Elanco Animal Health Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	4,893	4,715	4,439	4,417	4,411	4,764
Revenue Growth (YoY)	10.53%	6.22%	0.50%	0.14%	-7.41%	45.64%
Cost of Revenue	2,199	2,122	2,003	1,931	1,913	2,132
Gross Profit	2,694	2,593	2,436	2,486	2,498	2,632
Selling, General & Admin	1,470	1,430	1,314	1,285	1,265	1,403
Depreciation & Amortization Expenses	553	543	527	548	528	556
Research & Development	371	368	344	327	321	369
Other Operating Expenses	260	256	168	1,244	215	639
Total Operating Expenses	2,654	2,597	2,353	3,404	2,329	2,967
Operating Income	40	-4	83	-918	169	-335
Interest Expense	-237	-220	-235	-277	-241	-236
Other Non-Operating Income (Expense)	-	-	640	-	-	-
Total Non-Operating Income (Expense)	-237	-220	405	-277	-241	-236
Pretax Income	-197	-224	488	-1,195	-72	-571
Provision for Income Taxes	45	8	150	36	6	-88
Net Income	-242	-232	338	-1,231	-78	-483
Net Income to Common	-242	-232	338	-1,231	-78	-483
Shares Outstanding (Basic)	497	496	494	492	488	487
Shares Outstanding (Diluted)	500	496	497	492	488	487
Shares Change (YoY)	0.73%	-0.18%	1.02%	0.82%	0.23%	10.38%
EPS (Basic)	-0.50	-0.47	0.68	-2.50	-0.16	-0.99
EPS (Diluted)	-0.50	-0.47	0.68	-2.50	-0.16	-0.99
Shares Outstanding	499.38	496.98	494.45	492.85	474.24	473.12
Free Cash Flow	315	284	394	131	281	324
Free Cash Flow Growth	10.91%	-27.92%	200.76%	-53.38%	-13.27%	-
Free Cash Flow Per Share	0.63	0.57	0.79	0.27	0.58	0.67
Gross Margin	55.06%	54.99%	54.88%	56.28%	56.63%	55.25%
Operating Margin	0.82%	-0.08%	1.87%	-20.78%	3.83%	-7.03%
Profit Margin	-4.95%	-4.92%	7.61%	-27.87%	-1.77%	-10.14%
FCF Margin	6.44%	6.02%	8.88%	2.97%	6.37%	6.80%
EBITDA	731	676	745	-224	851	381
EBITDA Margin	14.94%	14.34%	16.78%	-5.07%	19.29%	8.00%
EBIT	40	-4	83	-918	169	-335
EBIT Margin	0.82%	-0.08%	1.87%	-20.78%	3.83%	-7.03%
Effective Tax Rate	-22.84%	-3.57%	30.74%	-3.01%	-8.33%	15.41%

Updated May 6, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q