AVDL - Avadel Pharmaceuticals plc

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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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
55,021
59,215
103,269
173,245
150,246
Cost of Revenue
11,316
12,125
17,516
16,301
13,248
Gross Profit
43,705
47,090
85,753
156,944
136,998
Operating Expense
59,586
63,916
146,307
95,937
92,678
Operating Income
-15,881
-16,826
-60,554
61,007
44,320
Net Non Operating Interest Income Expense
-12,611
-12,483
-10,622
-1,052
-963
Other Income Expense
-7,073
-9,273
-42,021
32,705
-53,075
Pretax Income
-35,565
-38,582
-113,197
92,660
-9,718
Tax Provision
-14,492
-5,356
-17,893
24,389
31,558
Net Income Common Stockholders
-21,073
-33,226
-95,304
68,271
-41,276
Diluted NI Available to Com Stockholders
-21,073
-33,226
-95,304
68,271
-41,276
Basic EPS
-
-
-0.0025
0.0017
-0.001
Diluted EPS
-
-
-0.0025
0.0016
-0.001
Basic Average Shares
-
-
37,325
40,465
41,248
Diluted Average Shares
-
-
37,325
41,765
41,248
Total Operating Income as Reported
-22,442
-24,112
-104,926
89,505
-4,965
Total Expenses
70,902
76,041
163,823
112,238
105,926
Net Income from Continuing & Discontinued Operation
-21,073
-33,226
-95,304
68,271
-41,276
Normalized Income
-16,188
-25,567
-58,279
45,694
-13,360
Interest Expense
12,611
12,483
10,622
1,052
963
Net Interest Income
-12,611
-12,483
-10,622
-1,052
-963
EBIT
-22,954
-26,099
-102,575
93,712
-8,755
EBITDA
-20,381
-
-
-
-
Reconciled Cost of Revenue
9,561
10,455
16,705
15,077
12,647
Reconciled Depreciation
2,573
2,486
7,430
4,883
14,489
Net Income from Continuing Operation Net Minority Interest
-21,073
-33,226
-95,304
68,271
-41,276
Total Unusual Items Excluding Goodwill
-6,692
-8,895
-43,920
30,634
-46,527
Total Unusual Items
-6,692
-8,895
-43,920
30,634
-46,527
Normalized EBITDA
-13,689
-14,718
-51,225
67,961
52,261
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,807
-1,236
-6,895
8,057
-18,611