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Gilead Sciences, Inc. (GILD)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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64.75+0.13 (+0.20%)
At close: 4:00PM EST

65.57 +0.82 (1.27%)
Pre-Market: 6:30AM EST

Show:
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
24,689,000
24,689,000
22,449,000
22,127,000
26,107,000
Cost of Revenue
4,572,000
4,572,000
4,675,000
4,853,000
4,371,000
Gross Profit
20,117,000
20,117,000
17,774,000
17,274,000
21,736,000
Operating Expense
10,190,000
10,190,000
13,487,000
9,074,000
7,612,000
Operating Income
9,927,000
9,927,000
4,287,000
8,200,000
14,124,000
Net Non Operating Interest Income Expense
-984,000
-984,000
-995,000
-1,077,000
-1,118,000
Other Income Expense
-7,274,000
-7,274,000
1,868,000
676,000
523,000
Pretax Income
1,669,000
1,669,000
5,160,000
7,799,000
13,529,000
Tax Provision
1,580,000
1,580,000
-204,000
2,339,000
8,885,000
Net Income Common Stockholders
123,000
123,000
5,386,000
5,455,000
4,628,000
Diluted NI Available to Com Stockholders
123,000
123,000
5,386,000
5,455,000
4,628,000
Basic EPS
-
-
0.0042
0.0042
0.0035
Diluted EPS
-
-
0.0042
0.0042
0.0035
Basic Average Shares
-
-
1,270,000
1,298,000
1,307,000
Diluted Average Shares
-
-
1,277,000
1,308,000
1,319,000
Total Operating Income as Reported
4,071,000
4,071,000
4,287,000
8,200,000
14,124,000
Total Expenses
14,762,000
14,762,000
18,162,000
13,927,000
11,983,000
Net Income from Continuing & Discontinued Operation
123,000
123,000
5,386,000
5,455,000
4,628,000
Normalized Income
4,397,880
4,397,880
5,386,000
5,455,000
4,628,000
Interest Expense
984,000
984,000
995,000
1,077,000
1,118,000
Net Interest Income
-984,000
-984,000
-995,000
-1,077,000
-1,118,000
EBIT
2,653,000
2,653,000
6,155,000
8,876,000
14,647,000
EBITDA
4,133,000
-
-
-
-
Reconciled Cost of Revenue
4,572,000
4,572,000
4,675,000
4,853,000
4,371,000
Reconciled Depreciation
1,480,000
1,480,000
1,404,000
1,429,000
1,286,000
Net Income from Continuing Operation Net Minority Interest
123,000
123,000
5,386,000
5,455,000
4,628,000
Total Unusual Items Excluding Goodwill
-5,856,000
-5,856,000
-
-
-
Total Unusual Items
-5,856,000
-5,856,000
-
-
-
Normalized EBITDA
9,989,000
9,989,000
7,559,000
10,305,000
15,933,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,581,120
-1,581,120
0
0
0