ELI LILLY & Co (LLY) Income statement
Top 20 of 29 line items reported by LLY · 250+ in the full API →
ELI LILLY & Co (LLY) · Income Statement
Consolidated Statements of Operations
Annual · In millions USD, except per-share data · Latest filed Feb 12, 2026 · FY ends Dec 31
| Fiscal Years Ended | |||||
|---|---|---|---|---|---|
FY2025 Dec 31, 2025 | FY2024 Dec 31, 2024 | FY2023 Dec 31, 2023 | FY2022 Dec 31, 2022 | Trend | |
| Total Revenue | $65,179 | $45,043 | $34,124 | $28,541 | |
| Cost of Revenue | 11,052 | 8,418 | 7,082 | 6,630 | |
| Gross Profit | $54,127 | $36,625 | $27,042 | $21,912 | |
| Other Operating Expenses | 24,431 | 19,585 | 16,717 | 13,631 | |
| Total Operating Expenses | 35,483 | 28,003 | 23,799 | 20,261 | |
| Operating Income | $29,696 | $17,040 | $10,325 | $8,280 | |
| EBIT (Earnings Before Interest & Tax) | 29,696 | 17,040 | 10,325 | 8,280 | |
| Add: Depreciation & Amortization | 1,997 | 1,767 | 1,527 | 1,523 | |
| EBITDA (Non-GAAP) | $31,693 | $18,807 | $11,852 | $9,803 | |
| Interest Income | — | 175 | 174 | 63 | |
| Interest Expense | -895 | -781 | -486 | -332 | |
| Investment Gains (Losses) | — | (50) | (20) | (411) | |
| Non-Operating Income (Expense) | $(571) | $(219) | $97 | $(321) | |
| Income Before Taxes (EBT) | $25,731 | $12,680 | $6,554 | $6,806 | |
| Provision for Income Taxes | 5,091 | 2,090 | 1,314 | 562 | |
| Effective Tax Rate | 19.8% | 16.5% | 20% | 8.3% | |
| Net Income | $20,640 | $10,590 | $5,240 | $6,245 | |
| Shares Outstanding | 897 | 901 | 900 | 902 | |
| Diluted Earnings Per Share | $22.95 | $11.71 | $5.80 | $6.90 | |
| Gross Margin | 83% | 81.3% | 79.2% | 76.8% | |
9 more line items available via the API
Research & DevelopmentSales, General & AdministrativeAsset Impairment ChargesGain (Loss) on Equity SecuritiesDiluted Shares OutstandingBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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