UNITED THERAPEUTICS Corp
For the period ended Mar 31, 2025. Filed Apr 30, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed Apr 30, 2025
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Consolidated Statements of Comprehensive Income
| Three Months Ended March 31, | ||
|---|---|---|
| 2025 | 2024 | |
| (Unaudited) | ||
| Net income | $322.2 | $306.6 |
| Other comprehensive income (loss): | ||
| Foreign currency translation loss included in net income | — | 2.4 |
| Defined benefit pension plan: | ||
| Actuarial loss arising during period, net of tax | (2.8) | (0.5) |
| Actuarial gain and prior service cost included in net periodic pension cost, net of tax | (0.4) | (1.2) |
| Total defined benefit pension plan, net of tax | (3.2) | (1.7) |
| Available-for-sale debt securities: | ||
| Unrealized gain (loss) arising during period, net of tax | 5.4 | (4.6) |
| Realized loss included in net income, net of tax | — | 1.1 |
| Total gain (loss) on available-for-sale debt securities, net of tax | 5.4 | (3.5) |
| Other comprehensive income (loss), net of tax | 2.2 | (2.8) |
| Comprehensive income | $324.4 | $303.8 |
During the three months ended March 31, 2025 and 2024, the tax (benefit) expense in other comprehensive income waszero and $(0.1) million, respectively, for the defined benefit pension plan and $1.7 million and $(1.2) million, respectively, for the available-for-sale debt securities.
| Quarterly Report | 5 |
|---|
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