Assertio Holdings, Inc.
ASRT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $124,961 | $152,069 | $156,234 | $111,014 |
| % Growth | -17.8% | -2.7% | 40.7% | – |
| Cost of Goods Sold | $39,227 | $27,020 | $18,748 | $15,832 |
| Gross Profit | $85,734 | $125,049 | $137,486 | $95,182 |
| % Margin | 68.6% | 82.2% | 88% | 85.7% |
| R&D Expenses | $3,822 | $2,843 | $0 | $0 |
| G&A Expenses | $75,151 | $65,338 | $44,704 | $54,755 |
| SG&A Expenses | $76,951 | $69,738 | $48,104 | $56,555 |
| Sales & Mktg Exp. | $1,800 | $4,400 | $3,400 | $1,800 |
| Other Operating Expenses | $29,437 | $296,004 | $49,977 | $29,203 |
| Operating Expenses | $110,210 | $368,585 | $98,081 | $85,758 |
| Operating Income | -$24,476 | -$243,536 | $39,405 | $9,424 |
| % Margin | -19.6% | -160.1% | 25.2% | 8.5% |
| Other Income/Exp. Net | $2,947 | -$10,518 | -$8,239 | -$9,977 |
| Pre-Tax Income | -$21,529 | -$254,054 | $31,166 | -$553 |
| Tax Expense | $52 | $77,888 | -$78,459 | $728 |
| Net Income | -$21,581 | -$331,942 | $109,625 | -$1,281 |
| % Margin | -17.3% | -218.3% | 70.2% | -1.2% |
| EPS | -0.23 | -4.67 | 2.33 | -0.03 |
| % Growth | 95.1% | -300.4% | 7,945.1% | – |
| EPS Diluted | -0.23 | -4.67 | 2.03 | -0.03 |
| Weighted Avg Shares Out | 95,271 | 71,031 | 47,004 | 43,169 |
| Weighted Avg Shares Out Dil | 95,271 | 71,031 | 54,669 | 43,169 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,221 | $0 | $0 | $0 |
| Interest Expense | $3,039 | $3,380 | $7,961 | $10,220 |
| Depreciation & Amortization | $25,829 | $28,229 | $33,396 | $29,114 |
| EBITDA | $5,146 | $53,170 | $90,170 | $38,781 |
| % Margin | 4.1% | 35% | 57.7% | 34.9% |