Financials in USD. Standardized financial statements.
A compact view of how Endo International plc turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.99B | $2.90B | $2.91B | $2.95B | $3.47B | $4.01B | $3.27B | $2.88B | $2.62B | $3.03B |
| Revenue Growth? | +3.1% | -0.4% | -1.1% | -15.0% | -13.5% | +22.7% | +13.6% | +9.9% | -13.6% | 0.0% |
| Cost of Revenue? | $1.22B | $1.44B | $1.57B | $1.63B | $2.23B | $2.63B | $2.08B | $1.40B | $1.04B | $1.26B |
| Gross Profit? | $1.77B | $1.46B | $1.35B | $1.32B | $1.24B | $1.38B | $1.19B | $1.48B | $1.58B | $1.77B |
| Gross Margin? | +59.2% | +50.3% | +46.2% | +44.6% | +35.8% | +34.3% | +36.5% | +51.3% | +60.3% | +58.3% |
| Operating Expenses? | $1.01B | $857.41M | $763.15M | $831.86M | $801.94M | $954.10M | $843.50M | $950.06M | $991.81M | $1.12B |
| Operating Income? | $15.75M | $603.15M | $581.87M | -$469.13M | -$960.07M | -$3.47B | -$933.48M | -$896.94M | -$425.63M | -$551.73M |
| EBITDA? | $1.06B | $1.03B | $1.77B | $250.02M | -$807.27M | -$2.61B | -$300.40M | -$560.34M | -$278.81M | -$325.13M |
| Income Before Tax | -$546.60M | -$90.04M | -$406.96M | -$938.83M | -$1.48B | -$3.92B | -$1.44B | -$1.13B | -$559.57M | -$741.58M |
| Income Tax Expense | $22.48M | -$273.98M | $15.68M | $22.93M | -$250.29M | -$700.08M | -$1.14B | -$401.84M | -$24.07M | -$53.56M |
| Net Income? | -$569.08M | $183.94M | -$422.64M | -$1.03B | -$2.04B | -$3.35B | -$1.50B | -$721.32M | -$685.34M | -$740.34M |
| EPS? | $-2.44 | $0.79 | $-1.87 | $-4.61 | $-9.12 | $-15.03 | $-6.73 | $-4.69 | $-5.94 | $-6.68 |
| Diluted EPS? | $-2.44 | $0.79 | $-1.87 | $-4.61 | $-9.12 | $-15.03 | $-6.73 | $-4.69 | $-5.94 | $-6.40 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality