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Alexion Pharmaceuticals, Inc. (ALXN)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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119.67+1.48 (+1.25%)
At close: 4:00PM EDT
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Income Statement
Balance Sheet
Cash Flow
Annual
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Quarterly
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
5,536,800
4,991,100
4,131,200
3,551,100
3,084,000
Cost of Revenue
466,100
394,500
374,300
454,200
258,000
Gross Profit
5,070,700
4,596,600
3,756,900
3,096,900
2,826,000
Operating Expense
2,523,000
2,456,700
2,162,300
2,292,900
2,033,000
Operating Income
2,547,700
2,139,900
1,594,600
804,000
793,000
Net Non Operating Interest Income Expense
-89,000
-77,800
-98,200
-98,400
-97,000
Other Income Expense
-2,009,700
116,700
-1,254,200
-157,800
-120,000
Pretax Income
449,000
2,178,800
242,200
547,800
576,000
Tax Provision
-397,100
-225,500
164,600
104,500
177,000
Net Income Common Stockholders
846,100
2,404,300
77,600
443,300
399,000
Diluted NI Available to Com Stockholders
846,100
2,404,300
77,600
443,300
399,000
Basic EPS
-
0.0108
0
0.002
0.0018
Diluted EPS
-
0.0107
0
0.002
0.0018
Basic Average Shares
-
223,200
222,700
223,900
224,000
Diluted Average Shares
-
224,800
224,500
225,400
227,000
Total Operating Income as Reported
396,300
2,120,400
269,600
627,400
667,000
Total Expenses
2,989,100
2,851,200
2,536,600
2,747,100
2,291,000
Net Income from Continuing & Discontinued Operation
846,100
2,404,300
77,600
443,300
399,000
Normalized Income
2,337,052
2,345,316
997,181
571,203
482,160
Interest Expense
89,000
77,800
98,200
98,400
97,000
Net Interest Income
-89,000
-77,800
-98,200
-98,400
-97,000
EBIT
538,000
2,256,600
340,400
646,200
673,000
EBITDA
900,200
-
-
-
-
Reconciled Cost of Revenue
400,800
327,300
289,100
277,600
184,000
Reconciled Depreciation
362,200
376,800
405,300
496,700
396,000
Net Income from Continuing Operation Net Minority Interest
846,100
2,404,300
77,600
443,300
399,000
Total Unusual Items Excluding Goodwill
-2,042,400
80,800
-1,259,700
-158,100
-120,000
Total Unusual Items
-2,042,400
80,800
-1,259,700
-158,100
-120,000
Normalized EBITDA
2,942,600
2,552,600
2,005,400
1,301,000
1,189,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-551,448
21,816
-340,119
-30,197
-36,840