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Avid Bioservices, Inc. (CDMO)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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19.27+1.01 (+5.53%)
At close: 04:00PM EDT
19.27 0.00 (0.00%)
After hours: 04:11PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
4/30/2022
4/30/2021
4/30/2020
4/30/2019
Total Revenue
125,535
119,597
95,868
59,702
53,603
Cost of Revenue
91,161
82,949
66,561
55,770
46,379
Gross Profit
34,374
36,648
29,307
3,932
7,224
Operating Expense
23,148
21,226
17,064
14,517
12,846
Operating Income
11,226
15,422
12,243
-10,585
-5,622
Net Non Operating Interest Income Expense
-2,495
-2,680
-1,031
474
282
Other Income Expense
-355
-81
-
-355
-
Pretax Income
8,624
12,661
11,212
-10,466
-5,340
Tax Provision
0
-115,011
0
0
-284
Net Income Common Stockholders
122,932
127,672
3,318
-15,152
-8,901
Average Dilution Earnings
-
1,954
-
-
-
Diluted NI Available to Com Stockholders
124,886
129,626
3,318
-15,152
-8,901
Basic EPS
-
2.08
0.06
-0.27
-0.16
Diluted EPS
-
1.84
0.06
-0.27
-0.16
Basic Average Shares
-
61,484
58,222
56,326
55,981
Diluted Average Shares
-
70,474
59,426
56,326
55,981
Total Operating Income as Reported
11,226
15,422
12,243
-10,940
-5,622
Total Expenses
114,309
104,175
83,625
70,287
59,225
Net Income from Continuing & Discontinued Operation
122,932
127,672
11,212
-10,466
-4,215
Normalized Income
122,932
127,672
11,212
-10,111
-5,056
Interest Income
-
-
133
474
282
Interest Expense
2,495
2,680
1,164
-
-
Net Interest Income
-2,495
-2,680
-1,031
474
282
EBIT
11,119
15,341
12,376
-10,585
-5,622
EBITDA
16,180
-
-
-
-
Reconciled Cost of Revenue
91,161
82,949
66,561
55,770
46,379
Reconciled Depreciation
5,061
4,480
3,453
3,091
2,746
Net Income from Continuing Operation Net Minority Interest
122,932
127,672
11,212
-10,466
-5,056
Total Unusual Items Excluding Goodwill
0
0
0
-355
0
Total Unusual Items
0
0
0
-355
0
Normalized EBITDA
16,180
19,821
15,829
-7,139
-2,876
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
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