CoverageForm 410-K10-Q8-K13D13G13F

LLY · Eli Lilly & Co - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · LLY

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$65.18B$45.04B$34.12B$28.54B$28.32B$24.54B
Cost of Revenue$11.05B$8.42B$7.08B$6.63B$7.31B$5.48B
Gross Profit$54.13B$36.62B$27.04B$21.91B$21.01B$19.06B
R&D$13.34B$10.99B$6.93B$7.19B$7.03B$6.09B
SG&A$11.09B$8.59B$7.40B$6.44B$6.43B$6.12B
Total Operating Expenses------
D&A$2.00B$1.77B$1.53B$1.52B$1.55B$1.32B
Operating Income$25.73B$12.68B$6.55B$6.81B$6.16B$7.23B
Interest Expense$895.00M$780.60M$485.90M$331.60M$339.80M$359.60M
Income Tax$5.09B$2.09B$1.31B$561.60M$573.80M$1.04B
Net Income$20.64B$10.59B$5.24B$6.24B$5.58B$6.19B
EPS - Basic$23.00$11.76$5.82$6.93$6.15$6.82
EPS - Diluted$22.95$11.71$5.80$6.90$6.12$6.79

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$7.27B$3.27B$2.82B$2.07B$3.82B$3.66B
Accounts Receivable$17.76B$11.01B$9.09B$6.90B$6.67B$5.88B
Inventory$13.74B$7.59B$5.77B$4.31B$3.89B$3.98B
Accounts Payable$5.38B$3.23B$2.60B$1.93B$1.67B$1.61B
Current Assets$55.63B$32.74B$25.73B$18.03B$18.45B$17.46B
Total Assets$112.48B$78.71B$64.01B$49.49B$48.81B$46.63B
Current Liabilities$35.23B$28.38B$27.29B$17.14B$15.05B$12.48B
Long-term Debt$40.87B$28.53B$18.32B$14.74B$15.35B$16.59B
Total Liabilities------
Stockholders' Equity$26.54B$14.19B$10.77B$10.65B$8.98B$5.64B
Retained Earnings$24.47B$13.54B$10.31B$10.04B$8.96B$7.83B

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$16.81B$8.82B$4.24B$7.08B$7.26B$6.50B
Investing Cash Flow($10.97B)($9.30B)($7.15B)($3.26B)($2.76B)($2.26B)
Financing Cash Flow($2.21B)$1.23B$3.50B($5.41B)($4.13B)($3.14B)
CapEx------
Free Cash Flow------

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin83.0%81.3%79.2%76.8%74.2%77.7%
Operating margin39.5%28.2%19.2%23.8%21.7%29.5%
EBITDA margin42.5%32.1%23.7%29.2%27.2%34.9%
Net margin31.7%23.5%15.4%21.9%19.7%25.2%
Free cash flow margin------
FCF / Net income------
R&D / Revenue20.5%24.4%20.3%25.2%24.8%24.8%
SG&A / Revenue17.0%19.1%21.7%22.6%22.7%24.9%
Effective tax rate19.8%16.5%20.1%8.3%9.3%14.3%
Return on assets18.4%13.5%8.2%12.6%11.4%13.3%
Return on equity77.8%74.6%48.6%58.6%62.2%109.8%
Return on invested capital30.6%24.8%18.0%24.6%22.9%27.9%
Liquidity
Current ratio1.581.150.941.051.231.40
Quick ratio1.190.890.730.800.971.08
Cash ratio0.210.120.100.120.250.29
Leverage
Debt / Equity1.542.011.701.381.712.94
Debt / Assets0.360.360.290.300.310.36
Debt / EBITDA1.471.972.271.771.991.94
Interest coverage28.7x16.2x13.5x20.5x18.1x20.1x
Equity multiplier4.245.555.944.655.448.27
Liabilities / Assets------
Efficiency
Asset turnover0.580.570.530.580.580.53
Inventory turnover0.801.111.231.541.881.38
Days sales outstanding99d89d97d88d86d87d
Days inventory outstanding454d329d298d237d194d265d
Days payable outstanding178d140d134d106d83d107d
Cash conversion cycle376d278d261d219d197d245d
Valuation
P / E46.8x65.9x100.5x53.0x45.1x24.9x
P / B36.4x49.2x48.9x31.1x28.0x27.3x
P / S14.8x15.5x15.4x11.6x8.9x6.3x
EV / EBITDA36.1x50.1x67.1x41.3x34.2x19.5x
Growth
Revenue growth (YoY)44.7%32.0%19.6%0.8%15.4%9.9%
Revenue CAGR (3y)31.7%16.7%11.6%8.5%4.9%2.4%
Revenue CAGR (5y)21.6%15.1%6.8%4.5%5.9%4.2%
Gross profit growth (YoY)47.8%35.4%23.4%4.3%10.2%8.3%
Operating income growth (YoY)102.9%93.5%-3.7%10.6%-14.9%37.3%
Net income growth (YoY)94.9%102.1%-16.1%11.9%-9.9%-25.5%
EPS growth (YoY)96.0%101.9%-15.9%12.7%-9.9%-23.6%
EPS CAGR (3y)49.3%24.1%-5.1%-8.1%25.0%-
EPS CAGR (5y)27.6%5.7%13.1%-18.9%24.6%
FCF growth (YoY)------
FCF CAGR (5y)------
Book value growth (YoY)87.0%31.8%1.1%18.6%59.2%116.4%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$65.18B total
Reportable Segment$65.18B · 100.0%

Product / service

$150.84B total
Product$60.96B · 40.4%
Cardiometabolic Health$33.86B · 22.5%
Mounjaro$13.65B · 9.0%
Zepbound$13.48B · 8.9%
Oncology$5.35B · 3.5%
Collaborationand Other Revenue$4.22B · 2.8%
Verzenio$3.46B · 2.3%
Immunology$2.96B · 2.0%
Trulicity$2.91B · 1.9%
Taltz$2.33B · 1.5%
Other Cardiometabolic Health$2.23B · 1.5%
Other Oncology$1.89B · 1.3%
Jardiance$1.58B · 1.0%
Neuroscience$997.00M · 0.7%
Other Immunology$631.00M · 0.4%
Other Product Total$304.00M · 0.2%

Geographic

$86.88B total
US$43.48B · 50.0%
Non Us$21.70B · 25.0%
Europe$11.56B · 13.3%
Rest Of World$6.06B · 7.0%
JP$2.13B · 2.5%
CN$1.95B · 2.2%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

7/9
Strong
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Pharmaceutical Preparations

CompanyRevenue (last FY)Net marginROE
UTHR$3.18B41.9%18.8%
PFE$62.58B12.4%9.0%
ZTS$9.47B28.2%80.2%
VRTX$12.00B32.9%21.2%
CYTK$88.04M-891.6%119.0%

Comparing ELI LILLY & Co against the 5 most active filers in the same SIC group.

Dividends

$6.46/share trailing 12 months · +15.4% YoY

Ex-datePer share
May 15, 2026$1.7300
Feb 13, 2026$1.7300
Nov 14, 2025$1.5000
Aug 15, 2025$1.5000
May 16, 2025$1.5000
Feb 14, 2025$1.5000
Nov 15, 2024$1.3000
Aug 15, 2024$1.3000
May 15, 2024$1.3000
Feb 14, 2024$1.3000
Nov 14, 2023$1.1300
Aug 14, 2023$1.1300
May 12, 2023$1.1300
Feb 14, 2023$1.1300
Nov 14, 2022$0.9800
Aug 12, 2022$0.9800
May 13, 2022$0.9800
Feb 14, 2022$0.9800
Nov 12, 2021$0.8500
Aug 12, 2021$0.8500
May 13, 2021$0.8500
Feb 11, 2021$0.8500
Nov 12, 2020$0.7400
Aug 13, 2020$0.7400