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Balance Sheet
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Income Overview
Revenue
$117,652K
Net Income
-$32,467K
Net Profit Margin
-27.60%
EPS
-$0.94
Unit: Thousand (K) dollars
Revenue Breakdown
Product-Research Models And Serv...
Discovery And Safety Assessment ...
Research Models And Services Seg...
Discovery And Safety Assessment ...
Revenue Breakdown
US
Other Than United States And Net...
NL
Revenue Breakdown
Product
Service
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
117,652
120,879
138,142
130,683
Cost of revenue (excluding depreciation and amortization of intangible assets)-Service
44,025
43,739
41,918*
42,983
Cost of revenue (excluding depreciation and amortization of intangible assets)-Product
48,978
52,330
69,271*
53,778
Selling
5,663
5,419
5,400
5,530
General and administrative
17,643
18,491
16,916
17,879
Depreciation and amortization of intangible assets
14,081
13,791
13,940
13,985
Other operating expense
-
-
-2,521*
-
Goodwill impairment loss
-
-
0*
-
Other operating expense (income)
-6,571
-3,439
-
-2,203
Operating loss
-19,309
-16,330
-6,782
-5,675
Interest expense, net
14,063
13,463
15,703
13,606
Other (expense) income
-371
-223
-737
519
Loss before income taxes
-33,743
-30,016
-23,222
-18,762
Income tax benefit
-1,276
-1,638
-14,670
-1,185
Consolidated net loss
-
-
-8,552*
-17,577
Less net (loss) income attributable to noncontrolling interests
-
-
0*
0
Consolidated net loss
-32,467
-28,378
-8,552
-17,577
Basic EPS
-0.94
-0.83
-0.249
-0.51
Diluted EPS
-0.94
-0.83
-0.249
-0.51
Basic Average Shares
34,653,000
34,370,000
34,300,000
34,353,000
Diluted Average Shares
34,653,000
34,370,000
34,300,000
34,353,000
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
Consolidated net loss
-$32,467K
(-118.40%↓ Y/Y)
Income tax benefit
-$1,276K
(-14.95%↓ Y/Y)
Loss before income
taxes
-$33,743K
(-111.21%↓ Y/Y)
Product-Research Models And
Services Segment
$57,730K
Discovery And Safety
Assessment...
$45,608K
Research Models And
Services...
$12,839K
Discovery And Safety
Assessment...
$1,475K
Operating loss
-$19,309K
(-557.22%↓ Y/Y)
Interest expense, net
$14,063K
(4.59%↑ Y/Y)
Other (expense)
income
-$371K
(-190.93%↓ Y/Y)
Revenue
$117,652K
(-5.37%↓ Y/Y)
Cost of revenue
(excluding depreciation...
$48,978K
Cost of revenue
(excluding depreciation...
$44,025K
General and
administrative
$17,643K
(2.86%↑ Y/Y)
Depreciation and
amortization of intangible...
$14,081K
(1.86%↑ Y/Y)
Other operating
expense (income)
-$6,571K
(-259.30%↓ Y/Y)
Selling
$5,663K
(11.52%↑ Y/Y)
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Inotiv, Inc. (NOTV)
Inotiv, Inc. (NOTV)