Aytu BioPharma, Inc. (AYTU) - Quarterly Income Statement

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AYTU
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1.25 (USD) • At close May 9, 2025

Overview | Financials

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

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	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	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2006 Q4
Revenue Numbers are in millions	16.221	16.574	17.976	17.993	22.934	22.099	30.732	22.733	26.279	27.655	27.448	24.199	23.125	21.897	23.482	13.482	15.147	13.52	14.861	8.156	3.175	1.44	1.716	2.378	1.795	1.432	0.925	0.607	1.051	1.076	0.836	0.894	0.794	0.698	0.937	0.668	0.469	0.487	0.182	0.024	0.024	0.028	0.001	0.013	0	-0.004	0.002	0	0	0.002	0	0	0	0	0	0	0	0	0.002	0	0	-0.002	0.002	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	5.435	4.589	6.07	6.3	6.731	7.315	12.168	9.99	8.986	9.623	12.606	11.513	10.826	9.441	12.183	13.682	5.998	3.819	4.573	1.999	0.606	0.376	0.649	0.617	0.525	0.411	0.241	1.137	0.385	0.287	0.35	0.324	0.551	0.192	0.335	0.341	0.244	0.037	0.088	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	10.786	11.985	11.906	11.693	16.203	14.784	18.564	12.743	17.293	18.032	14.842	12.686	12.299	12.456	11.299	-0.2	9.149	9.701	10.288	6.158	2.569	1.064	1.066	1.761	1.27	1.021	0.684	-0.53	0.666	0.789	0.486	0.57	0.243	0.506	0.602	0.328	0.225	0.45	0.094	0.024	0.024	0.027	0.001	0.013	0	-0.004	0.002	0	0	0.002	0	0	0	0	0	0	0	0	0.002	0	0	-0.002	0.002	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.665	0.723	0.662	0.65	0.707	0.669	0.604	0.561	0.658	0.652	0.541	0.524	0.532	0.569	0.481	-0.015	0.604	0.718	0.692	0.755	0.809	0.739	0.622	0.741	0.707	0.713	0.739	-0.873	0.633	0.733	0.582	0.637	0.306	0.725	0.643	0.49	0.48	0.923	0.516	1	1	0.992	1	1	0	1	1	0	0	1	0	0	0	0	0	0	0	0	1	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0.522	0.426	1.044	0.619	0.524	0.604	0.465	0.856	1.71	1.064	3.697	3.726	4.92	2.096	4.764	0.389	0.287	0.183	1.498	0.079	0.067	0.078	0.175	0.109	0.149	0.156	0.19	0.114	-0.277	0.141	0.185	0.571	0.311	0.28	2.868	1.192	1.356	0.904	0.849	0.742	0.742	0.988	1.383	1.266	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.449	5.125	4.677	5.442	5.439	6.956	6.113	7.177	8.018	7.322	7.383	7.615	7.953	8.216	8.552	6.001	5.584	5.42	19.657	0	6.516	5.146	4.897	5.369	5.047	3.576	3.923	4.638	4.553	4.618	3.738	4.421	3.693	5.756	3.154	2.245	1.774	1.709	1.396	1.088	0.014	0.009	0.011	0.02	0.014	0.008	0.012	0.012	0.012	0.019	0.011	0.008	0.009	0.066	0.02	0.025	0.026	0.011	0.014	0	0.011	0.008	0.011	0.014	0.015	0.017	0.017	0	0	0.014	0.014	0	0	0.002
Selling & Marketing Expenses Numbers are in millions	5.272	5.659	6.411	6.549	6.576	7.422	7.982	12.804	10.56	10.102	10.013	9.743	9.66	9.297	12.18	6.597	5.705	5.826	11.403	0	0	0	-0.352	0.007	0.091	0.254	0	0	0	0	-3.71	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.007	0	0	0.001	0.01	0	0	0.001	-0.01	0	0	0	0.007	0	0	0.001	0.006	-0.006	0	0	0	-0.003	0	0	0	0
SG&A Numbers are in millions	9.721	10.784	11.088	11.991	12.015	14.378	14.095	19.981	18.578	17.424	17.396	17.358	17.613	17.513	20.732	12.851	12.853	11.49	13.638	9.501	6.516	5.146	4.897	5.376	5.138	3.83	3.923	4.638	4.553	4.618	0.028	4.421	3.693	5.756	3.155	2.245	1.774	1.709	1.396	1.088	0.014	0.009	0.011	0.02	0.014	0.008	0.012	0.012	0.019	0.019	0.011	0.009	0.019	0.066	0.02	0.026	0.017	0.011	0.014	0.011	0.018	0.008	0.011	0.015	0.022	0.012	0.017	0.011	0.015	0.011	0.014	0.015	0.007	0.002
Other Expenses Numbers are in millions	2.238	0	3.424	-1.195	-1.179	-0.709	-1.252	1.198	1.198	1.197	0.853	1.061	0.02	-0.04	-0.495	-0.425	-0.379	-0.752	-1.425	-0.539	-0.447	-0.195	-0.137	-0.195	-0.128	0.452	4.524	1.754	0.384	0.386	0.398	0.437	0.437	0.437	0.38	0.119	0.108	0	0.738	0.001	0.002	0.002	0.001	0.001	0.001	0.001	0.002	0.001	0.001	0.003	0.002	0.001	0.002	0.004	0.001	0.001	0.001	0.003	0.001	0	0.001	0.003	0	0.001	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	12.481	11.21	15.556	12.61	12.539	14.982	15.755	22.035	21.486	19.685	21.946	22.145	23.593	20.702	26.751	19.111	14.724	13.258	16.727	10.951	7.536	5.8	5.647	6.06	5.821	4.438	4.509	5.14	4.659	5.145	0.611	5.429	4.441	6.473	6.402	3.555	3.239	2.613	2.245	1.83	0.015	0.011	0.012	0.021	0.015	0.009	0.014	0.013	0.019	0.019	0.011	0.009	0.019	0.071	0.02	0.026	0.017	0.013	0.014	0.011	0.018	0.01	0.011	0.015	0.022	0.012	0.017	0.011	0.015	0.011	0.014	0.015	0.007	0.002
Operating Income Numbers are in millions	-1.695	-0.93	-3.65	-2.464	2.364	-1.504	0.169	-9.292	-4.193	-1.525	2.706	34.104	-11.294	-27.699	-24.072	-25.666	-5.575	-3.557	-6.635	-4.793	-4.967	-4.735	-4.58	-4.299	-4.551	-3.417	-3.826	-7.525	-3.994	-4.356	-1.39	-4.86	-4.199	-5.967	-13.3	-3.227	-3.014	-2.163	-2.151	-0.009	-0.015	-0.011	-0.011	-0.021	-0.015	-0.009	-0.012	-0.013	-0.019	-0.017	-0.011	-0.009	-0.019	-0.071	-0.02	-0.026	-0.017	-0.013	-0.014	-0.011	-0.018	-0.01	-0.009	-0.015	-0.022	-0.012	-0.017	-0.011	-0.015	-0.011	-0.014	-0.015	-0.007	-0.002
Operating Income Ratio Numbers are in millions	-0.104	-0.056	-0.203	-0.137	0.103	-0.068	0.005	-0.409	-0.16	-0.055	0.099	1.409	-0.488	-1.265	-1.025	-1.904	-0.368	-0.263	-0.446	-0.588	-1.564	-3.289	-2.67	-1.808	-2.535	-2.386	-4.136	-12.396	-3.8	-4.048	-1.663	-5.436	-5.288	-8.548	-14.19	-4.828	-6.421	-4.438	-11.818	-0.395	-0.642	-0.391	-11.132	-1.645	0	2.592	-6.833	0	0	-9.812	0	0	0	0	0	0	0	0	0	0	0	0	-5.01	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	2.077	2.428	-0.272	-0.178	-1.756	-6.616	-2.626	1.358	-2.5	0.952	-0.761	0.348	-0.257	-0.259	5.334	0.206	-3.95	-0.749	3.489	-0.539	4.753	-0.194	-9.952	-0.197	-0.107	-0.029	4.373	4.707	0.321	0.111	-1.65	-0.357	-0.618	0.242	-1.997	-4.047	-0.318	-0.113	-0.004	-0.036	-0	-0	-0.001	-0.002	-0.002	-0.001	-0.001	-0.001	-0.001	0.017	-0.001	-0.001	-0.001	-0.066	-0.001	-0.001	-0.001	0.013	0.004	0	0.006	0.01	-0.001	-0.001	-0.001	0.012	0	-0.001	-0.001	0.011	-0.001	0	0	0.002
Income Before Tax Numbers are in millions	0.382	1.498	-3.922	-2.642	0.608	-8.12	-2.457	-7.2	-6.693	-2.881	-17.701	-53.073	-11.551	-27.958	-18.739	-25.46	-9.525	-4.306	-3.145	-5.332	-0.214	-4.929	-14.532	-4.496	-4.658	-3.446	0.548	-2.818	-3.673	-4.245	-3.04	-5.216	-4.817	-5.724	-15.297	-7.274	-3.332	-2.276	-2.155	-1.842	-0.016	-0.011	-0.012	-0.022	-0.017	-0.011	-0.013	-0.014	-0.014	-0.06	-0.012	-0.01	-0.02	-0.137	-0.021	-0.027	-0.018	-0.049	-0.01	-0.011	-0.011	-0.059	0	-0.016	-0.022	-0.049	0	0	-0.008	-0.049	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.024	0.09	-0.218	-0.147	0.027	-0.367	-0.08	-0.317	-0.255	-0.104	-0.645	-2.193	-0.5	-1.277	-0.798	-1.888	-0.629	-0.318	-0.212	-0.654	-0.067	-3.423	-8.471	-1.891	-2.595	-2.407	0.592	-4.642	-3.494	-3.945	-3.637	-5.835	-6.067	-8.201	-16.321	-10.882	-7.099	-4.67	-11.841	-77.309	-0.661	-0.406	-11.824	-1.776	0	3.01	-7.58	0	0	-34.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-0.283	0.405	0.695	-0.245	0.828	-2.23	4.014	-1.358	3.697	1.356	20.356	87.177	-0.003	-0.107	0.259	11.873	7.521	0.747	-8.014	0.539	-9.953	0.192	19.767	0.199	0.086	-0.047	-0.026	-1.284	-0.518	-0.3	1.265	0.276	0.23	-0.657	8.434	-0.028	0.078	0.113	0.004	1.832	-0.07	0	0.001	0.323	0.002	0.001	0.001	0	0.001	0.001	0.001	0	0.001	0.001	0.001	0	0.001	0.001	0.001	0.001	-0	0.001	0.001	0	0.001	0.001	0.001	0.001	0.001	0.012	0.014	0.001	0.001	0.002
Net Income Numbers are in millions	0.788	1.474	-4.617	-2.89	-0.22	-8.12	-2.46	-7.2	-6.69	-0.7	-16.09	-53.29	-11.55	-27.85	-19	-25.46	-9.53	-4.31	-3.15	-5.33	-0.21	-4.929	-14.532	-4.496	-4.658	-3.446	0.548	-2.818	-3.673	-4.245	-3.04	-5.216	-4.817	-5.724	-15.297	-7.274	-3.332	-2.276	-2.155	-1.842	-0.016	-0.011	-0.012	-0.022	-0.017	-0.011	-0.013	-0.014	-0.02	-0.018	-0.012	-0.01	-0.02	-0.072	-0.021	-0.027	-0.018	-0.014	-0.015	-0.012	-0.019	-0.011	-0.01	-0.016	-0.022	-0.012	-0.018	-0.011	-0.016	-0.012	-0.014	-0.015	-0.008	-0.002
Net Income Ratio Numbers are in millions	0.049	0.089	-0.257	-0.161	-0.01	-0.367	-0.08	-0.317	-0.255	-0.025	-0.586	-2.202	-0.499	-1.272	-0.809	-1.888	-0.629	-0.319	-0.212	-0.653	-0.066	-3.423	-8.471	-1.891	-2.595	-2.407	0.592	-4.642	-3.494	-3.945	-3.637	-5.835	-6.067	-8.201	-16.321	-10.882	-7.099	-4.67	-11.841	-77.309	-0.661	-0.406	-11.824	-1.776	0	3.01	-7.58	0	0	-10.279	0	0	0	0	0	0	0	0	0	0	0	0	-5.447	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.13	0.2	-0.83	-0.52	-0.04	-1.48	-0.59	-1.93	-2.15	-0.28	-8.95	-35.9	-8.74	-435.2	-16.2	-28.2	-14.4	-7	-5.6	-30.2	-2.4	-64.32	-210.29	-99.24	-143.83	-391.69	60.91	-950.97	-3,572.64	-4,019.93	-14,757.23	-30,327.57	-35,682.86	-90,863.33	-332,553.43	-316,263.39	-238,027.14	-162,584.86	-153,960.29	-1,842,189	-1,750.44	-1,244	-1,313.78	-0.099	-2,063.37	-65.85	-1,658.12	-1,707.37	-2,482.37	-112.42	-1,492.5	-1,259.87	-2,458.37	-447.11	-2,959.29	-3,833.57	-2,952.5	-117.26	-2,483.5	-2,446.4	-3,813.2	-112.35	-1,906.6	-3,179	-4,446	-123.92	-3,577	-2,227.4	-15,759	-117.03	-14,256	-15,486	-7,510	-1,905
EPS Diluted Numbers are in millions	-0.26	0.16	-0.83	-0.52	-0.04	-1.48	-0.59	-1.93	-2.15	-0.28	-8.95	-35.9	-8.74	-435.2	-16.2	-28.2	-14.4	-7	-5.6	-30.2	-2.4	-64.32	-210.29	-99.24	-143.82	-391.69	60.91	-950.97	-3,572.64	-4,019.93	-14,757.23	-30,327.57	-35,682.86	-90,863.33	-332,553.43	-316,263.39	-238,027.14	-162,584.86	-153,960.29	-1,842,189	-1,750.44	-1,244	-1,313.78	-0.099	-2,063.37	-65.85	-1,658.12	-1,707.37	-2,482.37	-112.42	-1,492.5	-1,259.87	-2,458.37	-447.11	-2,959.29	-3,833.57	-2,952.5	-117.26	-2,483.5	-2,446.4	-3,813.2	-112.35	-1,906.6	-3,179	-4,446	-123.92	-3,577	-2,227.4	-15,759	-117.03	-14,256	-15,486	-7,510	-1,905
EBITDA Numbers are in millions	2.8	3.919	-5.98	-0.842	4.543	0.726	-0.646	-7.1	-1.987	0.648	-6.884	-6.885	-8.619	-5.569	-15.912	-13.052	-2.393	-1.522	-6.591	-2.86	-3.679	-3.866	-3.827	-3.555	-3.877	-2.86	-3.211	-4.678	-3.332	-3.59	-3	-4.86	-3.966	-4.853	-13.793	-3.036	-3.014	-2.034	-2.107	-1.806	-0.015	-0.029	-0.011	-0.021	-0.014	-0.008	-0.011	-0.011	-0.018	-0.016	-0.01	-0.008	-0.017	-0.069	-0.018	-0.024	-0.015	-0.011	-0.011	-0.009	-0.016	-0.008	-0.007	-0.012	-0.02	-0.01	-0.015	-0.009	-0.014	-0.011	-0.012	-0.013	-0.005	-0.002
EBITDA Ratio Numbers are in millions	0.173	0.236	-0.333	-0.047	0.198	0.033	-0.021	-0.312	-0.076	0.023	-0.251	-0.285	-0.373	-0.254	-0.678	-0.968	-0.158	-0.113	-0.443	-0.351	-1.159	-2.685	-2.231	-1.495	-2.16	-1.998	-3.471	-7.707	-3.17	-3.337	-3.588	-5.436	-4.995	-6.953	-14.715	-4.542	-6.421	-4.174	-11.574	-75.796	-0.642	-1.043	-11.132	-1.645	0	2.251	-6.139	0	0	-9.033	0	0	0	0	0	0	0	0	0	0	0	0	-3.826	0	0	0	0	0	0	0	0	0	0	0

Aytu BioPharma, Inc.

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NASDAQ:AYTU