ELI LILLY & Co

LLY
Pharmaceutical preparations
Last filing · Quarter 2 · Jun 30, 2026
Financial Statements Ratios
Export XLSX
Statement
Income StatementBalance SheetCash Flow
Period
Annual Quarterly
Order

39 more quarters with Pro

ELI LILLY & Co back to 2009, every line as filed.

Create a free account
USD ($)
$ in Millions, shares in Millions		Jun 30, 2026Mar 31, 2026Sep 30, 2025Jun 30, 2025Mar 31, 2025Sep 30, 2024Jun 30, 2024Mar 31, 2024Sep 30, 2023Jun 30, 2023Mar 31, 2023Sep 30, 2022Jun 30, 2022Mar 31, 2022Sep 30, 2021Jun 30, 2021Mar 31, 2021Sep 30, 2020Jun 30, 2020Mar 31, 2020Sep 30, 2019Jun 30, 2019Mar 31, 2019Sep 30, 2018Jun 30, 2018Mar 31, 2018Sep 30, 2017Jun 30, 2017Mar 31, 2017Sep 30, 2016Jun 30, 2016Mar 31, 2016Sep 30, 2015Jun 30, 2015Mar 31, 2015Sep 30, 2014Jun 30, 2014Mar 31, 2014Sep 30, 2013Jun 30, 2013Mar 31, 2013Sep 30, 2012Jun 30, 2012Mar 31, 2012Sep 30, 2011Jun 30, 2011Mar 31, 2011Sep 30, 2010Mar 31, 2010Sep 30, 2009Jun 30, 2009
Net product sales
-
-
-
-
-
-
-
-
-
-
-
-
Collaboration and other revenue
-
-
-
-
-
-
-
-
-
-
-
-
Revenue
22,974.0
19,799.0
17,600.8
15,557.7
12,728.5
11,439.1
11,302.8
8,768.0
9,498.6
8,312.1
6,960.0
6,941.6
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
                                                   
Net Income (Loss) Attributable to Parent [Abstract]
                                                   
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract]
                                                   
Income (Loss) before Cumulative Effect of Change in Accounting Principle [Abstract]
                                                   
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle [Abstract]
                                                   
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Abstract]
                                                   
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest [Abstract]
                                                   
Operating Income (Loss) [Abstract]
                                                   
Revenues [Abstract]
                                                   
Sales Revenue, Net [Abstract]
                                                   
Sales Revenue, Goods, Net [Abstract]
                                                   
Electric and Gas Revenue [Abstract]
                                                   
Electric Revenue [Abstract]
                                                   
Oil and Gas Revenue [Abstract]
                                                   
Real Estate Revenue, Net [Abstract]
                                                   
Costs, expenses, and other:
                                                   
Cost of sales
3,268.0
3,577.0
3,008.3
2,447.8
2,224.2
2,170.8
2,170.2
1,673.5
1,860.1
1,807.4
1,626.7
1,579.1
Research and development
3,819.0
3,510.0
3,465.7
3,336.1
2,733.7
2,734.1
2,711.2
2,522.8
2,409.1
2,356.5
1,985.1
1,802.9
Marketing, selling, and administrative
3,430.0
2,934.0
2,740.7
2,753.0
2,468.8
2,099.8
2,117.3
1,952.2
1,803.9
1,925.4
1,749.2
1,614.2
Acquired in-process research and development
2,776.0
584.0
655.7
153.8
1,571.7
2,826.4
154.3
110.5
2,975.1
-
-
-
Acquired in-process research and development and development milestones (Note 3)
-
-
-
-
-
-
-
-
-
-
-
62.4
Asset impairment, restructuring, and other special charges
703.0
279.0
364.9
0.0
35.0
81.6
435.0
-
0.0
-
-
206.5
Acquired in-process research and development (Note 3)
-
-
-
-
-
-
-
-
-
97.1
105.0
-
Other–net, (income) expense
(269.0)
65.0
133.1
90.6
239.0
(62.0)
197.6
(27.1)
23.2
36.8
(35.7)
111.0
Other - net, expense (income)
-
-
-
-
-
-
-
-
-
-
-
-
Costs, expenses, and other
13,727.0
10,949.0
10,368.4
8,781.3
9,272.4
9,850.7
7,785.6
6,231.9
9,071.4
6,223.2
5,430.3
5,376.1
Income before income taxes
9,247.0
8,850.0
7,232.4
6,776.4
3,456.1
1,588.4
3,517.2
2,536.1
427.2
2,088.9
1,529.7
1,565.5
Income taxes
2,152.0
1,454.0
1,649.9
1,115.9
696.8
618.1
550.2
293.2
484.6
325.7
184.8
113.8
Net income from continuing operations
-
-
-
-
-
-
-
-
-
-
-
-
Net income from discontinued operations (Note 5)
-
-
-
-
-
-
-
-
-
-
-
-
Net income
7,095.0
7,396.0
5,582.5
5,660.5
2,759.3
970.3
2,967.0
2,242.9
(57.4)
1,763.2
1,344.9
1,451.7
Net income (loss)
-
-
-
-
-
-
-
-
-
-
-
-
Cost of Revenue [Abstract]
                                                   
Cost of Goods and Services Sold [Abstract]
                                                   
Cost of Goods Sold [Abstract]
                                                   
Cost of Goods Sold, Depreciation, Depletion and Amortization [Abstract]
                                                   
Cost of Services [Abstract]
                                                   
Cost of Real Estate Revenue [Abstract]
                                                   
Direct Operating Costs [Abstract]
                                                   
Cost of Goods Sold, Electric [Abstract]
                                                   
Operating Expenses [Abstract]
                                                   
Operating Costs and Expenses [Abstract]
                                                   
Depreciation, Depletion and Amortization, Nonproduction [Abstract]
                                                   
Restructuring, Settlement and Impairment Provisions [Abstract]
                                                   
Selling, General and Administrative Expense [Abstract]
                                                   
Selling and Marketing Expense [Abstract]
                                                   
General and Administrative Expense [Abstract]
                                                   
Labor and Related Expense [Abstract]
                                                   
Nonoperating Income (Expense) [Abstract]
                                                   
Investment Income, Nonoperating [Abstract]
                                                   
Nonoperating Gains (Losses) [Abstract]
                                                   
Investment Income, Net [Abstract]
                                                   
Interest and Debt Expense [Abstract]
                                                   
Income Tax Expense (Benefit) [Abstract]
                                                   
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]
                                                   
Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]
                                                   
Income Amounts Attributable to Parent, Disclosures [Abstract]
                                                   
Earnings per share:
                                                   
Earnings Per Share, Basic [Abstract]
                                                   
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Basic Share [Abstract]
                                                   
Earnings Per Share, Diluted [Abstract]
                                                   
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Diluted Share [Abstract]
                                                   
Partnership Income [Abstract]
                                                   
Earnings Per Unit [Abstract]
                                                   
Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted [Abstract]
                                                   
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted [Abstract]
                                                   
Earnings from continuing operations - basic (usd per share)
-
-
-
-
-
-
-
-
-
-
-
-
Earnings from discontinued operations - basic (usd per share)
-
-
-
-
-
-
-
-
-
-
-
-
Basic (in dollars per share)
7.95
8.27
6.22
6.30
3.07
1.08
3.29
2.49
(0.06)
1.96
1.49
1.61
Earnings from continuing operations - diluted (usd per share)
-
-
-
-
-
-
-
-
-
-
-
-
Earnings from discontinued operations - diluted (usd per share)
-
-
-
-
-
-
-
-
-
-
-
-
Diluted (in dollars per share)
7.94
8.26
6.21
6.29
3.06
1.07
3.28
2.48
(0.06)
1.95
1.49
1.61
Shares used in calculation of earnings per share:
                                                   
Basic (in shares)
892.4
894.5
896.9
897.9
898.7
901.0
900.9
900.8
899.8
899.7
901.0
900.7
Diluted (in shares)
893.7
895.9
898.8
899.8
900.6
905.0
904.2
903.8
899.8
902.7
903.3
903.8
Earnings per share - basic and diluted
-
-
-
-
-
-
-
-
-
-
-
-
Dividends paid per share (usd per share)
-
-
-
-
-
-
-
-
-
-
-
-