Below are the financial statements of Charles River Laboratories, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Service revenue | 3,304.14a | 3,440.02a | 3,216.9a |
| Product revenue | 745.85a | 689.39a | 759.16a |
| Total revenue | 4,049.99a | 4,129.41a | 3,976.06a |
| Costs and expenses | — | — | — |
| Cost of services provided (excluding amortization of intangible assets) | -2,345.78a | -2,295.98a | -2,143.32a |
| Cost of products sold (excluding amortization of intangible assets) | -372.39a | -330.87a | -370.09a |
| Selling, general and administrative | -751a | -747.86a | -665.1a |
| Amortization of intangible assets | -138.47a | -137.44a | -146.58a |
| Goodwill impairment | -215a | 0a | 0a |
| Operating income | 227.35a | 617.26a | 650.98a |
| Other income (expense) | — | — | — |
| Interest income | 8.58a | 5.2a | 0.78a |
| Interest expense | -126.29a | -136.71a | -59.29a |
| Other income (expense), net | -16.52a | 95.54a | 30.52a |
| Income before income taxes | 93.11a | 581.28a | 622.99a |
| Provision for income taxes | -67.82a | -100.91a | -130.38a |
| Net income | 25.29a | 480.37a | 492.61a |
| Less: Net income attributable to noncontrolling interests | 3.09a | 5.75a | 6.38a |
| Net income attributable to Charles River Laboratories International Inc. | 22.2a | 474.62a | 486.23a |
| Calculation of net income per share attributable to Charles River Laboratories International Inc. common shareholders | — | — | — |
| Net income attributable to Charles River Laboratories International Inc. | 22.2a | 474.62a | 486.23a |
| Less: Incremental dividends attributed to noncontrolling interest holders | 11.91a | 0a | 0a |
| Net income available to Charles River Laboratories International Inc. common shareholders | 10.3a | 474.62a | 486.23a |
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