CTLT NYSE
Catalent, Inc.
1W: +2.0%
1M: +7.4%
3M: +5.2%
1Y: +53.0%
3Y: -48.1%
5Y: +21.6%
$63.48
Last traded 2024-12-17 — delisted
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Income Statement
Cash Flow
Balance Sheet
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Revenue Segmentation
By Product / Service
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Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$4.4B
+2.5% ▲
5Y CAGR: +11.7%
Gross Profit
$953M
-10.1% ▼
5Y CAGR: +3.4%
Operating Income
-$749M
-446.7% ▼
Net Income
-$1.0B
-349.6% ▼
EPS (Diluted)
$-5.76
-350.0% ▼
EBITDA
-$284M
-206.8% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $3.1B | $4.0B | $4.8B | $4.3B | $4.4B |
| YoY Growth | +22.9% | +29.2% | +20.8% | -11.4% | +2.5% |
| Cost of Revenue | $2.1B | $2.6B | $3.2B | $3.2B | $3.4B |
| Gross Profit | $983M | $1.4B | $1.6B | $1.1B | $953M |
| Gross Margin | 31.8% | 33.8% | 34.0% | 24.8% | 21.8% |
| R&D Expenses | $64M | $21M | $23M | $18M | $0 |
| SG&A Expenses | $578M | $687M | $844M | $831M | $935M |
| Operating Expenses | $578M | $706M | $885M | $987M | $1.7B |
| Operating Income | $144M | $354M | $349M | -$137M | -$749M |
| Operating Margin | 4.6% | 8.9% | 7.2% | -3.2% | -17.1% |
| Interest Expense | $126M | $110M | $123M | $186M | $254M |
| Income Before Tax | $260M | $715M | $605M | -$315M | -$1.0B |
| Tax Expense | $40M | $130M | $86M | -$83M | $16M |
| Net Income | $173M | $585M | $499M | -$232M | -$1.0B |
| Net Margin | 5.6% | 14.6% | 10.3% | -5.4% | -23.8% |
| EPS (Diluted) | $1.14 | $3.11 | $2.71 | $-1.28 | $-5.76 |
| EBITDA | $640M | $1.1B | $1.1B | $266M | -$284M |
| Shares Outstanding | 152M | 170M | 178M | 181M | 181M |