Taro Pharmaceutical Statements
TA
Data from Taro Pharmaceutical`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Mar, 2024
Next reporting period:
29 Jun, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
24 Oct, 2024
Taro Pharmaceutical Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
164.94
5 %
100
77.552
47
87.389
9.4 %
53
20.478
12.4
58.127
35.2
78.605
22.8 %
47.7
8.784
-44.8 %
5.3
15.246
9.2
2.198
1.3
26.228
-21.3 %
15.9
11.15
6.8
15.078
-25.4 %
9.1
0.401
37.585
157.15
6 %
100
77.241
49.2
79.904
8.6 %
50.8
13.588
8.6
50.41
32.1
63.998
-7.1 %
40.7
15.906
238.4 %
10.1
15.634
9.9
1.827
1.2
33.344
88.4 %
21.2
13.136
8.4
20.208
137.7 %
12.9
0.538
37.585
148.2
-6.7 %
100
74.6
50.3
73.6
14.8 %
49.7
14.3
9.6
54.5
36.8
68.9
-4.3 %
46.5
4.7
159.5 %
3.2
12.3
8.3
0.6
0.4
17.7
227.8 %
11.9
9.1
6.1
8.5
-15 %
5.7
0.23
37.6
158.9
8.4 %
100
94.8
59.7
64.1
-15.3 %
40.3
16.1
10.1
55.9
35.2
72
8.4 %
45.3
-7.9
-184.9 %
-5
13
8.2
0.4
0.3
5.4
-69.8 %
3.4
-4.6
-2.9
10
44.9 %
6.3
0.27
37.6
146.6
5.3 %
100
70.9
48.4
75.7
18.3 %
51.6
16.3
11.1
50.1
34.2
66.4
5.9 %
45.3
9.3
615.4 %
6.3
7.6
5.2
1.1
0.8
17.9
94.6 %
12.2
11
7.5
6.9
-5.5 %
4.7
0.18
37.6
139.2
6.7 %
100
75.2
54
64
36.2 %
46
12.9
9.3
49.9
35.8
62.7
16.5 %
45
1.3
119.1 %
0.9
7.3
5.2
0.6
0.4
9.2
287.8 %
6.6
1.9
1.4
7.3
360.7 %
5.2
0.19
37.6
130.5
-16.7 %
100
83.5
64
47
-42.4 %
36
11.5
8.8
42.3
32.4
53.8
-20.4 %
41.2
-6.8
-148.6 %
-5.2
1.5
1.1
0.4
0.3
-4.9
-130.4 %
-3.8
-2.1
-1.6
-2.8
-119.9 %
-2.1
-0.07
37.6
156.7
9.4 %
100
75.1
47.9
81.6
5.6 %
52.1
11.5
7.3
56.1
35.8
67.6
20.5 %
43.1
14
-34.3 %
8.9
1.6
1
0.4
0.3
16.1
-35.6 %
10.3
2
1.3
14.1
-48.5 %
9
0.37
37.6
143.3
3.1 %
100
65.9
46
77.3
1.7 %
53.9
14.9
10.4
41.2
28.8
56.1
43.5 %
39.1
21.3
-42.4 %
14.9
3.2
2.2
0.5
0.3
25
-36.7 %
17.4
-2.4
-1.7
27.4
4.2 %
19.1
0.73
37.6
139
5.3 %
100
62.9
45.3
76
22.6 %
54.7
14.2
10.2
24.8
17.8
39.1
8 %
28.1
37
43.4 %
26.6
1.5
1.1
1
0.7
39.5
34.4 %
28.4
13.2
9.5
26.3
12.9 %
18.9
0.7
37.6
132
-10.3 %
100
69.9
53
62
-20.2 %
47
12.5
9.5
23.7
18
36.2
-1.9 %
27.4
25.8
-36.8 %
19.5
2.6
2
2.3
1.7
29.4
282.6 %
22.3
6.1
4.6
23.3
223.9 %
17.7
0.62
37.6
147.1
-0.8 %
100
69.4
47.2
77.7
1 %
52.8
13
8.8
24
16.3
36.9
-4.9 %
25.1
40.8
7.1 %
27.7
2.8
1.9
0.4
0.3
-16.1
57.4 %
-10.9
2.7
1.8
-18.8
36.9 %
-12.8
-0.5
37.8
148.3
5.9 %
100
71.4
48.1
76.9
5.1 %
51.9
16.6
11.2
22.2
15
38.8
5.4 %
26.2
38.1
5 %
25.7
4
2.7
0.1
0.07
-37.8
-196.7 %
-25.5
-8.9
-6.001
-29.8
-190.6 %
-20.09
-0.78
38.1
140.1
-1.9 %
100
67
47.8
73.2
-10.3 %
52.2
14.1
10.1
22.8
16.3
36.8
-9.4 %
26.3
36.3
-11.5 %
25.9
2
1.4
0.9
0.6
39.1
-19.7 %
27.9
6.1
4.4
32.9
-27.1 %
23.5
0.86
38.3
142.8
21.4 %
100
61.3
42.9
81.6
25.7 %
57.1
16.6
11.6
24.1
16.9
40.6
15.3 %
28.4
41
38 %
28.7
6.3
4.4
1.4
1
48.7
111 %
34.1
3.6
2.5
45.1
110.4 %
31.6
1.18
38.3
117.6
-32.8 %
100
52.7
44.8
64.9
-36.6 %
55.2
12.9
11
22.2
18.9
35.2
-21.4 %
29.9
29.7
-48.3 %
25.3
7.5
6.4
0.5
0.4
-441.1
-745.8 %
-375.09
8.9
7.6
-434.9
-902.4 %
-369.8
-11.37
38.3
174.9
18.4 %
100
72.7
41.6
102.3
8.7 %
58.5
15.8
9
29.1
16.6
44.8
24.8 %
25.6
57.4
-1.4 %
32.8
10.3
5.9
0.8
0.5
68.3
-3.3 %
39.1
13.9
7.9
54.2
-19.9 %
31
1.42
38.3
147.7
-8.2 %
100
53.6
36.3
94.1
-7.4 %
63.7
15
10.2
20.9
14.2
35.9
-8.7 %
24.3
58.2
-6.7 %
39.4
11.8
8
0.5
0.3
70.6
-2.6 %
47.8
2.9
2
67.7
20.5 %
45.8
1.76
38.5
160.9
-0.2 %
100
59.2
36.8
101.6
-0.1 %
63.1
15.5
9.6
23.7
14.7
39.3
18.7 %
24.4
62.4
-9 %
38.8
8.8
5.5
1.1
0.7
72.5
-16.4 %
45.1
16.2
10.1
56.2
-15.1 %
34.9
1.46
38.5
161.3
-10.3 %
100
59.6
36.9
101.7
-14.9 %
63.1
13.4
8.3
19.7
12.2
33.1
-24.4 %
20.5
68.6
-9.4 %
42.5
17.5
10.8
0.6
0.4
86.7
17 %
53.8
20.4
12.6
66.2
13.4 %
41
1.72
38.5
179.9
2 %
100
60.4
33.6
119.5
1.7 %
66.4
20.5
11.4
23.3
13
43.8
13.5 %
24.3
75.7
-4.1 %
42.1
-1.2
-0.7
-0.1
-0.06
74.1
-37.9 %
41.2
15.6
8.7
58.4
-37.5 %
32.5
1.52
38.6
176.4
10.9 %
100
58.8
33.3
117.5
8.2 %
66.6
14.7
8.3
23.9
13.5
38.6
13.9 %
21.9
78.9
5.6 %
44.7
39.1
22.2
1.4
0.8
119.4
46 %
67.7
25.8
14.6
93.5
49.4 %
53
2.4
38.9
159
2.8 %
100
50.4
31.7
108.6
8.5 %
68.3
14.7
9.2
19.2
12.1
33.9
-8.4 %
21.3
74.7
18.2 %
47
3.2
2
-0.1
-0.06
81.8
0.4 %
51.4
19.2
12.1
62.6
-7 %
39.4
1.6
39.2
154.6
-11.8 %
100
54.5
35.3
100.1
-15.8 %
64.7
13.3
8.6
23.6
15.3
37
-16.1 %
23.9
63.2
-15.5 %
40.9
17.8
11.5
0.6
0.4
81.5
-16.2 %
52.7
14.1
9.1
67.3
-22 %
43.5
1.71
39.3
175.2
12.7 %
100
56.3
32.1
118.9
15.5 %
67.9
20.3
11.6
23.8
13.6
44.1
12.2 %
25.2
74.8
17.4 %
42.7
21.9
12.5
0.5
0.3
97.2
36.7 %
55.5
10.7
6.1
86.3
379.4 %
49.3
2.17
39.7
155.5
-8.5 %
100
52.5
33.8
102.9
-17.7 %
66.2
17.5
11.3
21.8
14
39.3
8.3 %
25.3
63.7
-28.3 %
41
8.7
5.6
0.6
0.4
71.1
19.5 %
45.7
54.4
35
18
-65.6 %
11.6
0.45
40.1
169.9
5.3 %
100
44.8
26.4
125.1
7.4 %
73.6
18
10.6
18.3
10.8
36.3
-6.7 %
21.4
88.8
14.4 %
52.3
-28
-16.5
-1.3
-0.8
59.5
-7.9 %
35
6.9
4.1
52.4
-3.9 %
30.8
1.3
40.3
161.3
-17.9 %
100
44.8
27.8
116.5
-19 %
72.2
14.7
9.1
24.2
15
38.9
-7.6 %
24.1
77.6
-23.8 %
48.1
-15.2
-9.4
2.1
1.3
64.6
-35.6 %
40
10
6.2
54.5
-34.3 %
33.8
1.35
40.5
196.4
-10.9 %
100
52.5
26.7
143.9
-14 %
73.3
19.9
10.1
22.2
11.3
42.1
9.9 %
21.4
101.8
-21.1 %
51.8
-2.2
-1.1
0.7
0.4
100.3
-37.5 %
51.1
17.3
8.8
83
-40.6 %
42.3
2.05
40.6
220.4
-3.7 %
100
53.1
24.1
167.3
-5.7 %
75.9
18
8.2
20.3
9.2
38.3
7.3 %
17.4
129
-9 %
58.5
22.5
10.2
9
4.1
160.5
0.6 %
72.8
20.5
9.3
139.8
13 %
63.4
3.42
41
228.8
-2.1 %
100
51.4
22.5
177.4
-3 %
77.5
14.8
6.5
20.9
9.1
35.7
-11.2 %
15.6
141.7
-0.7 %
61.9
16.9
7.4
1.1
0.5
159.5
13.6 %
69.7
35.6
15.6
123.7
12.6 %
54.1
3
41.3
233.8
-11.8 %
100
50.9
21.8
182.9
-18.5 %
78.2
17.9
7.7
22.3
9.5
40.2
-5.6 %
17.2
142.7
-21.5 %
61
-2.6
-1.1
0.4
0.2
140.4
1.7 %
60.1
30.4
13
109.9
-4.4 %
47
2.6
42.4
265.1
2.6 %
100
40.7
15.4
224.3
4.7 %
84.6
19.9
7.5
22.6
8.5
42.6
4.7 %
16.1
181.8
4.8 %
68.6
-44.6
-16.8
0.9
0.3
138
-31.3 %
52.1
23
8.7
115
-39.2 %
43.4
2.68
42.8
258.3
21.8 %
100
44.2
17.1
214.2
25.5 %
82.9
17.9
6.9
22.9
8.9
40.7
-4.9 %
15.8
173.4
35.6 %
67.1
26.9
10.4
0.7
0.3
201
22.6 %
77.8
11.8
4.6
189
41.8 %
73.2
4.41
42.8
212.1
-1.5 %
100
41.4
19.5
170.7
-0.6 %
80.5
18.7
8.8
24
11.3
42.8
14.4 %
20.2
127.9
-4.8 %
60.3
38.3
18.1
0.8
0.4
164
22.6 %
77.3
30.4
14.3
133.3
28.7 %
62.8
3.11
42.8
215.3
-11.8 %
100
43.5
20.2
171.8
-13.9 %
79.8
14.5
6.7
22.9
10.6
37.4
-18.9 %
17.4
134.4
-12.4 %
62.4
-0.9
-0.4
0.4
0.2
133.8
-29.4 %
62.1
30.1
14
103.6
-32 %
48.1
2.42
42.8
244.2
2.7 %
100
44.5
18.2
199.6
3.2 %
81.7
23.9
9.8
22.2
9.1
46.1
34.8 %
18.9
153.5
-3.6 %
62.9
35.6
14.6
0.4
0.2
189.5
10.9 %
77.6
36.9
15.1
152.3
6.9 %
62.4
4.14
36.8
237.7
-5.2 %
100
44.2
18.6
193.5
-2.3 %
81.4
12.8
5.4
21.3
9
34.2
-3.9 %
14.4
159.3
-2 %
67
11.2
4.7
0.4
0.2
170.9
0.5 %
71.9
28.2
11.9
142.5
-0.6 %
59.9
3.33
42.8
250.8
92.6 %
100
52.7
21
198.1
132 %
79
13.8
5.5
21.7
8.7
35.6
-4.6 %
14.2
162.6
238.8 %
64.8
8.2
3.3
1.6
0.6
170
232 %
67.8
26.1
10.4
143.4
211.1 %
57.2
3.35
42.8
130.2
-30.4 %
100
44.9
34.5
85.4
-39.6 %
65.6
15
11.5
22.4
17.2
37.3
-6.3 %
28.6
48
-52.7 %
36.9
-3.7
-2.8
0.4
0.3
51.2
-52.2 %
39.3
4.9
3.8
46.1
-48.5 %
35.4
1.08
42.8
187.2
-12.4 %
100
45.8
24.5
141.4
-18 %
75.5
13.2
7.1
26.6
14.2
39.8
7.3 %
21.3
101.5
-25 %
54.2
5.1
2.7
0.4
0.2
107.1
-23.1 %
57.2
17.4
9.3
89.6
-22.5 %
47.9
2.09
42.9
213.6
4 %
100
41.1
19.2
172.5
8.2 %
80.8
15.1
7.1
21.9
10.3
37.1
-0.3 %
17.4
135.4
10.6 %
63.4
3.9
1.8
0.4
0.2
139.3
14.7 %
65.2
23.5
11
115.6
20 %
54.1
2.59
44.7
205.3
—
100
45.8
22.3
159.5
—
77.7
14.9
7.3
22.2
10.8
37.2
—
18.1
122.4
—
59.6
1
0.5
0.1
0.05
121.4
—
59.1
24.7
12
96.3
—
46.9
2.13
45.2