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Horizon Therapeutics PLC
NASDAQ:HZNP

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Horizon Therapeutics PLC Logo
Horizon Therapeutics PLC
NASDAQ:HZNP
Watchlist
Price: 116.3 USD
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Horizon Therapeutics PLC

Revenue
3.6B USD
Cost of Revenue
-903.4m USD
Gross Profit
2.7B USD
Operating Expenses
-2.2B USD
Operating Income
567.6m USD
Other Expenses
-129.6m USD
Net Income
438m USD

Income Statement
Horizon Therapeutics PLC

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Income Statement
Currency: USD
Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023
Revenue
Revenue
32
N/A
50
+54%
74
+48%
117
+58%
172
+47%
223
+30%
297
+33%
358
+21%
465
+30%
616
+33%
757
+23%
849
+12%
933
+10%
915
-2%
981
+7%
997
+2%
1 030
+3%
1 092
+6%
1 056
-3%
1 059
+0%
1 073
+1%
1 126
+5%
1 208
+7%
1 264
+5%
1 282
+1%
1 292
+1%
1 300
+1%
1 376
+6%
1 518
+10%
1 819
+20%
2 200
+21%
2 187
-1%
2 557
+17%
2 957
+16%
3 226
+9%
3 769
+17%
3 813
+1%
3 701
-3%
3 629
-2%
3 576
-1%
3 644
+2%
Gross Profit
Cost of Revenue
(13)
(13)
(15)
(19)
(41)
(51)
(79)
(100)
(137)
(185)
(220)
(268)
(287)
(311)
(392)
(454)
(503)
(543)
(493)
(465)
(426)
(391)
(391)
(369)
(367)
(366)
(362)
(371)
(404)
(465)
(533)
(536)
(615)
(715)
(795)
(909)
(938)
(921)
(920)
(914)
(903)
Gross Profit
19
N/A
37
+95%
59
+59%
99
+66%
131
+33%
172
+31%
218
+27%
258
+18%
328
+27%
432
+32%
538
+24%
581
+8%
646
+11%
604
-6%
589
-3%
543
-8%
527
-3%
549
+4%
563
+3%
595
+6%
647
+9%
735
+14%
816
+11%
895
+10%
915
+2%
926
+1%
938
+1%
1 004
+7%
1 114
+11%
1 353
+22%
1 668
+23%
1 651
-1%
1 942
+18%
2 242
+15%
2 432
+8%
2 860
+18%
2 875
+1%
2 781
-3%
2 709
-3%
2 662
-2%
2 741
+3%
Operating Income
Operating Expenses
(97)
(97)
(102)
(148)
(172)
(195)
(227)
(264)
(359)
(405)
(482)
(702)
(636)
(661)
(664)
(696)
(896)
(924)
(880)
(890)
(746)
(757)
(775)
(772)
(767)
(781)
(800)
(881)
(989)
(1 049)
(1 183)
(1 297)
(1 489)
(1 686)
(1 878)
(1 965)
(1 971)
(2 029)
(1 979)
(2 203)
(2 173)
Selling, General & Administrative
(81)
(85)
(92)
(111)
(134)
(182)
(209)
(243)
(333)
(370)
(440)
(509)
(507)
(533)
(603)
(635)
(684)
(706)
(655)
(661)
(656)
(663)
(693)
(685)
(676)
(686)
(697)
(773)
(828)
(882)
(973)
(1 058)
(1 190)
(1 324)
(1 446)
(1 487)
(1 530)
(1 567)
(1 541)
(1 622)
(1 658)
Research & Development
(14)
(12)
(10)
(11)
(11)
(13)
(18)
(21)
(26)
(35)
(42)
(48)
(51)
(50)
(61)
(61)
(213)
(218)
(225)
(230)
(91)
(94)
(83)
(87)
(91)
(94)
(103)
(109)
(162)
(167)
(209)
(240)
(299)
(362)
(432)
(477)
(441)
(461)
(438)
(469)
(516)
Other Operating Expenses
(3)
0
0
(26)
(26)
0
0
0
0
0
0
(145)
(78)
(78)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(112)
0
Operating Income
(78)
N/A
(59)
+24%
(43)
+27%
(49)
-14%
(40)
+18%
(23)
+42%
(9)
+64%
(5)
+36%
(32)
-483%
26
N/A
55
+111%
(121)
N/A
10
N/A
(57)
N/A
(75)
-32%
(153)
-105%
(370)
-142%
(374)
-1%
(317)
+15%
(296)
+7%
(99)
+66%
(22)
+78%
41
N/A
123
+200%
148
+21%
146
-2%
138
-5%
123
-11%
125
+2%
305
+144%
485
+59%
354
-27%
453
+28%
556
+23%
553
0%
895
+62%
904
+1%
752
-17%
730
-3%
459
-37%
568
+24%
Pre-Tax Income
Interest Income Expense
(10)
(10)
(81)
(285)
(297)
(303)
(243)
(45)
(49)
(62)
(23)
(31)
(31)
(30)
(88)
(100)
(113)
(125)
(127)
(125)
(125)
(124)
(122)
(119)
(110)
(100)
(87)
(76)
(72)
(65)
(60)
(58)
(62)
(72)
(82)
(89)
(87)
(87)
(85)
(80)
(70)
Non-Reccuring Items
0
(3)
(26)
0
0
(4)
(7)
(18)
(85)
(107)
(155)
0
0
0
(71)
(72)
(72)
(72)
(23)
(56)
(56)
(46)
(3)
25
2
(50)
(70)
(64)
(59)
(32)
(27)
(39)
(20)
(6)
(10)
2
(56)
(75)
(112)
0
(54)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
6
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
(1)
(5)
(8)
(11)
(12)
(16)
(13)
(10)
(9)
(0)
7
7
7
7
0
0
9
3
3
1
1
(1)
(0)
(1)
(1)
1
1
3
6
5
4
2
(2)
(4)
(6)
(6)
(6)
0
Pre-Tax Income
(88)
N/A
(72)
+19%
(150)
-109%
(335)
-123%
(343)
-2%
(338)
+1%
(270)
+20%
(80)
+70%
(182)
-128%
(156)
+14%
(133)
+15%
(162)
-22%
(21)
+87%
(80)
-283%
(227)
-185%
(318)
-40%
(542)
-70%
(565)
-4%
(459)
+19%
(468)
-2%
(277)
+41%
(188)
+32%
(83)
+56%
30
N/A
40
+34%
(5)
N/A
(20)
-349%
(18)
+11%
(5)
+72%
209
N/A
402
+92%
263
-34%
376
+43%
481
+28%
463
-4%
807
+74%
756
-6%
584
-23%
527
-10%
373
-29%
444
+19%
Net Income
Tax Provision
6
1
1
1
0
3
6
3
165
140
172
176
18
67
61
107
106
72
25
(24)
(30)
(22)
7
10
20
49
593
610
523
583
(12)
17
142
71
72
55
9
(9)
(5)
(1)
(6)
Income from Continuing Operations
(82)
(70)
(149)
(333)
(343)
(335)
(264)
(77)
(17)
(16)
40
14
(3)
(12)
(166)
(211)
(435)
(493)
(434)
(492)
(308)
(210)
(76)
40
60
45
573
592
517
792
390
280
518
552
534
862
765
574
521
372
438
Net Income (Common)
(82)
N/A
(70)
+14%
(149)
-112%
(333)
-124%
(343)
-3%
(335)
+2%
(264)
+21%
(77)
+71%
(17)
+78%
(16)
+7%
40
N/A
14
-65%
(3)
N/A
(12)
-297%
(166)
-1 246%
(211)
-27%
(435)
-106%
(493)
-13%
(350)
+29%
(408)
-17%
(224)
+45%
(126)
+44%
(38)
+70%
77
N/A
97
+25%
82
-16%
573
+600%
592
+3%
517
-13%
792
+53%
390
-51%
280
-28%
518
+85%
552
+7%
534
-3%
862
+61%
765
-11%
574
-25%
521
-9%
372
-29%
438
+18%
EPS (Diluted)
-1.29
N/A
-1.08
+16%
-2.34
-117%
-4.96
-112%
-4.66
+6%
-3.9
+16%
-3.15
+19%
-0.61
+81%
-0.1
+84%
-0.09
+10%
0.25
N/A
0.09
-64%
-0.02
N/A
-0.08
-300%
-1.03
-1 188%
-1.31
-27%
-2.69
-105%
-3.01
-12%
-2.14
+29%
-2.48
-16%
-1.35
+46%
-0.73
+46%
-0.23
+68%
0.44
N/A
0.52
+18%
0.42
-19%
2.79
+564%
3.11
+11%
2.68
-14%
3.54
+32%
1.81
-49%
1.25
-31%
2.2
+76%
2.33
+6%
2.27
-3%
3.65
+61%
3.24
-11%
2.43
-25%
2.22
-9%
1.59
-28%
1.87
+18%

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