Avid Bioservices Inc
(CDMO)
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Fiscal Year End Date: 04/30
(Values in U.S. thousands)
| 10-2024 | 07-2024 | 04-2024 | 01-2024 | 10-2023 | |
| Sales | 33,482 | 40,173 | 42,975 | 33,815 | 25,395 |
| Cost of Goods | 35,527 | 34,460 | 37,475 | 31,432 | 30,060 |
| Gross Profit | -2,045 | 5,713 | 5,500 | 2,383 | -4,665 |
| Operating Expenses | 11,113 | 8,629 | 7,269 | 6,814 | 6,617 |
| Operating Income | -12,631 | -2,456 | -1,294 | -3,999 | -11,222 |
| Interest Expense | 3,276 | 2,454 | 1,810 | 875 | 827 |
| Other Income | -1,499 | -624 | -2,126 | -2,184 | 140 |
| Pre-tax Income | -17,406 | -5,534 | -5,230 | -7,058 | -11,909 |
| Income Tax | N/A | N/A | 117,874 | -1,052 | -2,388 |
| Net Income Continuous | -17,406 | -5,534 | -123,104 | -6,006 | -9,521 |
| Net Income | $-17,406 | $-5,534 | $-123,104 | $-6,006 | $-9,521 |
| EPS Basic Total Ops | -0.27 | -0.09 | -1.96 | -0.09 | -0.15 |
| EPS Basic Continuous Ops | -0.27 | -0.09 | -1.95 | -0.09 | -0.15 |
| EPS Diluted Total Ops | -0.27 | -0.09 | -1.96 | -0.09 | -0.15 |
| EPS Diluted Continuous Ops | -0.27 | -0.09 | -1.95 | -0.09 | -0.15 |
| EPS Diluted Before Non-Recurring Items | -0.27 | -0.07 | -0.07 | -0.08 | -0.15 |
| EBITDA(a) | $-8,379 | $673 | $2,153 | $-906 | $-8,138 |