OPK - OPKO Health, Inc.

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
890,950
901,935
990,266
1,067,503
1,221,661
Cost of Revenue
568,683
572,484
604,636
620,130
611,482
Gross Profit
322,267
329,451
385,630
447,373
610,179
Operating Expense
490,539
525,958
551,865
730,858
666,500
Operating Income
-168,272
-196,507
-166,235
-283,485
-56,321
Net Non Operating Interest Income Expense
-20,961
-19,806
-10,650
-5,991
-6,952
Other Income Expense
-95,434
-88,652
-384
13,932
-10,273
Pretax Income
-284,667
-304,965
-177,269
-275,544
-73,546
Tax Provision
7,448
7,060
-38,726
18,855
-56,115
Earnings from Equity Interest Net of Tax
-1,180
-2,900
-14,497
-14,471
-7,652
Net Income Common Stockholders
-293,295
-314,925
-153,040
-308,870
-25,083
Diluted NI Available to Com Stockholders
-293,295
-314,925
-153,040
-308,870
-25,083
Basic EPS
-
0
0
0
0
Diluted EPS
-
0
0
0
0
Basic Average Shares
-
595,454
566,667
559,161
502,000
Diluted Average Shares
-
595,454
566,667
559,161
502,000
Total Operating Income as Reported
-239,496
-274,052
-171,197
-280,062
-73,275
Total Expenses
1,059,222
1,098,442
1,156,501
1,350,988
1,277,982
Net Income from Continuing & Discontinued Operation
-293,295
-314,925
-153,040
-308,870
-25,083
Normalized Income
-241,579
-258,444
-151,509
-312,119
-16,577
Interest Income
1,296
1,710
1,240
610
478
Interest Expense
22,257
21,516
11,890
6,601
7,430
Net Interest Income
-20,961
-19,806
-10,650
-5,991
-6,952
EBIT
-262,410
-283,449
-165,379
-268,943
-66,116
EBITDA
-199,251
-
-
-
-
Reconciled Cost of Revenue
633,547
637,208
575,225
602,715
579,313
Reconciled Depreciation
-1,705
59
97,344
102,093
96,576
Net Income from Continuing Operation Net Minority Interest
-293,295
-314,925
-153,040
-308,870
-25,083
Total Unusual Items Excluding Goodwill
-70,844
-77,371
-1,919
3,475
-14,176
Total Unusual Items
-70,844
-77,371
-1,919
3,475
-14,176
Normalized EBITDA
-128,407
-141,295
-66,116
-170,325
44,636
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-19,128
-20,890
-387.638
225.875
-5,670