Elanco Animal Health Inc
For the period ended Sep 30, 2024. Filed Nov 7, 2024.
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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.
Sep 30, 2024 · Filed Nov 7, 2024
ELAN$26.76-0.3%Stored close · as of Nov 10, 2026
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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
(in millions, except per-share data)
| Three Months Ended September 30, | Nine Months Ended September 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Revenue | $1,030 | $1,068 | $3,419 | $3,382 |
| Costs, expenses and other: | ||||
| Cost of sales | 492 | 487 | 1,502 | 1,415 |
| Research and development | 87 | 86 | 263 | 248 |
| Marketing, selling and administrative | 323 | 313 | 1,014 | 993 |
| Amortization of intangible assets | 133 | 140 | 397 | 410 |
| Asset impairment, restructuring and other special charges | 17 | 16 | 143 | 91 |
| Goodwill impairment | — | 1,042 | — | 1,042 |
| Gain on divestiture | (640) | — | (640) | — |
| Interest expense, net of capitalized interest | 58 | 72 | 189 | 210 |
| Other expense, net | 1 | 9 | 12 | 41 |
| 471 | 2,165 | 2,880 | 4,450 | |
| Income (loss) before income taxes | 559 | (1,097) | 539 | (1,068) |
| Income tax expense (benefit) | 195 | (1) | 193 | 22 |
| Net income (loss) | $364 | $(1,096) | $346 | $(1,090) |
| Earnings (loss) per share: | ||||
| Basic | $0.74 | $(2.22) | $0.70 | $(2.21) |
| Diluted | $0.73 | $(2.22) | $0.70 | $(2.21) |
| Weighted-average shares outstanding: | ||||
| Basic | 494.3 | 492.7 | 493.9 | 492.1 |
| Diluted | 497.7 | 492.7 | 496.9 | 492.1 |
2024 Q3 Form 10-Q | 4
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