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Income Statement
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Balance Sheet
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Income Overview
Revenue
$163,580K
Net Income
-$8,416K
Net Profit Margin
-5.14%
EPS
-$0.01
Unit: Thousand (K) dollars
Revenue Breakdown
Service
Transfer Of Intellectual Propert...
Product
Revenue Breakdown
Service
Transfer Of Intellectual Propert...
Product
Revenue Breakdown
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
163,580
124,196
148,451
151,669
Cost of goods and services sold-Service
58,462
56,143
63,173*
80,402
Cost of goods and services sold-Product
25,101
22,298
23,995*
21,374
Selling, general and administrative
52,924
48,607
50,515
53,804
Research and development
33,166
29,199
32,772
30,078
Contingent consideration
-
-
0*
-
Amortization of intangible assets
18,969
18,966
19,054
19,531
Loss on sale of assets
18,070
-
2,742*
101,576
Total costs and expenses
170,552
175,213
186,767
103,613
Operating loss
-6,972
-51,017
-38,316
48,056
Interest income
3,221
3,007
3,820
3,023
Interest expense
11,380
10,939
11,311
11,358
Fair value changes of derivative instruments, net
-65
-298
-134
-38
Other income (expense), net
1,797
-1,709
-960
1,748
Other expense, net
-6,427
-9,939
-8,585
-6,625
Loss before income taxes and investment losses
-13,399
-60,956
-46,901
41,431
Income tax benefit
-4,983
-6,110
-15,661
19,797
Net loss before investment losses
-8,416
-54,846
-31,240
21,634
Loss from investments in investees
0
-2
-17
-3
Net loss
-8,416
-54,848
-31,257
21,631
Basic EPS
-0.01
-0.07
-0.041
0.03
Diluted EPS
-0.01
-0.07
-0.046
0.03
Basic Average Shares
755,267,276
758,876,415
767,792,335
777,154,808
Diluted Average Shares
755,267,276
758,876,415
685,472,422
779,919,259
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
Net loss
-$8,416K
(94.33%↑ Y/Y)
Net loss before
investment losses
-$8,416K
(94.33%↑ Y/Y)
Income tax benefit
-$4,983K
(64.61%↑ Y/Y)
Revenue From Contract
With Customer...
$74,549K
(-26.26%↓ Y/Y)
Revenue From Contract
With Customer...
$46,090K
(208.03%↑ Y/Y)
Revenue From Contract
With Customer...
$42,941K
(5.39%↑ Y/Y)
Loss before income
taxes and investment...
-$13,399K
(91.76%↑ Y/Y)
Service
$74,549K
(-26.26%↓ Y/Y)
Transfer Of Intellectual
Property And Other
$46,090K
(208.03%↑ Y/Y)
Product
$42,941K
(5.39%↑ Y/Y)
Operating loss
-$6,972K
(88.38%↑ Y/Y)
Other expense, net
-$6,427K
(93.73%↑ Y/Y)
Revenues
$163,580K
(4.32%↑ Y/Y)
Interest income
$3,221K
(-2.01%↓ Y/Y)
Other income
(expense), net
$1,797K
(105.06%↑ Y/Y)
Total costs and
expenses
$170,552K
(-21.33%↓ Y/Y)
Interest expense
$11,380K
(-83.82%↓ Y/Y)
Loss on sale of assets
$18,070K
Fair value changes of
derivative instruments,...
-$65K
(-506.25%↓ Y/Y)
Cost of goods and
services sold-Service
$58,462K
(-29.04%↓ Y/Y)
Selling, general and
administrative
$52,924K
(-11.20%↓ Y/Y)
Research and development
$33,166K
(9.31%↑ Y/Y)
Cost of goods and
services sold-Product
$25,101K
(0.32%↑ Y/Y)
Amortization of intangible
assets
$18,969K
(-2.44%↓ Y/Y)
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OPKO HEALTH, INC. (OPK)
OPKO HEALTH, INC. (OPK)