ALKERMES PLC — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$1.48B
Cost of Revenue
$196M
R&D
$324M
SG&A
$702M
D&A
$27M
Operating Income
$254M
EBITDA
$281M
Interest Expense
$12M
Interest Income
$45M
Other Income/Expense
$4M
Pretax Income
$291M
Tax Provision
$50M
Net Income
$242M
Operating Margin
17.2%
Net Margin
16.4%
Effective Tax Rate
17.1%
Deferred Tax Assets
$126M
Deferred Tax Liabilities
—
DTA Valuation Allowance
$83M
Tax Credit Carryforwards
—
NOL Carryforwards
—
ETR (Continuing Operations)
17.1%
ETR Federal Statutory
12.5%
ETR State + Local (pp)
0.9%
ETR Foreign Differential (pp)
—
Operating Lease Cost
$8M
Revenue YoY Variation
-5.2%
Income YoY Variation
-39.6%