Skip to content
Baker Capital StrategiesMARKETS. FILINGS. PERSPECTIVE.
Powered by THEMA

Baker Capital Strategies

Free Registration

Register for access to news, tools, alerts and reports.

THEMA Basic included at launch.

Use at least 8 characters.

Company research

ANI PHARMACEUTICALS INC

CIK 1023024Updated Sep 24, 2026

Name history
BIOSANTE PHARMACEUTICALS INC · through Jul 18, 2013BEN ABRAHAM TECHNOLOGIES INC · through Dec 23, 1999

ANIP price & chart

Provider market data

Loading TradingView…

NASDAQ:ANIP on TradingView ↗

TradingView · Data may be delayed

In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue883,366,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

Net income78,337,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

Operating income111,093,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

Diluted EPS3.32USD per share · FY 2025
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD1,440,377,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

1,283,697,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

904,422,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

760,087,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

Property, Plant and Equipment, NetUSD62,476,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

56,863,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

44,593,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

43,246,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

GoodwillUSD62,480,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

59,990,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

28,221,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

28,221,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD479,526,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

541,834,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

209,009,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

251,635,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD285,585,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

144,861,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

221,121,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

48,228,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD281,082,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

221,726,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

162,079,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

165,438,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

Inventory, NetUSD143,067,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

136,782,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

111,196,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

105,355,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

Assets, CurrentUSD753,117,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

527,684,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

519,816,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

344,261,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

Other Assets, NoncurrentUSD13,706,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

12,220,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

12,072,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

11,361,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD899,653,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

855,167,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

446,823,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

421,547,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

0
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

0
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

Common Stock, Value, IssuedUSD3,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

2,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

2,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

1,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

Additional Paid in CapitalUSD596,036,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

519,653,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

514,103,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

403,901,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-23,099,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

-100,279,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

-80,132,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

-97,286,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD1,033,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

5,344,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

8,857,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

12,168,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD540,724,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

403,680,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

432,749,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

313,690,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

Liabilities and EquityUSD1,440,377,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

1,283,697,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

904,422,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

760,087,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD278,112,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

193,680,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

145,477,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

99,439,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

Operating Lease, Liability, CurrentUSD1,923,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

1,799,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

1,561,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

684,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

Accounts Payable, CurrentUSD62,583,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

45,656,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

36,683,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

29,305,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD9,173,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

4,393,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

4,111,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

1,381,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

Other Liabilities, NoncurrentUSD12,164,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

5,781,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

4,809,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

1,381,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD16,803,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

13,735,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

5,606,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

5,394,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD17,268,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

9,172,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

850,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

850,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD291,840,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

309,108,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

284,819,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

285,669,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD78,337,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

-18,522,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

18,779,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

-47,896,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization
Share-based Payment Arrangement, Noncash ExpenseUSD37,929,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

29,344,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

20,652,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

14,599,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD58,530,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

21,087,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

-3,359,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

36,912,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD5,961,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

21,287,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

5,841,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

23,626,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD15,156,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

479,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

7,552,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

5,038,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD11,787,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

-22,999,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

-11,576,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

-15,232,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD185,225,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

64,017,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

118,959,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

-31,203,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

33,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-34,321,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

-404,719,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

-18,511,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

-15,738,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD13,835,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

16,236,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

8,868,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

8,876,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD12,209,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

10,959,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

4,987,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

1,959,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-9,944,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

264,945,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

67,439,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

-5,126,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Dividends paid
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD140,727,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

-76,227,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

167,887,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD285,621,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

144,894,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

221,121,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

53,234,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD26,929,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

24,379,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

31,431,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

21,477,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD17,674,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-233,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

-470,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD14,300,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD2,364,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

2,363,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Amortization of Debt Issuance Costs and DiscountsUSD1,356,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

642,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

3,922,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

3,961,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD82,500,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

60,300,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

52,300,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

49,500,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

DepreciationUSD8,900,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

7,400,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

7,500,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

7,400,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Other Depreciation and AmortizationUSD91,417,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

67,731,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

59,791,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

Equity Securities, FV-NI, Unrealized Gain (Loss)USD2,824,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

6,307,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

Gain (Loss) on Disposition of AssetsUSD-382,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

Gain (Loss) on Disposition of Intangible AssetsUSD0
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

750,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Other AssetsUSD-382,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

5,347,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD5,347,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

Gain (Loss) Related to Litigation SettlementUSD0
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

-7,468,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

GoodwillUSD62,480,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

As of 2025-12-31

59,990,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

As of 2024-12-31

28,221,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

As of 2023-12-31

28,221,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Impairment of Intangible Assets, Finite-livedUSD800,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

3,600,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

112,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)USD0
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

4,000,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

Income Tax Expense (Benefit)USD17,454,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

-3,690,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

1,093,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

-14,769,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD78,337,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

-18,522,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

18,779,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

-47,896,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD77,180,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

-20,147,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

17,154,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

-49,521,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Other Interest and Dividend IncomeUSD4,874,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

6,266,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

Other Nonoperating Income (Expense)USD1,934,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

-4,033,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

-159,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

670,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD0
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

80,555,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

Proceeds from Stock Options ExercisedUSD13,604,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

6,488,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

8,996,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

1,458,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD883,366,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

614,376,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

486,816,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

316,385,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD317,745,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

249,636,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

161,697,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

124,044,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Operating Income (Loss)USD111,093,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

584,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

46,971,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

-35,283,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD1,934,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

-4,033,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

-159,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

670,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD95,791,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

-22,212,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

19,872,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

-62,665,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD17,454,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

-3,690,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

1,093,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

-14,769,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD78,337,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

-18,522,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

18,779,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

-47,896,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share3.5
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

-1.04
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

0.86
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

-3.05
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share3.32
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

-1.04
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

0.85
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

-3.05
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares20,053,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

19,318,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

18,001,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

16,260,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares21,228,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

19,318,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

18,194,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

16,260,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD82,500,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

60,300,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

52,300,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

49,500,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Cost of Goods and Service, Excluding Depreciation, Depletion, and AmortizationUSD341,310,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

250,210,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

181,513,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

138,785,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Costs and ExpensesUSD772,273,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

613,792,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

439,845,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

351,668,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD2,693,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

17,821,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

12,677,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

467,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD91,417,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

67,731,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

59,791,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

56,972,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Gain (Loss) Related to Litigation SettlementUSD0
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD103,588,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

-24,618,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

Interest Expense, DebtUSD32,562,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

33,628,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

32,469,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

28,418,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Interest Income (Expense), Nonoperating, NetUSD-20,060,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

-17,602,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

-26,940,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

-28,052,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD77,180,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

-20,147,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

17,154,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

-49,521,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Other Interest and Dividend IncomeUSD4,874,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

6,266,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

Preferred Stock Dividends, Income Statement ImpactUSD1,157,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

1,625,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

1,625,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

1,625,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD51,664,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

44,581,000
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

34,286,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

22,318,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Restructuring and Related Cost, Incurred CostUSD0
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

1,132,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

5,679,000
Source

10-K · 2023-03-09 · 0001023024-23-000005

2022-01-01 to 2022-12-31

Undistributed Earnings (Loss) Allocated to Participating Securities, BasicUSD6,963,000
Source

10-K · 2026-02-27 · 0001023024-26-000014

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-28 · 0001023024-25-000015

2024-01-01 to 2024-12-31

1,679,000
Source

10-K · 2024-02-29 · 0001023024-24-000026

2023-01-01 to 2023-12-31

Lines labelled “Derived” are calculated from reported figures.