Catalent Inc
(CTLT)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 1,023,000 | 1,301,000 | 1,074,000 | 1,024,000 | 982,000 |
| Cost of Goods | 842,000 | 917,000 | 845,000 | 853,000 | 813,000 |
| Gross Profit | 181,000 | 384,000 | 229,000 | 171,000 | 169,000 |
| Operating Expenses | 248,000 | 278,000 | 246,000 | 283,000 | 895,000 |
| Operating Income | -67,000 | 106,000 | -17,000 | -112,000 | -726,000 |
| Interest Expense | 60,000 | 65,000 | 65,000 | 66,000 | 58,000 |
| Other Income | 10,000 | -3,000 | -4,000 | -4,000 | -13,000 |
| Pre-tax Income | -117,000 | 38,000 | -86,000 | -182,000 | -797,000 |
| Income Tax | 12,000 | 15,000 | 15,000 | 24,000 | -38,000 |
| Net Income Continuous | -129,000 | 23,000 | -101,000 | -206,000 | -759,000 |
| Net Income | $-129,000 | $23,000 | $-101,000 | $-206,000 | $-759,000 |
| EPS Basic Total Ops | -0.71 | 0.12 | -0.56 | -1.13 | -4.19 |
| EPS Basic Continuous Ops | -0.71 | 0.12 | -0.55 | -1.13 | -4.19 |
| EPS Diluted Total Ops | -0.71 | 0.12 | -0.56 | -1.13 | -4.19 |
| EPS Diluted Continuous Ops | -0.71 | 0.12 | -0.55 | -1.13 | -4.19 |
| EPS Diluted Before Non-Recurring Items | -0.22 | 0.57 | -0.15 | -0.33 | -0.20 |
| EBITDA(a) | $46,000 | $240,000 | $113,000 | $15,000 | $-614,000 |