Amphastar Pharmaceuticals, Inc. (AMPH) - Quarterly Income Statement

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AMPH
Financials

50.09 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	182.394	171.836	178.105	180.556	145.712	140.022	135.023	120.129	123.467	120.368	120.887	112.198	101.663	103.02	95.921	83.431	85.806	84.688	83.383	80.137	79.047	79.79	89.69	75.543	71.04	58.393	60.402	57.916	65.187	56.67	63.543	64.223	68.033	59.366	76.912	63.868	53.853	56.886	55.877	59.711	49.003	45.87	54.876	59.318	62.524	52.963	52.05
Cost of Revenue Numbers are in millions	90.346	84.546	84.539	72.153	72.974	66.182	63.855	61.619	60.111	64.542	64.653	61.015	54.287	58.074	59.089	46.923	52.629	47.865	50.002	44.885	46.66	48.887	55.001	46.283	44.884	41.332	39.823	37.275	38.44	33.842	43.582	36.611	36.319	34.464	43.741	46.29	40.535	43.606	43.916	47.92	34.007	33.362	35.247	39.038	35.035	33.406	30.28
Gross Profit Numbers are in millions	92.048	87.29	93.566	108.403	72.738	73.84	71.168	58.51	63.356	55.826	56.234	51.183	47.376	44.946	36.832	36.508	33.177	36.823	33.381	35.252	32.387	30.903	34.689	29.26	26.156	17.061	20.579	20.641	26.747	22.828	19.961	27.612	31.714	24.902	33.171	17.578	13.318	13.28	11.961	11.791	14.996	12.508	19.629	20.28	27.489	19.557	21.77
Gross Profit Ratio Numbers are in millions	0.505	0.508	0.525	0.6	0.499	0.527	0.527	0.487	0.513	0.464	0.465	0.456	0.466	0.436	0.384	0.438	0.387	0.435	0.4	0.44	0.41	0.387	0.387	0.387	0.368	0.292	0.341	0.356	0.41	0.403	0.314	0.43	0.466	0.419	0.431	0.275	0.247	0.233	0.214	0.197	0.306	0.273	0.358	0.342	0.44	0.369	0.418
Reseach & Development Expenses Numbers are in millions	14.534	14.233	17.848	16.664	16.843	19.815	17.236	18.514	22.798	16.223	17.286	10.759	18.122	14.765	18.133	17.644	16.149	15.303	19.644	18.606	15.996	14.607	16.734	11.34	15.468	14.26	11.393	10.04	10.732	11.25	12.277	9.723	10.48	8.388	8.654	11.117	10.726	6.568	7.639	8.585	5.994	6.209	7.283	9.041	7.791	8.904	8.738
General & Administrative Expenses Numbers are in millions	13.285	15.676	13.122	12.654	12.281	13.483	10.628	11.984	9.979	12.47	10.621	10.91	14.565	15.338	12.033	11.674	15.924	10.746	10.505	11.021	12.426	16.327	13.814	13.407	11.669	10.998	9.221	11.665	12.234	11.338	10.703	10.801	9.458	10.87	8.711	9.034	11.308	12.451	9.77	9.556	8.638	6.845	8.006	9.545	6.513	6.907	6.659
Selling & Marketing Expenses Numbers are in millions	9.012	9.371	8.619	6.407	6.718	7.109	5.472	4.784	5.756	5.519	4.075	4.745	4.129	4.537	3.787	3.673	4.026	3.294	3.476	3.221	2.992	3.141	2.596	1.963	1.876	1.721	1.629	1.756	1.596	1.479	1.491	1.291	1.332	1.352	1.307	1.171	1.47	1.522	1.497	1.454	1.352	1.259	1.29	1.462	1.203	1.394	1.171
SG&A Numbers are in millions	22.297	25.047	21.738	19.061	18.999	20.592	16.1	16.768	15.735	17.989	14.696	15.655	18.694	19.875	15.82	15.347	19.95	14.04	13.981	14.242	15.418	19.468	16.41	15.37	13.545	12.719	10.85	13.421	13.83	12.817	12.194	12.092	10.79	12.222	10.018	10.205	12.778	13.973	11.267	11.01	9.99	8.104	9.296	11.007	7.716	8.301	7.659
Other Expenses Numbers are in millions	0.298	5.921	-5.482	-9.041	-4.088	0.136	3.428	-0.632	-1.672	7.593	2.91	12.877	3.601	-5.249	-9.621	3.575	1.418	-1.675	1.43	-0.822	60.12	-0.461	-0.956	0.043	-1.259	0.888	0.601	0.829	1.138	0.2	-0.113	0.204	-0.323	0.051	-3.904	-0.379	0.176	1.064	1.207	0.243	-0.26	-0.35	0.031	0.255	0.127	0.095	0
Operating Expenses Numbers are in millions	36.831	39.28	39.586	35.725	35.842	40.407	33.336	35.282	38.533	34.212	31.982	26.414	36.816	34.64	33.953	32.991	36.099	29.343	33.625	32.848	31.414	34.075	33.144	26.71	29.013	26.979	22.243	23.461	24.562	24.067	24.471	21.815	21.27	20.61	18.672	21.322	23.504	20.541	18.906	19.595	15.984	14.313	16.579	20.048	15.507	17.205	15.85
Operating Income Numbers are in millions	55.217	48.01	53.98	72.678	36.896	26.037	37.832	15.737	24.823	29.388	24.252	24.769	10.56	10.306	2.879	3.517	-2.922	7.48	-0.244	2.404	0.973	-3.172	1.545	2.55	-2.857	-9.918	-1.664	-2.82	2.185	1.404	-4.51	5.797	10.33	4.075	14.371	-3.748	-10.26	-7.261	-7.024	-7.817	-1.172	-1.969	2.93	0.226	11.982	2.352	6.673
Operating Income Ratio Numbers are in millions	0.303	0.279	0.303	0.403	0.253	0.186	0.28	0.131	0.201	0.244	0.201	0.221	0.104	0.1	0.03	0.042	-0.034	0.088	-0.003	0.03	0.012	-0.04	0.017	0.034	-0.04	-0.17	-0.028	-0.049	0.034	0.025	-0.071	0.09	0.152	0.069	0.187	-0.059	-0.191	-0.128	-0.126	-0.131	-0.024	-0.043	0.053	0.004	0.192	0.044	0.128
Total Other Income Expenses Net Numbers are in millions	-4.974	-0.134	-12.635	-9.041	-4.088	7.532	3.428	6.859	-1.672	-0.355	2.91	12.877	3.601	-5.249	-9.621	3.575	1.418	-1.675	1.43	-0.822	60.12	-0.461	-0.956	0.043	-1.259	0.888	0.601	0.829	1.138	2.843	-0.113	0.204	-0.437	-0.166	-4.032	-0.383	0.102	1.064	1.128	0.23	-0.444	-0.514	-0.089	0.249	0.127	0.095	-0.999
Income Before Tax Numbers are in millions	50.243	47.876	41.345	63.637	32.808	33.569	41.26	22.596	23.151	29.033	27.162	37.646	14.217	5.114	-6.742	7.078	-1.504	5.805	1.186	1.582	61.093	-3.633	0.589	2.574	-4.116	-9.03	-1.063	-1.991	3.173	1.504	-4.623	6.001	9.752	3.816	10.338	-4.276	-10.229	-6.197	-5.817	-7.984	-1.876	-2.471	2.782	0.335	11.919	2.191	5.674
Income Before Tax Ratio Numbers are in millions	0.275	0.279	0.232	0.352	0.225	0.24	0.306	0.188	0.188	0.241	0.225	0.336	0.14	0.05	-0.07	0.085	-0.018	0.069	0.014	0.02	0.773	-0.046	0.007	0.034	-0.058	-0.155	-0.018	-0.034	0.049	0.027	-0.073	0.093	0.143	0.064	0.134	-0.067	-0.19	-0.109	-0.104	-0.134	-0.038	-0.054	0.051	0.006	0.191	0.041	0.109
Income Tax Expense Numbers are in millions	12.294	4.126	4.673	14.025	6.383	6.752	7.29	6.559	5.551	4.077	7.194	6.686	5.595	1.155	-0.95	2.285	-0.075	2.28	0.431	0.598	14.173	-1.479	-1.129	0.958	-1.326	-1.784	-2.531	-2.166	1.201	0.611	-1.881	2.111	2.857	1.327	2.805	-1.268	-3.582	-5.532	-3.296	-2.605	-0.696	-0.852	0.953	0.494	4.109	-0.191	1.312
Net Income Numbers are in millions	37.949	43.177	36.167	49.222	26.124	26.032	33.913	15.874	17.346	24.253	19.76	29.548	7.767	5.041	-6.273	3.919	-0.192	3.949	-1.026	1.31	47.787	0.868	1.867	2.389	-2.79	-7.246	1.468	0.175	1.972	0.893	-2.742	3.89	6.895	2.489	7.533	-3.008	-6.647	-0.665	-2.521	-5.379	-1.18	-1.619	1.829	-0.159	7.81	2.382	4.362
Net Income Ratio Numbers are in millions	0.208	0.251	0.203	0.273	0.179	0.186	0.251	0.132	0.14	0.201	0.163	0.263	0.076	0.049	-0.065	0.047	-0.002	0.047	-0.012	0.016	0.605	0.011	0.021	0.032	-0.039	-0.124	0.024	0.003	0.03	0.016	-0.043	0.061	0.101	0.042	0.098	-0.047	-0.123	-0.012	-0.045	-0.09	-0.024	-0.035	0.033	-0.003	0.125	0.045	0.084
EPS Numbers are in millions	0.78	0.9	0.75	1.01	0.54	0.54	0.7	0.3	0.35	0.47	0.41	0.62	0.16	0.11	-0.13	0.08	-0.004	0.09	-0.022	0.03	1.01	0.02	0.04	0.05	-0.06	-0.16	0.03	0.004	0.04	0.02	-0.06	0.09	0.15	0.06	0.17	-0.066	-0.15	-0.015	-0.057	-0.12	-0.03	-0.037	0.23	-0.02	0.98	0.3	0.11
EPS Diluted Numbers are in millions	0.73	0.81	0.68	0.91	0.49	0.5	0.66	0.3	0.33	0.47	0.39	0.59	0.16	0.1	-0.13	0.08	-0.004	0.08	-0.022	0.03	0.96	0.02	0.04	0.05	-0.06	-0.16	0.03	0.004	0.04	0.02	-0.06	0.08	0.15	0.05	0.17	-0.066	-0.15	-0.015	-0.057	-0.12	-0.03	-0.037	0.23	-0.02	0.98	0.3	0.11
EBITDA Numbers are in millions	69.362	61.973	67.769	72.678	36.896	33.433	37.832	23.228	24.823	36.183	24.252	24.769	21.169	12.043	2.879	13.923	-2.922	7.48	-0.244	2.404	0.973	-3.172	1.545	6.813	-2.857	-9.918	-1.664	-2.82	7.25	2.873	-4.51	5.797	13.788	7.845	13.948	-0.677	-6.586	-7.261	-6.866	-7.467	2.361	1.288	6.584	3.806	15.464	5.535	9.608
EBITDA Ratio Numbers are in millions	0.38	0.361	0.381	0.403	0.253	0.239	0.28	0.193	0.201	0.301	0.201	0.221	0.208	0.117	0.03	0.167	-0.034	0.088	-0.003	0.03	0.012	-0.04	0.017	0.09	-0.04	-0.17	-0.028	-0.049	0.111	0.051	-0.071	0.09	0.203	0.132	0.181	-0.011	-0.122	-0.128	-0.123	-0.125	0.048	0.028	0.12	0.064	0.247	0.105	0.185

Amphastar Pharmaceuticals, Inc.

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