lly: the income statement

MyFinsight

For the quarter ending 2025-09-30, LLY made $17,600,800K in revenue. $5,582,500K in net income. Net profit margin of 31.72%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Revenue (note 2)	17,600,800	15,557,700	12,728,500	11,439,100
Cost of sales	3,008,300	2,447,800	2,224,200	2,170,800
Research and development	3,465,700	3,336,100	2,733,700	2,734,100
Marketing, selling, and administrative	2,740,700	2,753,000	2,468,800	2,099,800
Acquired in-process research and development (note 3)	655,700	153,800	1,571,700	2,826,400
Asset impairment, restructuring, and other special charges (note 5)	364,900	0	35,000	81,600
Othernet, (income) expense (note 12)	-133,100	-90,600	-239,000	62,000
Costs, expenses, and other	10,368,400	8,781,300	9,272,400	9,850,700
Income before income taxes	7,232,400	6,776,400	3,456,100	1,588,400
Income taxes (note 8)	1,649,900	1,115,900	696,800	618,100
Net income	5,582,500	5,660,500	2,759,300	970,300

Basic (in dollars per share)	6.22	6.3	3.07	1.08
Basic (in shares)	896,900,000	897,900,000	898,700,000	901,000,000
Diluted (in dollars per share)	6.21	6.29	3.06	1.07
Diluted (in shares)	898,800,000	899,800,000	900,600,000	905,000,000