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Emergent BioSolutions Inc. (EBS)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:          
Services  1,792.71,555.41,106.0782.4560.9488.8489.3404.5
            Services growth  15.3%40.6%41.4%39.5%14.8%-0.1%21.0%29.3%
    Total revenues  1,792.71,555.41,106.0782.4560.9488.8489.3404.5
            Total revenues growth  15.3%40.6%41.4%39.5%14.8%-0.1%21.0%29.3%
Operating expenses:          
Cost of goods and services sold     322.3187.7126.3  
Research and development  234.0234.5226.2142.897.4106.9119.2104.7
Selling, general and administrative  348.4303.3273.5202.5142.9143.1121.1108.6
Amortization of intangible assets  58.559.858.725.08.67.0  
    Loss from operations  352.6433.8114.189.8124.3105.5141.589.2
            Operating margin  19.7%27.9%10.3%11.5%22.2%21.6%28.9%22.1%
   
Other income (expense):          
Interest expense  -34.5-31.3-38.4-9.9-6.6-7.6-6.5-8.2
Other, net  -3.74.71.71.60.91.30.22.9
    Total other income (expense), net  -38.2-26.6-36.7-8.3-5.7-6.3-5.8-5.0
Income tax provision (benefit)  83.5102.122.918.836.036.744.329.9
    Net loss  230.9305.154.562.782.651.862.936.7
   
Net loss per common share          
Basic (in dollars per share)  $4.32$5.79$1.06$1.25$1.98$1.29$1.63$0.98
Diluted (in dollars per share)  $4.27$5.67$1.04$1.22$1.71$1.13$1.41$0.88
   
Weighted average shares outstanding          
Basic (in shares)  53.552.751.550.141.840.238.637.3
Diluted (in shares)  54.153.852.451.450.349.347.345.8

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