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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$3,756,800K
Net Income
-$118,800K
Net Profit Margin
-3.16%
EPS
-$0.1
Unit: Thousand (K) dollars
Revenue Breakdown
Gross sales
Developed Markets Segment
Emerging Markets Segment
Japan Australia And New Zealand ...
Revenue Breakdown
Developed Markets Segment
Greater China Segment
Emerging Markets Segment
Japan Australia And New Zealand ...
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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
3,756,800
3,517,000
3,703,600
3,759,900
Cost of sales
2,300,300
2,359,800
2,555,700
2,388,400
Gross profit
1,456,500
1,157,200
1,147,900
1,371,500
Research and development
248,300
248,600
274,700
250,400
Acquired ipr&d
-5,800
6,000
38,300
0
Selling, general and administrative
1,134,500
928,800
1,030,700
886,600
Impairment of goodwill
0
0
0
0
Litigation settlements and other contingencies, net
-73,200
-53,500
3,100
-55,700
Total operating expenses
1,450,200
1,236,900
1,340,600
1,192,700
Earnings (loss) from operations
6,300
-79,700
-192,700
178,800
Interest expense
120,700
120,100
119,600
119,600
Other (income) expense, net
50,400
-47,500
-30,700
-67,100
Loss before income taxes
-64,000
-247,300
-343,000
-7,900
Income tax provision (benefit)
54,800
-423,700
-2,900
120,300
Net (loss) earnings
-118,800
176,400
-340,100
-128,200
Basic EPS
-0.1
0.15
-0.75*
-0.11
Diluted EPS
-0.1
0.15
-0.75*
-0.11
Basic Average Shares
1,163,300,000
1,155,400,000
-
1,164,600,000
Diluted Average Shares
1,163,300,000
1,175,300,000
-
1,164,600,000
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
Gross sales
$6,079,200K
(1.75%↑ Y/Y)
Developed Markets Segment
$9,300K
(-9.71%↓ Y/Y)
Emerging Markets Segment
$1,500K
(-16.67%↓ Y/Y)
Japan Australia And
New Zealand Segment
$100K
(-90.00%↓ Y/Y)
Net sales
$3,745,900K
(4.96%↑ Y/Y)
Other revenues
$10,900K
(-16.79%↓ Y/Y)
Sales revenue, gross
to net adjustments
-$2,333,300K
(3.01%↑ Y/Y)
Total revenues
$3,756,800K
(4.88%↑ Y/Y)
Chargebacks
-$1,162,300K
(7.80%↑ Y/Y)
Rebates, promotional
programs and other sales...
-$970,800K
(-5.71%↓ Y/Y)
Medicaid and other
governmental rebates
-$156,800K
(12.40%↑ Y/Y)
Returns
-$43,400K
(9.21%↑ Y/Y)
Net (loss) earnings
-$118,800K
(-2482.61%↓ Y/Y)
Gross profit
$1,456,500K
(9.27%↑ Y/Y)
Cost of sales
$2,300,300K
(2.27%↑ Y/Y)
Loss before income
taxes
-$64,000K
(70.52%↑ Y/Y)
Income tax provision
(benefit)
$54,800K
(125.79%↑ Y/Y)
Other (income)
expense, net
$50,400K
(115.11%↑ Y/Y)
Earnings (loss) from
operations
$6,300K
(-97.30%↓ Y/Y)
Total operating
expenses
$1,450,200K
(31.85%↑ Y/Y)
Acquired ipr&d
-$5,800K
Interest expense
$120,700K
(3.52%↑ Y/Y)
Selling, general and
administrative
$1,134,500K
(22.16%↑ Y/Y)
Research and development
$248,300K
(13.48%↑ Y/Y)
Litigation settlements and
other contingencies,...
-$73,200K
(-253.78%↓ Y/Y)
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