United Therapeutics Corp.

UTHR ·Healthcare, Drug Manufacturers - General, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $1.63B $1.73B $1.60B $1.47B $1.29B $1.12B $916.1M $743.2M
Cost of Revenue $198.7M $105.7M $72.7M $69.0M $125.9M $131.1M $119.3M $88.9M
Gross Profit $1.43B $1.62B $1.53B $1.40B $1.15B $975.8M $786.8M $652.2M
Gross Margin 87.8% 93.9% 95.5% 95.3% 89.5% 87.4% 85.9% 87.8%
Operating Expenses
Research & Development $357.9M $264.6M $147.6M $245.1M $242.5M $299.3M $173.4M $180.0M
SG&A Expense $265.8M $330.1M $316.8M $452.7M $381.3M $394.0M $201.7M $156.5M
Operating Income $805.4M $814.9M $1.06B $699.0M $538.8M $292.5M $421.6M $317.8M
Operating Margin 49.5% 47.2% 66.4% 47.7% 41.8% 26.2% 46.0% 42.8%
Interest Expense $13.9M $9.0M $3.9M $4.7M $17.6M $18.1M $16.6M $21.4M
Pretax Income $758.9M $769.5M $1.06B $1.04B $525.2M $278.9M $440.7M $299.1M
Income Tax Expense $169.7M $351.6M $346.5M $392.8M $185.1M $104.3M $136.2M $81.9M
Net Income $589.2M $417.9M $713.7M $651.6M $340.1M $174.6M $304.4M $217.9M
Net Margin 36.2% 24.2% 44.6% 44.5% 26.4% 15.6% 33.2% 29.3%
EPS (Basic) $13.54 $9.50 $16.29 $14.17 $7.06 $3.49 $5.84 $3.81
EPS (Diluted) $13.39 $9.31 $15.25 $12.72 $6.28 $3.28 $5.71 $3.67
Shares Outstanding (Basic) 43.5M 44.0M 43.8M 46.0M 48.2M 50.1M 52.1M 57.2M
Shares Outstanding (Diluted) 44.0M 44.9M 46.8M 51.2M 54.2M 53.2M 53.3M 59.4M
Dividends Per Share
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