Elanco Animal Health (ELAN)
Develops medicines, vaccines, and feed products for pets and farm animals.
$22.93
After hours+0.01 (+0.04%)
At close$22.92(+2.18%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,068 | 1,035 | 1,205 | 1,184 | 1,030 | 1,020 | 1,193 | 1,241 | 1,137 | 1,144 | 1,371 | 1,368 |
| Cost of revenue | 627 | 654 | 648 | 626 | 625 | 631 | 637 | 664 | 530 | 694 | 586 | 570 |
| Gross profit | 441 | 381 | 557 | 558 | 405 | 389 | 556 | 577 | 607 | 450 | 785 | 798 |
| 399 | 371 | 424 | 443 | 410 | 381 | 435 | 492 | 580 | 431 | 478 | 689 | |
| Research & development | 86 | 79 | 87 | 89 | 87 | 81 | 94 | 92 | 89 | 93 | 97 | 92 |
| 313 | 292 | 337 | 354 | 323 | 300 | 341 | 400 | 351 | 338 | 381 | 449 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 449 |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 351 | 0 | 0 | 0 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 0 | 0 | 148 |
| Operating income | 42 | 10 | 133 | 115 | −5 | 8 | 121 | 85 | 27 | 19 | 307 | 109 |
| −1,139 | −137 | −121 | −147 | 564 | −59 | −61 | −60 | −77 | −278 | −220 | −53 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 | 0 | 0 |
| Interest expense | 72 | 67 | 66 | 65 | 85 | 62 | 53 | 70 | 52 | 91 | 57 | 59 |
| Other non-operating income | 1,067 | 70 | 55 | 82 | −649 | −3 | 8 | −10 | 25 | 187 | 163 | 6 |
| Income before tax | −1,097 | −127 | 12 | −32 | 559 | −51 | 60 | 25 | −50 | −259 | 87 | 56 |
| Income tax expense | −1 | 14 | −20 | 18 | 195 | −43 | −7 | 14 | −16 | 17 | 30 | 2 |
| Net income from continuing operations | −1,096 | −141 | 32 | −50 | 364 | −8 | 67 | 11 | −34 | −276 | 57 | 54 |
| Net income | −1,096 | −141 | 32 | −50 | 364 | −8 | 67 | 11 | −34 | −276 | 57 | 54 |
| EPS, basic | −$2.22 | −$0.29 | $0.06 | −$0.10 | $0.74 | −$0.02 | $0.14 | $0.02 | −$0.07 | −$0.56 | $0.11 | $0.11 |
| EPS, diluted | −$2.22 | −$0.29 | $0.06 | −$0.10 | $0.73 | −$0.02 | $0.13 | $0.02 | −$0.07 | −$0.55 | $0.11 | $0.11 |
| Weighted average shares, basic | 493 | 493 | 493 | 494 | 494 | 494 | 495 | 497 | 497 | 497 | 498 | 500 |
| Weighted average shares, diluted | 493 | 493 | 496 | 494 | 498 | 494 | 499 | 500 | 497 | 497 | 506 | 506 |
| EBITDA | −852 | 111 | 244 | 195 | 814 | 175 | 274 | 264 | 178 | 6 | 316 | 274 |
| Depreciation & amortization | 173 | 171 | 166 | 162 | 170 | 164 | 161 | 169 | 176 | 174 | 172 | 171 |
| EBIT | −1,025 | −60 | 78 | 33 | 644 | 11 | 113 | 95 | 2 | −168 | 144 | 103 |
