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Endo International plc (ENDP)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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7.16-0.36 (-4.73%)
As of 2:58PM EST. Market open.
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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
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
2,903,074
2,903,074
2,914,364
2,947,078
3,468,858
Cost of Revenue
1,442,511
1,442,511
1,569,338
1,631,682
2,228,530
Gross Profit
1,460,563
1,460,563
1,345,026
1,315,396
1,240,328
Operating Expense
857,408
857,408
763,152
831,863
801,941
Operating Income
603,155
603,155
581,874
483,533
438,387
Net Non Operating Interest Income Expense
-532,939
-532,939
-538,734
-521,656
-488,228
Other Income Expense
-96,734
-96,734
-388,044
-900,709
-1,433,163
Pretax Income
-26,518
-26,518
-344,904
-938,832
-1,483,004
Tax Provision
-273,982
-273,982
15,680
22,935
-250,293
Net Income Common Stockholders
183,944
183,944
-422,636
-1,031,469
-2,035,433
Diluted NI Available to Com Stockholders
183,944
183,944
-422,636
-1,031,469
-2,035,433
Basic EPS
-
-
-0.0019
-0.0046
-0.0091
Diluted EPS
-
-
-0.0019
-0.0046
-0.0091
Basic Average Shares
-
-
226,050
223,960
223,198
Diluted Average Shares
-
-
226,050
223,960
223,198
Total Operating Income as Reported
-
-
-
-469,129
-960,065
Total Expenses
2,299,919
2,299,919
2,332,490
2,463,545
3,030,471
Net Income from Continuing & Discontinued Operation
183,944
183,944
-422,636
-1,031,469
-2,035,433
Normalized Income
323,353
323,353
-90,304
-302,033
-29,934
Interest Income
4,170
4,170
19,946
13,194
6,466
Interest Expense
537,109
537,109
558,680
534,850
494,694
Net Interest Income
-532,939
-532,939
-538,734
-521,656
-488,228
EBIT
510,591
510,591
213,776
-403,982
-988,310
EBITDA
1,029,398
-
-
-
-
Reconciled Cost of Revenue
1,442,511
1,442,511
1,569,338
1,631,682
2,228,530
Reconciled Depreciation
518,807
518,807
612,862
723,707
983,765
Net Income from Continuing Operation Net Minority Interest
247,464
247,464
-360,584
-961,767
-1,232,711
Total Unusual Items Excluding Goodwill
-103,957
-103,957
-370,247
-903,745
-1,447,385
Total Unusual Items
-103,957
-103,957
-370,247
-903,745
-1,447,385
Normalized EBITDA
1,133,355
1,133,355
1,196,885
1,223,470
1,442,840
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-28,068
-28,068
-99,967
-244,011
-244,608