Inotiv Inc
NASDAQ:NOTV
Income Statement
Earnings Waterfall
Inotiv Inc
Revenue
|
585.2m
USD
|
Cost of Revenue
|
-408.1m
USD
|
Gross Profit
|
177.2m
USD
|
Operating Expenses
|
-170.9m
USD
|
Operating Income
|
6.3m
USD
|
Other Expenses
|
-39.5m
USD
|
Net Income
|
-33.3m
USD
|
Income Statement
Inotiv Inc
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 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
23
N/A
|
23
+3%
|
24
+2%
|
25
+4%
|
24
-2%
|
24
-1%
|
24
+1%
|
23
-6%
|
22
-4%
|
21
-2%
|
20
-5%
|
20
+0%
|
22
+7%
|
23
+5%
|
24
+3%
|
24
+3%
|
24
-3%
|
23
-2%
|
23
+1%
|
26
+13%
|
30
+12%
|
33
+12%
|
38
+15%
|
44
+15%
|
48
+10%
|
55
+14%
|
60
+9%
|
61
+2%
|
66
+8%
|
68
+4%
|
75
+10%
|
90
+19%
|
156
+74%
|
278
+78%
|
427
+54%
|
548
+28%
|
586
+7%
|
598
+2%
|
582
-3%
|
572
-2%
|
585
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15)
|
(15)
|
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(18)
|
(21)
|
(23)
|
(27)
|
(30)
|
(33)
|
(37)
|
(40)
|
(42)
|
(45)
|
(46)
|
(51)
|
(59)
|
(112)
|
(196)
|
(302)
|
(390)
|
(427)
|
(438)
|
(418)
|
(407)
|
(408)
|
|
Gross Profit |
7
N/A
|
8
+10%
|
8
N/A
|
8
N/A
|
8
-4%
|
8
-3%
|
8
+7%
|
8
-6%
|
7
-12%
|
6
-8%
|
5
-21%
|
4
-8%
|
5
+23%
|
6
+13%
|
7
+11%
|
8
+13%
|
7
-4%
|
7
-4%
|
7
-4%
|
8
+19%
|
9
+10%
|
10
+10%
|
11
+15%
|
14
+24%
|
15
+8%
|
18
+17%
|
20
+11%
|
18
-8%
|
21
+14%
|
22
+5%
|
24
+11%
|
30
+24%
|
44
+44%
|
82
+88%
|
125
+53%
|
157
+26%
|
160
+1%
|
160
+0%
|
164
+3%
|
165
+1%
|
177
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(12)
|
(14)
|
(16)
|
(19)
|
(21)
|
(21)
|
(23)
|
(24)
|
(28)
|
(36)
|
(74)
|
(102)
|
(130)
|
(131)
|
(154)
|
(164)
|
(172)
|
(168)
|
(171)
|
|
Selling, General & Administrative |
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(10)
|
(12)
|
(14)
|
(16)
|
(18)
|
(20)
|
(20)
|
(22)
|
(23)
|
(27)
|
(34)
|
(44)
|
(64)
|
(82)
|
(99)
|
(117)
|
(124)
|
(129)
|
(127)
|
(119)
|
|
Research & Development |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(10)
|
(19)
|
(31)
|
(36)
|
(38)
|
(38)
|
(35)
|
(40)
|
|
Other Operating Expenses |
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
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(2)
|
(26)
|
(28)
|
(30)
|
(1)
|
(1)
|
(1)
|
(4)
|
(6)
|
(12)
|
|
Operating Income |
1
N/A
|
1
+10%
|
1
-9%
|
1
-30%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
0
-67%
|
0
-33%
|
(0)
N/A
|
(2)
-1 900%
|
(2)
N/A
|
(3)
-25%
|
(2)
+36%
|
(1)
+44%
|
1
N/A
|
1
-8%
|
1
-42%
|
0
-43%
|
0
N/A
|
0
N/A
|
(1)
N/A
|
(1)
-60%
|
(0)
+75%
|
(1)
-500%
|
(1)
+17%
|
(1)
-20%
|
(3)
-158%
|
(2)
+32%
|
(2)
-14%
|
(4)
-50%
|
(6)
-56%
|
(30)
-443%
|
(20)
+35%
|
(5)
+75%
|
26
N/A
|
6
-77%
|
(4)
N/A
|
(8)
-70%
|
(2)
+68%
|
6
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(13)
|
(21)
|
(86)
|
(35)
|
(38)
|
(41)
|
(43)
|
(44)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(11)
|
(19)
|
(289)
|
(326)
|
(326)
|
(319)
|
(79)
|
(6)
|
|
Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
(44)
|
(45)
|
(44)
|
(3)
|
(4)
|
(3)
|
(3)
|
0
|
3
|
|
Pre-Tax Income |
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-175%
|
(0)
+82%
|
0
N/A
|
2
+650%
|
1
-27%
|
1
-55%
|
0
N/A
|
(2)
N/A
|
(3)
-60%
|
(3)
+13%
|
(2)
+25%
|
(1)
+33%
|
1
N/A
|
1
-11%
|
1
-38%
|
0
-60%
|
(0)
N/A
|
(0)
N/A
|
(1)
-233%
|
(1)
-30%
|
(1)
+38%
|
(2)
-150%
|
(2)
N/A
|
(3)
-25%
|
(5)
-80%
|
(4)
+20%
|
(4)
-3%
|
(5)
-35%
|
6
N/A
|
(90)
N/A
|
(89)
+1%
|
(90)
-1%
|
(352)
-292%
|
(359)
-2%
|
(371)
-3%
|
(370)
+0%
|
(124)
+66%
|
(41)
+67%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
5
|
5
|
23
|
16
|
11
|
15
|
19
|
28
|
31
|
19
|
7
|
|
Income from Continuing Operations |
(0)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
2
|
1
|
1
|
0
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(4)
|
(4)
|
(0)
|
11
|
(67)
|
(73)
|
(80)
|
(337)
|
(341)
|
(344)
|
(340)
|
(105)
|
(34)
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(1)
|
(2)
|
0
|
(0)
|
1
|
|
Net Income (Common) |
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-175%
|
(0)
+82%
|
0
N/A
|
2
+650%
|
1
-27%
|
1
-55%
|
0
N/A
|
(2)
N/A
|
(3)
-68%
|
(3)
+16%
|
(2)
+26%
|
(1)
+30%
|
1
N/A
|
1
-11%
|
1
-38%
|
0
-60%
|
(0)
N/A
|
(0)
-50%
|
(1)
-233%
|
(1)
-30%
|
(1)
+38%
|
(2)
-163%
|
(2)
N/A
|
(3)
-24%
|
(5)
-81%
|
(4)
+21%
|
(4)
-3%
|
(0)
+92%
|
11
N/A
|
(67)
N/A
|
(72)
-8%
|
(79)
-9%
|
(337)
-329%
|
(341)
-1%
|
(345)
-1%
|
(340)
+2%
|
(105)
+69%
|
(33)
+68%
|
|
EPS (Diluted) |
-0.03
N/A
|
0
N/A
|
-0.04
N/A
|
-0.13
-225%
|
-0.04
+69%
|
0.01
N/A
|
0.16
+1 500%
|
0.13
-19%
|
0.06
-54%
|
-0.01
N/A
|
-0.23
-2 200%
|
-0.4
-74%
|
-0.33
+18%
|
-0.22
+33%
|
-0.17
+23%
|
0.1
N/A
|
0.11
+10%
|
0.07
-36%
|
0.03
-57%
|
-0.02
N/A
|
-0.03
-50%
|
-0.1
-233%
|
-0.13
-30%
|
-0.08
+38%
|
-0.2
-150%
|
-0.19
+5%
|
-0.23
-21%
|
-0.43
-87%
|
-0.32
+26%
|
-0.33
-3%
|
-0.02
+94%
|
0.79
N/A
|
-3.17
N/A
|
-2.85
+10%
|
-3.08
-8%
|
-13.81
-348%
|
-13.34
+3%
|
-13.43
-1%
|
-13.06
+3%
|
-4.1
+69%
|
-1.3
+68%
|