operating Segments
$220,400K
(75.06%↑ Y/Y)
Material Reconciling
Items
$13,900K
(-7.33%↓ Y/Y)
Income (gain) from
operations
-$125,100K
(-7918.75%↓ Y/Y)
Total other income
(expense), net
-$41,200K
(-123.91%↓ Y/Y)
Total revenues
$234,300K
(66.29%↑ Y/Y)
Total operating
expenses
$359,400K
(158.00%↑ Y/Y)
Loss on
extinguishment of debt
-$20,500K
Loss on assets
held-for-sale
-$10,700K
Interest expense
$10,000K
(-31.97%↓ Y/Y)
Impairment of long-lived
assets
$191,300K
Cost of product and
services sales, net
$97,100K
(45.14%↑ Y/Y)
Selling, general and
administrative
$44,600K
(2.06%↑ Y/Y)
Amortization of intangible
assets
$17,200K
(6.17%↑ Y/Y)
Research and development
$9,200K
(-26.40%↓ Y/Y)
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Emergent BioSolutions Inc. (EBS)
Emergent BioSolutions Inc. (EBS)