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LILLY ELI & CO
CIK:0000059478|SEC Filings
Consolidated Condensed Statements of Operations (Unaudited) - USD ($) shares in Millions, $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Income Statement [Abstract] | ||||
| Revenue | $ 22,974 | $ 15,558 | $ 42,773 | $ 28,286 |
| Costs, expenses, and other: | ||||
| Cost of sales | 3,268 | 2,448 | 6,845 | 4,672 |
| Research and development | 3,819 | 3,336 | 7,329 | 6,070 |
| Marketing, selling, and administrative | 3,430 | 2,753 | 6,364 | 5,221 |
| Acquired in-process research and development | 2,776 | 154 | 3,360 | 1,726 |
| Asset impairment, restructuring, and other special charges | 703 | 0 | 982 | 35 |
| Other–net, (income) expense | (269) | 90 | (204) | 329 |
| Costs, expenses, and other | 13,727 | 8,781 | 24,676 | 18,053 |
| Income before income taxes | 9,247 | 6,777 | 18,097 | 10,233 |
| Income taxes | 2,152 | 1,116 | 3,606 | 1,813 |
| Net income | $ 7,095 | $ 5,661 | $ 14,491 | $ 8,420 |
| Earnings per share: | ||||
| Basic (in dollars per share) | $ 7.95 | $ 6.30 | $ 16.22 | $ 9.37 |
| Diluted (in dollars per share) | $ 7.94 | $ 6.29 | $ 16.19 | $ 9.35 |
| Shares used in calculation of earnings per share: | ||||
| Basic (in shares) | 892.4 | 897.9 | 893.5 | 898.3 |
| Diluted (in shares) | 893.7 | 899.8 | 894.8 | 900.2 |