
Jazz Pharmaceuticals PLC
NASDAQ:JAZZ

Income Statement
Earnings Waterfall
Jazz Pharmaceuticals PLC
Revenue
|
4.1B
USD
|
Cost of Revenue
|
-445.7m
USD
|
Gross Profit
|
3.6B
USD
|
Operating Expenses
|
-2.9B
USD
|
Operating Income
|
726.6m
USD
|
Other Expenses
|
-166.5m
USD
|
Net Income
|
560.1m
USD
|
Income Statement
Jazz Pharmaceuticals PLC
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 173
N/A
|
1 235
+5%
|
1 278
+3%
|
1 312
+3%
|
1 325
+1%
|
1 352
+2%
|
1 399
+4%
|
1 432
+2%
|
1 488
+4%
|
1 528
+3%
|
1 541
+1%
|
1 579
+2%
|
1 619
+3%
|
1 687
+4%
|
1 793
+6%
|
1 851
+3%
|
1 891
+2%
|
1 955
+3%
|
1 988
+2%
|
2 057
+3%
|
2 162
+5%
|
2 188
+1%
|
2 217
+1%
|
2 280
+3%
|
2 364
+4%
|
2 436
+3%
|
2 626
+8%
|
2 863
+9%
|
3 094
+8%
|
3 300
+7%
|
3 481
+5%
|
3 584
+3%
|
3 659
+2%
|
3 739
+2%
|
3 763
+1%
|
3 794
+1%
|
3 834
+1%
|
3 843
+0%
|
3 910
+2%
|
3 993
+2%
|
4 069
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(117)
|
(115)
|
(106)
|
(107)
|
(103)
|
(98)
|
(100)
|
(96)
|
(105)
|
(107)
|
(112)
|
(119)
|
(110)
|
(119)
|
(125)
|
(120)
|
(122)
|
(121)
|
(114)
|
(119)
|
(128)
|
(123)
|
(123)
|
(134)
|
(149)
|
(161)
|
(252)
|
(355)
|
(441)
|
(516)
|
(521)
|
(509)
|
(541)
|
(554)
|
(527)
|
(496)
|
(436)
|
(402)
|
(415)
|
(424)
|
(446)
|
|
Gross Profit |
1 055
N/A
|
1 120
+6%
|
1 172
+5%
|
1 205
+3%
|
1 222
+1%
|
1 254
+3%
|
1 299
+4%
|
1 337
+3%
|
1 383
+3%
|
1 421
+3%
|
1 430
+1%
|
1 460
+2%
|
1 509
+3%
|
1 568
+4%
|
1 668
+6%
|
1 731
+4%
|
1 769
+2%
|
1 833
+4%
|
1 874
+2%
|
1 938
+3%
|
2 034
+5%
|
2 065
+2%
|
2 093
+1%
|
2 146
+3%
|
2 215
+3%
|
2 276
+3%
|
2 374
+4%
|
2 508
+6%
|
2 654
+6%
|
2 785
+5%
|
2 961
+6%
|
3 075
+4%
|
3 119
+1%
|
3 185
+2%
|
3 236
+2%
|
3 299
+2%
|
3 399
+3%
|
3 441
+1%
|
3 495
+2%
|
3 568
+2%
|
3 623
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(819)
|
(699)
|
(705)
|
(664)
|
(681)
|
(758)
|
(771)
|
(771)
|
(789)
|
(815)
|
(827)
|
(906)
|
(980)
|
(1 088)
|
(1 157)
|
(1 117)
|
(1 112)
|
(1 174)
|
(1 162)
|
(1 281)
|
(1 502)
|
(1 720)
|
(1 754)
|
(1 744)
|
(1 701)
|
(1 546)
|
(1 835)
|
(2 135)
|
(2 254)
|
(2 689)
|
(2 524)
|
(2 469)
|
(3 010)
|
(3 212)
|
(3 191)
|
(3 106)
|
(2 720)
|
(2 867)
|
(2 879)
|
(2 865)
|
(2 897)
|
|
Selling, General & Administrative |
(404)
|
(410)
|
(416)
|
(427)
|
(448)
|
(464)
|
(480)
|
(500)
|
(501)
|
(517)
|
(527)
|
(527)
|
(544)
|
(607)
|
(633)
|
(665)
|
(684)
|
(644)
|
(662)
|
(685)
|
(737)
|
(777)
|
(793)
|
(821)
|
(854)
|
(906)
|
(1 067)
|
(1 222)
|
(1 223)
|
(1 278)
|
(1 252)
|
(1 207)
|
(1 376)
|
(1 325)
|
(1 340)
|
(1 330)
|
(1 262)
|
(1 370)
|
(1 367)
|
(1 385)
|
(1 385)
|
|
Research & Development |
(288)
|
(170)
|
(178)
|
(131)
|
(135)
|
(148)
|
(159)
|
(171)
|
(186)
|
(191)
|
(194)
|
(254)
|
(283)
|
(301)
|
(315)
|
(244)
|
(227)
|
(280)
|
(289)
|
(369)
|
(410)
|
(582)
|
(599)
|
(556)
|
(587)
|
(375)
|
(426)
|
(478)
|
(506)
|
(559)
|
(635)
|
(643)
|
(1 035)
|
(1 095)
|
(1 096)
|
(1 182)
|
(850)
|
(883)
|
(895)
|
(860)
|
(884)
|
|
Depreciation & Amortization |
(127)
|
(120)
|
(111)
|
(107)
|
(98)
|
(96)
|
(99)
|
(100)
|
(102)
|
(105)
|
(105)
|
(125)
|
(152)
|
(179)
|
(208)
|
(208)
|
(202)
|
(205)
|
(212)
|
(228)
|
(355)
|
(361)
|
(362)
|
(366)
|
(260)
|
(265)
|
(343)
|
(436)
|
(526)
|
(630)
|
(638)
|
(619)
|
(599)
|
(577)
|
(581)
|
(594)
|
(608)
|
(614)
|
(617)
|
(620)
|
(627)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(50)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(222)
|
0
|
0
|
0
|
(215)
|
(175)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
237
N/A
|
421
+78%
|
467
+11%
|
541
+16%
|
541
+0%
|
496
-8%
|
528
+6%
|
566
+7%
|
593
+5%
|
606
+2%
|
602
-1%
|
555
-8%
|
529
-5%
|
481
-9%
|
512
+6%
|
614
+20%
|
658
+7%
|
659
+0%
|
712
+8%
|
656
-8%
|
532
-19%
|
345
-35%
|
339
-2%
|
402
+19%
|
514
+28%
|
730
+42%
|
539
-26%
|
373
-31%
|
399
+7%
|
96
-76%
|
437
+356%
|
606
+39%
|
109
-82%
|
(27)
N/A
|
45
N/A
|
193
+327%
|
678
+252%
|
574
-15%
|
616
+7%
|
704
+14%
|
727
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(44)
|
(48)
|
(54)
|
(60)
|
(56)
|
(54)
|
(49)
|
(55)
|
(59)
|
(67)
|
(78)
|
(81)
|
(89)
|
(91)
|
(90)
|
(88)
|
(86)
|
(82)
|
(79)
|
(78)
|
(78)
|
(79)
|
(81)
|
(90)
|
(98)
|
(105)
|
(149)
|
(218)
|
(283)
|
(338)
|
(336)
|
(325)
|
(307)
|
(297)
|
(308)
|
(296)
|
(281)
|
(278)
|
(263)
|
(250)
|
(246)
|
|
Non-Reccuring Items |
(41)
|
(42)
|
(26)
|
(26)
|
(50)
|
0
|
0
|
(33)
|
(2)
|
0
|
0
|
(2)
|
0
|
0
|
(44)
|
(44)
|
(44)
|
0
|
0
|
0
|
0
|
(136)
|
(141)
|
(141)
|
(141)
|
(5)
|
(78)
|
(79)
|
(229)
|
0
|
(186)
|
(359)
|
(174)
|
0
|
0
|
0
|
(100)
|
(55)
|
(55)
|
(55)
|
(10)
|
|
Pre-Tax Income |
152
N/A
|
331
+118%
|
387
+17%
|
455
+18%
|
436
-4%
|
441
+1%
|
479
+9%
|
478
0%
|
532
+11%
|
540
+1%
|
524
-3%
|
473
-10%
|
440
-7%
|
390
-11%
|
377
-3%
|
481
+28%
|
527
+10%
|
577
+9%
|
633
+10%
|
578
-9%
|
454
-21%
|
130
-71%
|
117
-10%
|
171
+46%
|
275
+61%
|
620
+125%
|
313
-50%
|
77
-75%
|
(113)
N/A
|
(242)
-115%
|
(85)
+65%
|
(78)
+9%
|
(373)
-380%
|
(324)
+13%
|
(263)
+19%
|
(104)
+61%
|
298
N/A
|
241
-19%
|
297
+23%
|
399
+34%
|
470
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(94)
|
(109)
|
(121)
|
(126)
|
(106)
|
(107)
|
(118)
|
(115)
|
(135)
|
(125)
|
(118)
|
(93)
|
(107)
|
(97)
|
(98)
|
(116)
|
(80)
|
(90)
|
25
|
34
|
73
|
154
|
20
|
12
|
(34)
|
(103)
|
(277)
|
(239)
|
(216)
|
(199)
|
46
|
71
|
159
|
174
|
183
|
187
|
120
|
93
|
99
|
67
|
91
|
|
Income from Continuing Operations |
57
|
222
|
266
|
328
|
330
|
335
|
361
|
363
|
397
|
415
|
406
|
380
|
333
|
292
|
279
|
365
|
447
|
487
|
658
|
612
|
528
|
283
|
137
|
183
|
242
|
517
|
36
|
(163)
|
(329)
|
(441)
|
(39)
|
(7)
|
(214)
|
(150)
|
(81)
|
83
|
418
|
334
|
397
|
465
|
562
|
|
Income to Minority Interest |
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
1
|
4
|
2
|
(1)
|
(9)
|
(13)
|
(12)
|
(10)
|
(7)
|
(6)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
Net Income (Common) |
58
N/A
|
222
+280%
|
266
+20%
|
328
+23%
|
330
+0%
|
335
+2%
|
361
+8%
|
363
+0%
|
397
+9%
|
415
+5%
|
406
-2%
|
380
-6%
|
488
+28%
|
447
-8%
|
434
-3%
|
520
+20%
|
447
-14%
|
486
+9%
|
656
+35%
|
609
-7%
|
523
-14%
|
280
-46%
|
133
-52%
|
179
+34%
|
239
+33%
|
518
+117%
|
40
-92%
|
(161)
N/A
|
(330)
-105%
|
(450)
-36%
|
(52)
+88%
|
(19)
+64%
|
(224)
-1 098%
|
(156)
+30%
|
(87)
+45%
|
80
N/A
|
415
+419%
|
331
-20%
|
395
+19%
|
463
+17%
|
560
+21%
|
|
EPS (Diluted) |
0.8
N/A
|
3.52
+340%
|
4.21
+20%
|
5.19
+23%
|
5.23
+1%
|
5.34
+2%
|
5.82
+9%
|
5.87
+1%
|
6.41
+9%
|
6.78
+6%
|
6.6
-3%
|
6.18
-6%
|
7.95
+29%
|
7.3
-8%
|
7.06
-3%
|
8.39
+19%
|
7.3
-13%
|
8.37
+15%
|
11.42
+36%
|
10.6
-7%
|
9.09
-14%
|
5
-45%
|
2.38
-52%
|
3.17
+33%
|
4.22
+33%
|
8.87
+110%
|
0.67
-92%
|
-2.62
N/A
|
-5.52
-111%
|
-7.15
-30%
|
-0.81
+89%
|
-0.3
+63%
|
-3.58
-1 093%
|
-2.11
+41%
|
-1.17
+45%
|
1.12
N/A
|
5.75
+413%
|
5.28
-8%
|
5.67
+7%
|
7.33
+29%
|
8.48
+16%
|