Elanco Animal Health Incorporated Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.37B | 1.14B | 1.14B | 1.24B | 1.19B | 1.02B | 1.03B | 1.18B |
| Cost of Goods Sold | 586.0M | 694.0M | 530.0M | 664.0M | 637.0M | 631.0M | 625.0M | 626.0M |
| Gross Profit | 785.0M | 450.0M | 607.0M | 577.0M | 556.0M | 389.0M | 405.0M | 558.0M |
| R&D Expenses | 97.0M | 93.0M | 89.0M | 92.0M | 94.0M | 81.0M | 87.0M | 89.0M |
| Operating Expenses | 478.0M | 431.0M | 580.0M | 492.0M | 435.0M | 381.0M | 410.0M | 443.0M |
| Operating Income | 307.0M | 19.0M | 27.0M | 85.0M | 121.0M | 8.0M | -5.0M | 115.0M |
| Other Income / Gains | -220.0M | -278.0M | -77.0M | -60.0M | -61.0M | -59.0M | 564.0M | -147.0M |
| Net Income | 57.0M | -276.0M | -34.0M | 11.0M | 67.0M | -8.0M | 364.0M | -50.0M |
| EPS (Diluted) | 0.11 | -0.56 | -0.07 | 0.022 | 0.14 | -0.016 | 0.74 | -0.10 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.573 | 0.393 | 0.534 | 0.465 | 0.466 | 0.381 | 0.393 | 0.471 |
| General And Administrative Expenses | 0 | 0 | 351.0M | 0 | 0 | 0 | 0 | 0 |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 381.0M | 338.0M | 351.0M | 400.0M | 341.0M | 300.0M | 323.0M | 354.0M |
| Other Expenses | 0 | 0 | 140.0M | 0 | 0 | 0 | 0 | 0 |
| Cost And Expenses | 1.06B | 1.13B | 1.11B | 1.16B | 1.07B | 1.01B | 1.03B | 1.07B |
| Interest Income | 0 | 11.0M | 0 | 11.0M | 0 | 0 | 0 | 0 |
| Interest Expense | 57.0M | 91.0M | 52.0M | 70.0M | 53.0M | 62.0M | 85.0M | 65.0M |
| Depreciation And Amortization | 0 | 174.0M | 176.0M | 169.0M | 161.0M | 164.0M | 170.0M | 162.0M |
| Ebitda | 307.0M | 6.0M | 178.0M | 264.0M | 274.0M | 175.0M | 814.0M | 195.0M |
| Ebitdaratio | 0.224 | 0.005 | 0.157 | 0.213 | 0.23 | 0.172 | 0.79 | 0.165 |
| Operating Income Ratio | 0.224 | 0.017 | 0.024 | 0.068 | 0.101 | 0.008 | -0.005 | 0.097 |
| Income Before Tax | 87.0M | -259.0M | -50.0M | 25.0M | 60.0M | -51.0M | 559.0M | -32.0M |
| Income Before Tax Ratio | 0.063 | -0.226 | -0.044 | 0.02 | 0.05 | -0.05 | 0.543 | -0.027 |
| Income Tax Expense | 30.0M | 17.0M | -16.0M | 14.0M | -7.0M | -43.0M | 195.0M | 18.0M |
| Net Income Ratio | 0.042 | -0.241 | -0.03 | 0.009 | 0.056 | -0.008 | 0.353 | -0.042 |
| Epsdiluted | 0.11 | -0.55 | -0.07 | 0.022 | 0.13 | -0.016 | 0.73 | -0.10 |
| Weighted Average Shs Out | 497.7M | 496.9M | 496.8M | 496.6M | 495.1M | 494.4M | 494.3M | 494.2M |
| Weighted Average Shs Out Dil | 506.0M | 496.9M | 496.8M | 500.1M | 499.1M | 494.4M | 497.7M | 494.2M |