AMARIN CORP PLC\UK — 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
$214M
Cost of Revenue
—
Gross Profit
$121M
R&D
$20M
SG&A
$115M
D&A
$3M
Operating Income
$-50M
EBITDA
$-47M
Interest Expense
$7K
Interest Income
$11M
Other Income/Expense
$3M
Pretax Income
$-36M
Tax Provision
$3M
Net Income
$-39M
Gross Margin
56.6%
Operating Margin
-23.5%
Net Margin
-18.2%
Effective Tax Rate
-7.6%
Deferred Tax Assets
$5M
DTA Valuation Allowance
$174M
Tax Credit Carryforwards
$1M
NOL Carryforwards
$165M
ETR (Continuing Operations)
-7.6%
ETR Federal Statutory
25.0%
Operating Lease Cost
$3M
Revenue YoY Variation
-6.5%
Income YoY Variation
45.3%