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Amneal Pharmaceuticals Inc

For the period ended Dec 31, 2024. Filed Feb 28, 2025.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Feb 28, 2025

AMRX$21.38+0.5%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Statements of Comprehensive Loss

Years Ended December 31,
202420232022
Net loss$(73,876)$(48,722)$(254,789)
Less: Net (income) loss attributable to non-controlling interests(43,010)(35,271)125,241
Net loss attributable to Amneal Pharmaceuticals, Inc. before accretion of redeemable non-controlling interest(116,886)(83,993)(129,548)
Accretion of redeemable non-controlling interest——(438)
Net loss attributable to Amneal Pharmaceuticals, Inc.(116,886)(83,993)(129,986)
Other comprehensive (loss) income:
Foreign currency translation adjustments arising during the period(5,788)(1,059)(26,891)
Unrealized (loss) gain on cash flow hedge, net of tax of $0(1,168)(48,497)97,059
Reclassification of cash flow hedge to earnings, net of tax of $0(26,205)(3,366)—
Less: Other comprehensive loss (income) attributable to non-controlling interests—9,875(35,292)
Other comprehensive (loss) income attributable to Amneal Pharmaceuticals, Inc.(33,161)(43,047)34,876
Comprehensive loss attributable to Amneal Pharmaceuticals, Inc.$(150,047)$(127,040)$(95,110)
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.