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Halozyme Therapeutics, Inc. (HALO)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
40.37-0.49 (-1.20%)
At close: 04:00PM EDT
40.37 0.00 (0.00%)
After hours: 05:39PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
829,253
829,253
660,116
443,310
267,594
Cost of Revenue
192,361
192,361
139,304
81,413
43,367
Gross Profit
636,892
636,892
520,812
361,897
224,227
Operating Expense
299,318
299,318
253,281
85,995
79,972
Operating Income
337,574
337,574
267,531
275,902
144,255
Net Non Operating Interest Income Expense
-18,762
-18,762
-16,947
-7,526
-20,378
Other Income Expense
29,517
29,517
-1,666
-19,858
5,425
Pretax Income
348,329
348,329
248,918
248,518
129,302
Tax Provision
66,735
66,735
46,789
-154,192
217
Net Income Common Stockholders
281,594
281,594
202,129
402,710
129,085
Diluted NI Available to Com Stockholders
281,594
281,594
202,129
402,710
129,085
Basic EPS
1.91
-
1.48
2.86
0.95
Diluted EPS
1.87
-
1.44
2.74
0.91
Basic Average Shares
133,489
-
136,844
140,646
136,206
Diluted Average Shares
136,269
-
140,608
146,796
141,463
Total Operating Income as Reported
337,574
337,574
267,531
275,902
144,255
Total Expenses
491,679
491,679
392,585
167,408
123,339
Net Income from Continuing & Discontinued Operation
281,594
281,594
202,129
402,710
129,085
Normalized Income
257,732
257,732
203,482
417,206
123,669
Interest Expense
18,762
18,762
16,947
7,526
20,378
Net Interest Income
-18,762
-18,762
-16,947
-7,526
-20,378
EBIT
367,091
367,091
265,865
256,044
149,680
EBITDA
451,947
451,947
315,506
259,041
152,964
Reconciled Cost of Revenue
181,278
181,278
132,811
78,416
43,367
Reconciled Depreciation
84,856
84,856
49,641
2,997
3,284
Net Income from Continuing Operation Net Minority Interest
281,594
281,594
202,129
402,710
129,085
Total Unusual Items Excluding Goodwill
29,517
29,517
-1,666
-19,858
5,425
Total Unusual Items
29,517
29,517
-1,666
-19,858
5,425
Normalized EBITDA
422,430
422,430
317,172
278,899
147,539
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,655
5,655
-313.1572
-5,362
9.1045