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Avadel Pharmaceuticals plc (AVDL)

NasdaqGM - NasdaqGM Real Time Price. Currency in USD
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5.03+0.31 (+6.57%)
At close: 04:00PM EDT
5.28 +0.25 (+4.97%)
After hours: 07:32PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
0
0
22,334
59,215
103,269
Cost of Revenue
-
0
5,742
12,125
17,516
Gross Profit
-
0
16,592
47,090
85,753
Operating Expense
103,770
85,599
53,253
63,916
146,307
Operating Income
-103,770
-85,599
-36,661
-16,826
-60,554
Net Non Operating Interest Income Expense
-11,606
-9,942
-12,994
-12,483
-10,622
Other Income Expense
-2,369
2,396
44,573
-9,273
-42,021
Pretax Income
-117,745
-93,145
-5,082
-38,582
-113,197
Tax Provision
16,426
-15,816
-12,110
-5,356
-17,893
Net Income Common Stockholders
-134,171
-77,329
7,028
-33,226
-95,304
Diluted NI Available to Com Stockholders
-134,171
-77,329
7,028
-33,226
-95,304
Basic EPS
-
-1.32
0.13
-0.89
-2.55
Diluted EPS
-
-1.32
0.13
-0.89
-2.55
Basic Average Shares
-
58,535
52,996
37,403
37,325
Diluted Average Shares
-
58,535
54,941
37,403
37,325
Total Operating Income as Reported
-107,362
-85,546
5,815
-24,112
-104,926
Total Expenses
103,770
85,599
58,995
76,041
163,823
Net Income from Continuing & Discontinued Operation
-134,171
-77,329
7,028
-33,226
-95,304
Normalized Income
-132,699
-79,138
-23,055
-25,242
-59,880
Interest Expense
11,606
9,942
12,994
12,483
10,622
Net Interest Income
-11,606
-9,942
-12,994
-12,483
-10,622
EBIT
-106,139
-83,203
7,912
-26,099
-102,575
EBITDA
-105,235
-
-
-
-
Reconciled Cost of Revenue
-
0
4,458
10,455
16,705
Reconciled Depreciation
904
815
1,690
2,486
7,430
Net Income from Continuing Operation Net Minority Interest
-134,171
-77,329
7,028
-33,226
-95,304
Total Unusual Items Excluding Goodwill
-2,453
2,179
41,209
-9,273
-42,021
Total Unusual Items
-2,453
2,179
41,209
-9,273
-42,021
Normalized EBITDA
-102,782
-84,567
-31,607
-14,340
-53,124
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-981.2
370.43
11,126
-1,289
-6,597
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