ELAN Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-26 | 2023-03-01 | 2022-02-28 | 2021-03-01 | 2020-02-28 | 2019-02-20 | 2017-12-31 | 2016-12-31 | 2015-12-31 | |
| Revenue | 4417000000 | 4418000000 | 4765000000 | 3273300000 | 3071000000 | 3066800000 | 2889000000 | 2913500000 | 2909100000 | |
| Cost of Revenue | 1931000000 | 1913000000 | 2134000000 | 1666600000 | 1470300000 | 1573800000 | 1493900000 | 1409000000 | 1533700000 | |
| Gross Profit | 2486000000 | 2505000000 | 2631000000 | 1606700000 | 1600700000 | 1493000000 | 1395100000 | 1504500000 | 1375400000 | |
| Operating Expenses | 2160000000 | 2147000000 | 2334000000 | 1505200000 | 1258100000 | 1179200000 | 1252700000 | 1221300000 | 1370000000 | |
| Research & Development | 327000000 | 321000000 | 369000000 | 327000000 | 270100000 | 246600000 | 251700000 | 265800000 | 291000000 | |
| Selling, General and Administrative | 1285000000 | 1266000000 | 1404000000 | 996600000 | 760200000 | 735200000 | 779800000 | 784800000 | 916000000 | |
| Other Operating Expenses | 548000000 | 560000000 | 561000000 | 181600000 | 227800000 | 197400000 | 221200000 | 170700000 | 163000000 | |
| Operating Income | 326000000 | 358000000 | 297000000 | 101500000 | 342600000 | 313800000 | 142400000 | 283200000 | 5400000 | |
| Net Interest(Non Operating) | -277000000 | 0 | 0 | 200000 | 100000 | -29600000 | 0 | 0 | 0 | |
| Interest Income | 0 | 241000000 | 236000000 | 150000000 | 79000000 | 0 | 0 | 0 | 0 | |
| Interest Expense | 277000000 | 241000000 | 236000000 | 149800000 | 78900000 | 29600000 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -1244000000 | -424000000 | -864000000 | -773700000 | -264500000 | -170100000 | -375000000 | -305600000 | -264900000 | |
| Income Before Tax | -1195000000 | -66000000 | -567000000 | -672000000 | 78200000 | 114100000 | -232600000 | -22400000 | -259500000 | |
| Income Tax Expense | 36000000 | 8000000 | -95000000 | -111900000 | 10300000 | 27600000 | 78100000 | 25500000 | -48700000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -1231000000 | -74000000 | -472000000 | -560100000 | 67900000 | 86500000 | -310700000 | -47900000 | -210800000 | |
| Depreciation and Amortization | 694000000 | 528000000 | 556000000 | 359900000 | 200400000 | 197400000 | 318400000 | 254400000 | 236900000 | |
| EBITDA | 1020000000 | 886000000 | 853000000 | 461400000 | 543000000 | 511200000 | 460800000 | 537600000 | 242300000 | |
| Earnings Per Share (EPS) | -2.5 | -0.15 | -0.97 | -1.27 | 0.18 | 0.28 | -0.87 | -0.13 | -0.59 | |
| Diluted Earnings Per Share | -2.5 | -0.15 | -0.97 | -1.27 | 0.18 | 0.28 | -0.87 | -0.13 | -0.59 | |
| Weighted Average Shares Outstanding | 492300000 | 488300000 | 487200000 | 441400000 | 369000000 | 313700000 | 356200000 | 356200000 | 356200000 | |
| Diluted Weighted Average Shares Outstanding | 492300000 | 488300000 | 487200000 | 441400000 | 370300000 | 313700000 | 356200000 | 356200000 | 356200000 |
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