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Pharming Group N.V. (PHAR)

NasdaqGM - NasdaqGM Real Time Price. Currency in USD
11.22-0.58 (-4.92%)
At close: 02:59PM EST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
203,771
205,622
189,853
228,395
189,334
Cost of Revenue
16,930
17,562
20,183
25,338
23,921
Gross Profit
186,840
188,060
169,670
203,056
165,412
Operating Expense
154,756
169,827
156,723
120,971
97,186
Operating Income
32,084
18,233
12,947
82,086
68,226
Net Non Operating Interest Income Expense
8,587
-978
8,314
-5,708
-12,217
Other Income Expense
-5,869
-2,268
771.0423
-28,912
-3,721
Pretax Income
34,802
14,987
22,032
47,465
52,289
Tax Provision
4,435
1,313
6,760
6,834
11,744
Net Income Common Stockholders
30,367
13,674
15,271
40,631
40,545
Diluted NI Available to Com Stockholders
30,367
13,674
15,271
40,631
40,545
Basic EPS
-0.33
0.21
0.25
0.58
0.65
Diluted EPS
-0.33
0.19
0.23
0.55
0.61
Basic Average Shares
66,125
64,868
64,201
63,627
62,632
Diluted Average Shares
68,269
70,714
70,115
68,274
67,352
Total Operating Income as Reported
26,637
18,233
12,946
82,086
68,226
Total Expenses
171,686
187,389
176,906
146,309
121,107
Net Income from Continuing & Discontinued Operation
30,367
13,674
15,271
40,631
40,545
Normalized Income
35,072
14,755
15,196
65,715
43,629
Interest Income
-557
85
14,230
769.9498
1,132
Interest Expense
5,603
5,358
5,916
6,398
13,349
Net Interest Income
8,587
-978
8,314
-5,708
-12,217
EBIT
40,405
18,233
27,948
53,863
65,638
EBITDA
59,364
31,421
46,669
62,812
71,437
Reconciled Cost of Revenue
16,930
17,562
20,183
17,620
23,921
Reconciled Depreciation
18,959
13,188
18,721
8,949
5,799
Net Income from Continuing Operation Net Minority Interest
30,367
13,674
15,271
40,631
40,545
Total Unusual Items Excluding Goodwill
-5,392
-1,185
108.6932
-29,302
-3,978
Total Unusual Items
-5,392
-1,185
108.6932
-29,302
-3,978
Normalized EBITDA
64,756
32,606
46,560
92,115
75,414
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-687.1306
-103.817
33.3525
-4,219
-893.3896