Catalent, Inc. Income Statement | Understand Stock

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$61.11 +$0.11 (0.18%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$4.381B 2.46% YoY	$4.276B -11.43% YoY	$4.828B 20.76% YoY	$3.998B 29.22% YoY	$3.094B 22.88% YoY
Cost Of Revenue	$3.428B 6.59% YoY	$3.216B 0.88% YoY	$3.188B 20.48% YoY	$2.646B 25.34% YoY	$2.111B 23.23% YoY
Gross Profit	$953.0M -10.09% YoY	$1.060B -35.37% YoY	$1.640B 21.3% YoY	$1.352B 37.54% YoY	$983.0M 22.11% YoY
Selling, General & Admin	$935.0M 12.52% YoY	$831.0M -1.54% YoY	$844.0M 22.85% YoY	$687.0M 19.06% YoY	$577.0M 12.7% YoY
Research & Development	$17.00M -5.56% YoY	$18.00M -21.74% YoY	$23.00M 9.52% YoY	$21.00M 0.0% YoY	$21.00M 10.53% YoY
Depreciation & Amortization	$489.0M 15.88% YoY	$422.0M 11.64% YoY	$378.0M 30.8% YoY	$289.0M 13.78% YoY	$254.0M 10.92% YoY
Operating Expenses	$1.015B 2.84% YoY	$987.0M 13.84% YoY	$867.0M 22.46% YoY	$708.0M 18.39% YoY	$598.0M 12.62% YoY
Operating Profit	-$62.00M -184.93% YoY	$73.00M -90.34% YoY	$756.0M -8.7% YoY	$828.0M 110.15% YoY	$394.0M 43.8% YoY
Interest Expense	-$254.0M 38.04% YoY	-$184.0M 17.95% YoY	-$156.0M 35.65% YoY	-$115.0M -6.58% YoY	-$123.1M 11.5% YoY
Other Income/Expense, Net	-$24.00M -500.0% YoY	$6.000M -121.43% YoY	-$28.00M 833.33% YoY	-$3.000M -62.5% YoY	-$8.000M 166.67% YoY
Pretax Income	-$1.027B 226.03% YoY	-$315.0M -152.07% YoY	$605.0M -15.38% YoY	$715.0M 175.0% YoY	$260.0M 622.22% YoY
Income Tax	$16.00M -119.28% YoY	-$83.00M -196.51% YoY	$86.00M -33.85% YoY	$130.0M 233.33% YoY	$39.00M 69.57% YoY
Net Earnings	-$1.066B 359.48% YoY	-$232.0M -144.7% YoY	$519.0M -11.28% YoY	$585.0M 164.71% YoY	$221.0M 61.31% YoY
Basic Earnings Per Share	-$5.76 305.63% YoY	-$1.42 -149.82% YoY	$2.85 -9.52% YoY	$3.15 171.55% YoY	$1.16 26.09% YoY
Diluted Earnings Per Share	-$5.76 349.57% YoY	-$1.28 -145.13% YoY	$2.84 -8.68% YoY	$3.11 172.81% YoY	$1.14 26.67% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	181.0M shares 0.0% YoY	181.0M shares 2.84% YoY	176.0M shares 4.76% YoY	168.0M shares 12.0% YoY	150.0M shares 4.17% YoY
Diluted Shares Outstanding	181.0M shares 0.0% YoY	181.0M shares 1.69% YoY	178.0M shares 4.71% YoY	170.0M shares 11.84% YoY	152.0M shares 4.11% YoY

Concept	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2
Revenue	$1.023B 4.18% YoY	$1.301B 21.82% YoY	$1.074B 3.57% YoY	$1.032B -10.18% YoY	$982.0M -3.91% YoY	$1.068B -18.66% YoY	$1.037B -18.54% YoY	$1.149B -5.59% YoY	$1.022B -0.29% YoY	$1.313B 10.5% YoY	$1.273B 20.89% YoY	$1.217B 33.59% YoY	$1.025B 21.16% YoY	$1.188B 25.39% YoY	$1.053B 38.44% YoY	$911.0M 26.28% YoY	$846.0M 27.28% YoY	$947.6M 30.58% YoY
Cost Of Revenue	$842.0M 3.57% YoY	$917.0M 10.08% YoY	$845.0M -1.4% YoY	$871.0M 14.3% YoY	$813.0M 6.41% YoY	$833.0M 0.97% YoY	$857.0M 0.82% YoY	$762.0M -6.16% YoY	$764.0M 8.99% YoY	$825.0M 10.16% YoY	$850.0M 23.73% YoY	$812.0M 32.46% YoY	$701.0M 17.42% YoY	$748.9M 22.17% YoY	$687.0M 31.66% YoY	$613.0M 25.31% YoY	$597.0M 22.59% YoY	$613.0M 30.65% YoY
Gross Profit	$181.0M 7.1% YoY	$384.0M 63.4% YoY	$229.0M 27.22% YoY	$161.0M -58.4% YoY	$169.0M -34.5% YoY	$235.0M -51.84% YoY	$180.0M -57.45% YoY	$387.0M -4.44% YoY	$258.0M -20.37% YoY	$488.0M 11.09% YoY	$423.0M 15.57% YoY	$405.0M 35.91% YoY	$324.0M 30.12% YoY	$439.3M 31.29% YoY	$366.0M 53.27% YoY	$298.0M 28.34% YoY	$249.0M 40.12% YoY	$334.6M 30.45% YoY
Selling, General & Admin	$252.0M 22.93% YoY	$266.0M 21.46% YoY	$214.0M 12.63% YoY	$239.0M 5.75% YoY	$205.0M 4.59% YoY	$219.0M -3.1% YoY	$190.0M -8.21% YoY	$226.0M -0.88% YoY	$196.0M 7.1% YoY	$226.0M 22.76% YoY	$207.0M 19.65% YoY	$228.0M 38.18% YoY	$183.0M 10.91% YoY	$184.1M 17.11% YoY	$173.0M 27.11% YoY	$165.0M 17.02% YoY	$165.0M 15.55% YoY	$157.2M 10.32% YoY
Research & Development	$4.000M 0.0% YoY	N/A	$4.000M 0.0% YoY	$4.000M 0.0% YoY	$4.000M -20.0% YoY	N/A	$4.000M -33.33% YoY	$4.000M -33.33% YoY	$5.000M -16.67% YoY	N/A	$6.000M 100.0% YoY	$6.000M 20.0% YoY	$6.000M -6.25% YoY	N/A	$3.000M -49.15% YoY	$5.000M 2.04% YoY	$6.400M 39.13% YoY	$800.0K -11.11% YoY
Depreciation & Amortization	$113.0M 0.89% YoY	$130.0M 14.04% YoY	$126.0M 18.87% YoY	$121.0M 17.48% YoY	$112.0M 13.13% YoY	$114.0M 14.0% YoY	$106.0M 7.07% YoY	$103.0M 5.1% YoY	$99.00M 22.22% YoY	$100.0M 36.99% YoY	$99.00M 30.43% YoY	$98.00M 38.03% YoY	$81.00M 17.39% YoY	$73.00M 9.94% YoY	$75.90M 17.13% YoY	$71.00M 14.7% YoY	$69.00M 13.86% YoY	$66.40M 21.39% YoY
Operating Expenses	$256.0M 22.49% YoY	$278.0M -17.01% YoY	$218.0M 12.37% YoY	$272.0M 18.26% YoY	$209.0M 3.98% YoY	$335.0M 38.43% YoY	$194.0M -8.92% YoY	$230.0M -1.71% YoY	$201.0M 6.35% YoY	$242.0M 30.11% YoY	$213.0M 21.02% YoY	$234.0M 37.65% YoY	$189.0M 10.27% YoY	$186.0M 17.72% YoY	$176.0M 23.94% YoY	$170.0M 16.52% YoY	$171.4M 16.28% YoY	$158.0M 10.18% YoY
Operating Profit	-$67.00M -90.77% YoY	$106.0M -206.0% YoY	-$17.00M -92.77% YoY	-$111.0M -180.43% YoY	-$726.0M -1310.0% YoY	-$100.0M -140.65% YoY	-$235.0M -211.37% YoY	$138.0M -14.29% YoY	$60.00M -56.52% YoY	$246.0M -2.88% YoY	$211.0M -42.82% YoY	$161.0M 26.77% YoY	$138.0M 68.29% YoY	$253.3M 43.43% YoY	$369.0M 266.07% YoY	$127.0M 42.7% YoY	$82.00M 138.37% YoY	$176.6M 56.15% YoY
Interest Expense	-$50.00M -28.57% YoY	-$65.00M 20.37% YoY	-$67.00M 31.37% YoY	-$66.00M 200.0% YoY	-$70.00M 25.0% YoY	-$54.00M 45.95% YoY	-$51.00M 37.84% YoY	-$22.00M -53.19% YoY	-$56.00M 60.0% YoY	-$37.00M 20.13% YoY	-$37.00M 9.47% YoY	-$47.00M 82.88% YoY	-$35.00M 41.7% YoY	-$30.80M 60.42% YoY	-$33.80M 16.15% YoY	-$25.70M -38.22% YoY	-$24.70M -25.6% YoY	-$19.20M -38.46% YoY
Other Income/Expense, Net	$10.00M -176.92% YoY	-$3.000M -175.0% YoY	-$4.000M -200.0% YoY	-$4.000M -117.39% YoY	-$13.00M -48.0% YoY	$4.000M 100.0% YoY	$4.000M -300.0% YoY	$23.00M -264.29% YoY	-$25.00M 177.78% YoY	$2.000M 11.11% YoY	-$2.000M -92.0% YoY	-$14.00M -275.0% YoY	-$9.000M -181.82% YoY	$1.800M -93.62% YoY	-$25.00M -31.88% YoY	$8.000M 81.82% YoY	$11.00M -324.49% YoY	$28.20M 115.27% YoY
Pretax Income	-$117.0M -85.32% YoY	$38.00M -125.33% YoY	-$86.00M -69.5% YoY	-$181.0M -258.77% YoY	-$797.0M -26666.67% YoY	-$150.0M -171.09% YoY	-$282.0M -260.23% YoY	$114.0M -0.87% YoY	$3.000M -97.09% YoY	$211.0M -4.74% YoY	$176.0M -44.48% YoY	$115.0M 5.5% YoY	$103.0M 53.73% YoY	$221.5M 23.74% YoY	$317.0M 967.34% YoY	$109.0M 86.32% YoY	$67.00M -1085.29% YoY	$179.0M 124.31% YoY
Income Tax	$12.00M -131.58% YoY	$15.00M -123.44% YoY	$15.00M -127.27% YoY	$23.00M -30.3% YoY	-$38.00M -1366.67% YoY	-$64.00M -378.26% YoY	-$55.00M -257.14% YoY	$33.00M 83.33% YoY	$3.000M -70.0% YoY	$23.00M -41.18% YoY	$35.00M -58.82% YoY	$18.00M -14.29% YoY	$10.00M -166.67% YoY	$39.10M 57.66% YoY	$85.00M 865.91% YoY	$21.00M 61.54% YoY	-$15.00M 117.39% YoY	$24.80M 185.06% YoY
Net Earnings	-$129.0M -83.0% YoY	$23.00M -126.74% YoY	-$101.0M -55.51% YoY	-$204.0M -351.85% YoY	-$759.0M N/A	-$86.00M -145.74% YoY	-$227.0M -260.99% YoY	$81.00M -16.49% YoY	$0.00 -100.0% YoY	$188.0M 3.07% YoY	$141.0M -39.22% YoY	$97.00M 10.23% YoY	$93.00M 13.41% YoY	$182.4M 18.29% YoY	$232.0M 1010.05% YoY	$88.00M 93.41% YoY	$82.00M 81900.0% YoY	$154.2M 116.88% YoY
Basic Earnings Per Share	-$0.71 -83.05% YoY	N/A	-$0.56 -55.56% YoY	-$1.13 -351.11% YoY	-$4.19 N/A	N/A	-$1.26 -261.54% YoY	$0.45 -15.09% YoY	$0.00 -100.0% YoY	N/A	$0.78 -38.58% YoY	$0.53 15.22% YoY	$0.49 16.67% YoY	N/A	$1.27 1487.5% YoY	$0.46 100.0% YoY	$0.42 -940.0% YoY	$0.86 91.11% YoY
Diluted Earnings Per Share	-$0.71 -83.05% YoY	$0.13 -126.45% YoY	-$0.56 -55.56% YoY	-$1.12 -354.75% YoY	-$4.19 N/A	-$0.48 -100.0% YoY	-$1.26 -261.54% YoY	$0.44 -15.38% YoY	$0.00 -100.0% YoY	$1.039M -2.34% YoY	$0.78 -38.1% YoY	$0.52 15.56% YoY	$0.49 19.51% YoY	$1.064M 125124235.45% YoY	$1.26 1475.0% YoY	$0.45 95.65% YoY	$0.41 -920.0% YoY	$0.85 93.18% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	181.5M shares 0.26% YoY	181.0M shares 0.39% YoY	180.7M shares 0.36% YoY	180.6M shares 0.38% YoY	181.0M shares 0.61% YoY	180.3M shares 0.59% YoY	180.1M shares 0.05% YoY	180.0M shares 2.84% YoY	179.9M shares 5.2% YoY	179.2M shares 5.21% YoY	180.0M shares 5.88% YoY	175.0M shares 4.79% YoY	171.0M shares 4.27% YoY	170.3M shares 9.97% YoY	170.0M shares 12.36% YoY	167.0M shares 14.33% YoY	164.0M shares 12.59% YoY	154.9M shares 6.3% YoY
Diluted Shares Outstanding	182.0M shares 0.55% YoY	N/A	182.0M shares 0.55% YoY	182.0M shares 0.55% YoY	181.0M shares 0.0% YoY	N/A	181.0M shares 0.0% YoY	181.0M shares 2.26% YoY	181.0M shares 5.23% YoY	N/A	181.0M shares 5.23% YoY	177.0M shares 4.73% YoY	172.0M shares 3.61% YoY	N/A	172.0M shares 12.34% YoY	169.0M shares 14.43% YoY	166.0M shares 13.96% YoY	N/A

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