Prophase Labs Inc (PRPH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 6,770 | 34,984 | 122,647 | 79,042 | 14,514 |
| Cost of Goods | 6,920 | 19,428 | 51,993 | 37,054 | 9,908 |
| Gross Profit | -150 | 15,556 | 70,654 | 41,988 | 4,606 |
| Operating Expenses | 39,399 | 37,204 | 48,052 | 32,241 | 7,595 |
| Operating Income | -38,629 | -21,220 | 23,595 | 9,801 | -2,081 |
| Interest Expense | 3,350 | 1,266 | 764 | 1,148 | 295 |
| Other Income | -351 | 88 | 77 | -3,348 | 62 |
| Pre-tax Income | -42,330 | -22,398 | 22,908 | 5,305 | -2,314 |
| Income Tax | 7,195 | -6,018 | 4,445 | -968 | 12 |
| Net Income Continuous | -49,525 | -16,380 | 18,463 | 6,273 | -2,326 |
| Net Income Discontinuous | -3,839 | -402 | N/A | N/A | 201 |
| Net Income | $-53,364 | $-16,782 | $18,463 | $6,273 | $-2,125 |
| EPS Basic Total Ops | -2.61 | -0.98 | 1.17 | 0.41 | -0.18 |
| EPS Basic Continuous Ops | -2.42 | -0.95 | 1.17 | 0.41 | -0.20 |
| EPS Basic Discontinuous Ops | -0.19 | -0.02 | N/A | N/A | 0.02 |
| EPS Diluted Total Ops | -2.61 | -0.98 | 1.02 | 0.40 | -0.18 |
| EPS Diluted Continuous Ops | -2.42 | -0.95 | 0.99 | 0.34 | -0.20 |
| EPS Diluted Discontinuous Ops | -0.19 | -0.02 | N/A | N/A | 0.02 |
| EPS Diluted Before Non-Recurring Items | -2.42 | -0.98 | 1.02 | 0.20 | -0.20 |
| EBITDA(a) | $-30,500 | $-14,617 | $28,660 | $13,369 | $-1,622 |