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Pre-Tax Income at other companies

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Other financials

Income statement

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Revenue$481.0M+47.7%
Gross profit$401.8M+43.8%
Operating income$287.7M+42.1%
Net income$229.9M+39.2%
EPS (diluted)$1.90+42.9%

Balance sheet

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Cash & equivalents$164.0M+165%
Total debt$2.2B+41.6%
Total equity$143.5M-56.9%
Total assets$2.6B+25.5%

Cash flow

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Operating cash flow$240.9M+142%
CapEx$4.2M+167%
Free cash flow$236.7M+141%

Valuation

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Market cap$9.91B+36.0%
Enterprise value$11.93B+36.1%
P/E13.8×-3.9×
P/S-0.2×

Profitability

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Gross margin82.4%-1.8pp
Operating margin59.3%+9.0pp
Net margin47.9%+6.5pp
FCF margin48.5%+2.6pp

Returns & leverage

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Return on equity124.5%+12.7pp
Debt / equity15.2×+10.6×
Current ratio2.7×-5.7×

Where this comes from

Reported directly by Halozyme Therapeutics in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: Halozyme Therapeutics’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:11 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001159036-26-000104
Line itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Other income (expense)
Investment and other income, net2,8366,8914,15413,709
Interest expense(5,588)(4,394)(11,096)(8,919)
Income before income tax expense284,902204,938465,229348,766
Income tax expense54,98939,77885,26765,511
Net income$229,913$165,160$379,962$283,255
Earnings per share
Basic$1.96$1.36$3.23$2.32

Item 1. Financial Statements

FAQ

What is Halozyme Therapeutics's pre-tax income?
Halozyme Therapeutics (HALO) reported pre-tax income of $284.9M in Q2 2026.
How has Halozyme Therapeutics's pre-tax income changed year-over-year?
Halozyme Therapeutics's pre-tax income increased by 39.0% year-over-year, from $204.94M to $284.9M.
What is the long-term trend for Halozyme Therapeutics's pre-tax income?
Over 3 years (2021 to 2024), Halozyme Therapeutics's pre-tax income has grown at a 30.9% compound annual growth rate (CAGR), from $248.52M to $557.13M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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