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Horizon Therapeutics Publ... (HZNP)

NASDAQ: HZNP · Real-Time Price · USD

116.30

0.00 (0.00%)

At close: Jan 16, 2025, 9:00 PM

Horizon Therapeutics Public Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	944.96M	832.06M	942.03M	925.36M	876.41M	885.25M	1.01B	1.04B	832.55M	342.41M	745.31M	636.43M	462.78M	355.91M	363.55M	335.47M	320.65M	280.37M	355.54M	325.31M	302.83M	223.88M	274.22M	271.65M	289.51M	220.86M	310.35M	208.7M	257.38M	204.69M
Cost of Revenue	219.96M	208.56M	240.79M	234.13M	230.22M	215.06M	241.51M	251.64M	201M	100.37M	162.29M	151.47M	121.52M	97.42M	94.92M	89.95M	89.16M	88.14M	109.52M	99.01M	100.08M	116.09M	151.49M	125.52M	130.15M	139.12M	149.75M	85.16M	81.13M	77.23M
Gross Profit	725M	623.5M	701.24M	691.23M	646.2M	670.18M	772.96M	785.35M	631.55M	242.04M	583.02M	484.95M	341.26M	258.49M	268.62M	245.52M	231.48M	192.23M	246.02M	226.3M	202.75M	107.79M	122.73M	146.13M	159.36M	81.74M	160.6M	123.54M	176.25M	127.46M
Operating Income	142.84M	35.99M	173.93M	160.61M	142.34M	194.32M	233.09M	331.54M	138.51M	-160.02M	240.07M	228.58M	37.86M	-16.49M	54.67M	48.62M	25.11M	-1.79M	71.25M	54.25M	1.81M	-127.31M	-75.57M	-25.75M	-185.67M	-105.38M	-130.11M	-21.32M	31.47M	-27.2M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	135.25M	19.2M	154.33M	135.08M	64.79M	172.74M	211.06M	307.24M	115.63M	-171.1M	229.55M	201.76M	2.95M	-32.62M	36.88M	-12.33M	-9.99M	-34.78M	40.74M	24.3M	-28.87M	-157.69M	-107.06M	-56.79M	-211.3M	-138.12M	-159.85M	-33.62M	12.23M	-46.85M
Net Income	127.07M	54.68M	120.41M	135.84M	60.97M	204.26M	173.18M	326.54M	158.12M	-123.35M	190.56M	292.84M	-80.01M	-13.59M	592.77M	18.23M	-5.12M	-32.86M	87.56M	26.03M	-32.84M	-157.33M	-46.45M	-63.97M	-209.54M	-90.57M	-130.54M	-5.87M	14.98M	-45.41M
Selling & General & Admin	434.13M	453.35M	372.53M	397.56M	398.22M	372.73M	398.95M	360.26M	355.2M	331.99M	276.96M	226.16M	222.33M	247.78M	185.39M	172.33M	167.09M	172.3M	174.63M	161.59M	176.67M	179.6M	167.42M	153.95M	181.92M	174.06M	200.75M	132.05M	133.57M	141.94M
Research & Development	150.03M	134.15M	117.53M	114.06M	103.25M	103.13M	140.91M	93.55M	139.83M	57.69M	70.88M	30.21M	81.07M	27.21M	28.56M	24.57M	28.31M	21.73M	19.68M	21.17M	24.27M	17.64M	30.87M	17.93M	163.1M	13.06M	23.96M	12.81M	11.21M	12.72M
Other Expenses	4.18M	-1.34M	-159K	-2.28M	-2.39M	-742K	-322K	-849K	-262K	3.22M	1.6M	717K	632K	442K	-751K	890K	-1.27M	189K	-632K	453K	347K	178K	309K	280K	-35K	35K	-142K	6.88M	-26K	-14K
Operating Expenses	584.16M	587.5M	490.06M	511.62M	501.47M	475.87M	539.87M	453.81M	495.04M	389.69M	347.84M	256.37M	303.4M	274.98M	213.95M	196.9M	195.41M	194.02M	194.31M	182.75M	200.94M	197.24M	198.29M	171.88M	345.02M	187.13M	224.71M	144.86M	144.78M	154.66M
Interest Expense	12.1M	15.54M	18.56M	22.48M	21.41M	21.26M	22.05M	22.98M	22.58M	13.46M	11.52M	12.19M	18.57M	17.34M	17.1M	20.43M	22.03M	27.53M	29.77M	30.44M	31.03M	30.45M	31.23M	31.71M	31.61M	31.98M	28.86M	19.07M	19.23M	19.46M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	92.67M	72.56M	79.59M	75.54M
Cost & Expenses	804.12M	796.07M	730.85M	745.75M	731.68M	690.93M	781.38M	705.45M	696.03M	490.05M	510.13M	407.85M	424.92M	372.4M	308.87M	286.85M	284.57M	282.17M	303.83M	281.76M	301.02M	313.34M	349.79M	297.4M	475.17M	326.24M	374.46M	230.02M	225.91M	231.89M
Income Tax Expense	8.18M	-35.48M	33.92M	-758K	3.81M	-31.52M	37.87M	-19.3M	-42.48M	-47.75M	38.99M	-91.08M	82.96M	-19.03M	-555.88M	-30.56M	-4.88M	-1.92M	-46.82M	-1.73M	3.96M	-367K	-60.61M	7.18M	-1.77M	-47.55M	-29.3M	-27.75M	-2.76M	-1.44M
Shares Outstanding (Basic)	228.74M	228.4M	226.97M	230.33M	230.02M	229.09M	227.04M	226.1M	225.12M	223.92M	220.63M	212.32M	192.71M	190.07M	185.87M	186.47M	185.33M	172.79M	166.57M	167.05M	165.54M	164.55M	164.06M	163.45M	162.93M	161.97M	161.38M	161.04M	160.47M	159.9M
Shares Outstanding (Diluted)	233.94M	233.79M	233.01M	235.39M	236.17M	235.95M	236.95M	236.2M	235.19M	223.92M	235.2M	223.74M	192.71M	190.07M	275.05M	194.17M	185.33M	172.79M	166.57M	172.49M	165.54M	164.55M	164.06M	163.45M	162.93M	161.97M	161.38M	161.04M	163.92M	159.9M
EPS (Basic)	0.56	0.24	0.53	0.59	0.26	0.87	0.76	1.44	0.70	-0.55	0.86	1.38	-0.42	-0.07	3.16	0.10	-0.03	-0.19	0.52	0.20	-0.2	-0.96	-0.28	-0.39	-1.29	-0.56	-0.81	-0.04	0.09	-0.28
EPS (Diluted)	0.54	0.23	0.52	0.58	0.26	0.87	0.73	1.38	0.67	-0.55	0.82	1.31	-0.42	-0.07	2.84	0.09	-0.03	-0.19	0.50	0.19	-0.2	-0.96	-0.28	-0.39	-1.29	-0.56	-0.81	-0.04	0.09	-0.28
EBITDA	241.31M	129.51M	309.8M	276.41M	239.76M	288.69M	329.3M	425.17M	228.17M	-73.6M	306.33M	299.81M	112.15M	49.69M	113.75M	48.62M	93.93M	57.28M	120.24M	113.25M	70.7M	-20.37M	-5M	44.67M	-114.17M	-33.87M	3.12M	37.5M	83.32M	23.42M
EBIT	147.35M	34.74M	172.89M	157.56M	139.98M	194M	233.1M	330.22M	138.21M	-144.18M	241.06M	213.94M	21.52M	-15.27M	53.98M	8.1M	12.04M	-7.25M	70.51M	54.73M	2.16M	-96.79M	-75.83M	-25.08M	-179.69M	-106.14M	-130.99M	-14.55M	31.46M	-27.39M
Depreciation & Amortization	96.28M	93.52M	135.87M	115.8M	97.43M	95.11M	96.53M	94.48M	91.92M	70.82M	69.55M	70.51M	73.66M	65.74M	59.82M	59.32M	59.13M	58.89M	69.16M	69.25M	68.54M	68.91M	70.26M	70.14M	71.53M	71.48M	67.37M	51.94M	51.88M	50.64M