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AMGEN REPORTS FOURTH QUARTER AND FULL YEAR 2025 FINANCIAL RESULTS

prnewswire.com

THOUSAND OAKS, Calif., Feb. 3, 2026 /PRNewswire/ -- Amgen (NASDAQ: AMGN) today announced financial results for the fourth quarter and full year of 2025 versus the comparable periods in 2024.

"Amgen delivered strong performance in 2025, with double-digit growth in revenues and earnings per share. We enter 2026 with momentum across a broad portfolio of medicines and a clear path towards advancing innovative therapies to deliver sustained long-term growth," said Robert A. Bradway, chairman and chief executive officer.

Key results include:

References in this release to "non-GAAP" measures, measures presented "on a non-GAAP basis," "free cash flow" (computed by subtracting capital expenditures from operating cash flow), "EBITDA, or earnings before interest, taxes, depreciation and amortization" (computed by adding interest expense, provision for income taxes, and depreciation and amortization expense to GAAP net income) and "debt leverage ratio" (calculated as the ratio of GAAP total debt to EBITDA) refer to non-GAAP financial measures. Adjustments to the most directly comparable GAAP financial measures and other items are presented on the attached reconciliations. Refer to Non-GAAP Financial Measures below for further discussion.

Product Sales Performance

General Medicine

Rare Disease

Inflammation

Oncology

Established Products

Product Sales Detail by Product and Geographic Region

$Millions, except percentages

Q4 '25

Q4 '24

YOY Δ

U.S

ROW

TOTAL

TOTAL

TOTAL

Repatha ®

$ 517

$ 353

$ 870

$ 606

44 %

EVENITY ®

468

131

599

431

39 %

Prolia ®

707

347

1,054

1,165

(10 %)

TEPEZZA ®

409

48

457

460

(1 %)

KRYSTEXXA ®

435

435

346

26 %

UPLIZNA ®

168

65

233

101

*

TAVNEOS ®

142

10

152

81

88 %

Ultra-Rare products (1)

144

13

157

214

(27 %)

TEZSPIRE ®

474

474

296

60 %

Otezla ®

511

114

625

624

0 %

Enbrel ®

524

8

532

1,015

(48 %)

AMJEVITA ®/AMGEVITA ™

28

146

174

294

(41 %)

PAVBLU ®

254

4

258

31

*

WEZLANA ®/WEZENLA ™

44

44

21

*

BLINCYTO ®

270

143

413

381

8 %

Vectibix ®

163

156

319

246

30 %

KYPROLIS ®

240

111

351

372

(6 %)

LUMAKRAS ®/LUMYKRAS ™

47

45

92

85

8 %

XGEVA ®

291

156

447

561

(20 %)

Nplate ®

265

120

385

337

14 %

IMDELLTRA ®/IMDYLLTRA ™

183

51

234

67

*

MVASI ®

137

51

188

173

9 %

Aranesp ®

115

218

333

308

8 %

Parsabiv ®

49

40

89

75

19 %

Neulasta ®

115

17

132

98

35 %

Other products (2)

263

57

320

328

(2 %)

Total product sales

$ 6,919

$ 2,448

$ 9,367

$ 8,716

7 %

* Change in excess of 100%

(1) Ultra-Rare products consist of PROCYSBI ®, RAVICTI ®, ACTIMMUNE ®, QUINSAIR ®, and BUPHENYL ®

(2) Other products consist of Aimovig ®, AVSOLA ®, KANJINTI ®, BKEMV ®/BEKEMV ™, EPOGEN ®, RIABNI ®,

IMLYGIC ®, NEUPOGEN ®, Corlanor ®, RAYOS ®, DUEXIS ®, Sensipar ®/Mimpara ™, VIMOVO ®, and PENNSAID ®,

where Biosimilars total $189 million in Q4 '25 and $166 million in Q4 '24

$Millions, except percentages

FY '25

FY '24

YOY Δ

U.S

ROW

TOTAL

TOTAL

TOTAL

Repatha ®

$ 1,663

$ 1,353

$ 3,016

$ 2,222

36 %

EVENITY ®

1,600

500

2,100

1,563

34 %

Prolia ®

2,978

1,436

4,414

4,374

1 %

TEPEZZA ®

1,758

145

1,903

1,851

3 %

KRYSTEXXA ®

1,340

1,340

1,185

13 %

UPLIZNA ®

528

127

655

379

73 %

TAVNEOS ®

423

36

459

283

62 %

Ultra-Rare products (1)

685

34

719

758

(5 %)

TEZSPIRE ®

1,478

1,478

972

52 %

Otezla ®

1,839

426

2,265

2,126

7 %

Enbrel ®

2,199

27

2,226

3,316

(33 %)

AMJEVITA ®/AMGEVITA ™

48

549

597

761

(22 %)

PAVBLU ®

691

9

700

31

*

WEZLANA ®/WEZENLA ™

123

150

273

27

*

BLINCYTO ®

1,049

510

1,559

1,216

28 %

Vectibix ®

604

571

1,175

1,045

12 %

KYPROLIS ®

913

499

1,412

1,503

(6 %)

LUMAKRAS ®/LUMYKRAS ™

211

152

363

350

4 %

XGEVA ®

1,355

729

2,084

2,225

(6 %)

Nplate ®

1,027

497

1,524

1,456

5 %

IMDELLTRA ®/IMDYLLTRA ™

513

114

627

115

*

MVASI ®

573

198

771

727

6 %

Aranesp ®

416

973

1,389

1,342

4 %

Parsabiv ®

192

161

353

356

(1 %)

Neulasta ®

359

76

435

431

1 %

Other products (2)

1,091

220

1,311

1,412

(7 %)

Total product sales

$ 25,656

$ 9,492

$ 35,148

$ 32,026

10 %

* Change in excess of 100%

(1) Ultra-Rare products consist of RAVICTI ®, PROCYSBI ®, ACTIMMUNE ®, BUPHENYL ®, and QUINSAIR ®

(2) Other products consist of Aimovig ®, AVSOLA ®, KANJINTI ®, EPOGEN ®, RIABNI ®, BKEMV ®/BEKEMV ™,

IMLYGIC ®, NEUPOGEN ®, Corlanor ®, RAYOS ®, DUEXIS ®, VIMOVO ®, Sensipar ®/Mimpara ™, and PENNSAID ®,

where Biosimilars total $683 million in FY '25 and $667 million in FY '24

Operating Expense, Operating Margin and Tax Rate Analysis

On a GAAP basis:

On a non-GAAP basis:

$Millions, except percentages

GAAP

Non-GAAP

Q4 '25

Q4 '24

YOY Δ

Q4 '25

Q4 '24

YOY Δ

Cost of Sales

$ 2,976

$ 3,112

(4 %)

$ 1,790

$ 1,536

17 %

% of product sales

31.8 %

35.7 %

(3.9) pts

19.1 %

17.6 %

1.5 pts

Research & Development

$ 2,142

$ 1,724

24 %

$ 2,133

$ 1,698

26 %

% of product sales

22.9 %

19.8 %

3.1 pts

22.8 %

19.5 %

3.3 pts

Selling, General & Administrative

$ 1,952

$ 1,878

4 %

$ 1,937

$ 1,819

6 %

% of product sales

20.8 %

21.5 %

(0.7) pts

20.7 %

20.9 %

(0.2) pts

Other

$ 76

$ 61

25 %

$ —

$ —

N/A

Total Operating Expenses

$ 7,146

$ 6,775

5 %

$ 5,860

$ 5,053

16 %

Operating Margin

Operating income as % of product sales

29.0 %

26.5 %

2.5 pts

42.8 %

46.3 %

(3.5) pts

Tax Rate

12.0 %

19.8 %

(7.8) pts

16.4 %

14.8 %

1.6 pts

pts: percentage points

N/A = not applicable

$Millions, except percentages

GAAP

Non-GAAP

FY '25

FY '24

YOY Δ

FY '25

FY '24

YOY Δ

Cost of Sales

$ 12,037

$ 12,858

(6 %)

$ 6,423

$ 5,736

12 %

% of product sales

34.2 %

40.1 %

(5.9) pts

18.3 %

17.9 %

0.4 pts

Research & Development

$ 7,272

$ 5,964

22 %

$ 7,183

$ 5,878

22 %

% of product sales

20.7 %

18.6 %

2.1 pts

20.4 %

18.4 %

2.0 pts

Selling, General & Administrative

$ 7,050

$ 7,096

(1 %)

$ 6,942

$ 6,782

2 %

% of product sales

20.1 %

22.2 %

(2.1) pts

19.8 %

21.2 %

(1.4) pts

Other

$ 1,312

$ 248

*

$ —

$ —

N/A

Total Operating Expenses

$ 27,671

$ 26,166

6 %

$ 20,548

$ 18,396

12 %

Operating Margin

Operating income as % of product sales

25.8 %

22.7 %

3.1 pts

46.1 %

46.9 %

(0.8) pts

Tax Rate

14.1 %

11.3 %

2.8 pts

15.9 %

14.5 %

1.4 pts

pts: percentage points

* = Change in excess of 100%

N/A = not applicable

Cash Flow and Balance Sheet

$Billions, except shares

Q4 '25

Q4 '24

YOY Δ

FY '25

FY '24

YOY Δ

Operating Cash Flow

$ 1.6

$ 4.8

$ (3.2)

$ 10.0

$ 11.5

$ (1.5)

Capital Expenditures

$ 0.6

$ 0.4

$ 0.3

$ 1.9

$ 1.1

$ 0.8

Free Cash Flow

$ 1.0

$ 4.4

$ (3.4)

$ 8.1

$ 10.4

$ (2.3)

Dividends Paid

$ 1.3

$ 1.2

$ 0.1

$ 5.1

$ 4.8

$ 0.3

Share Repurchases

$ 0.0

$ 0.2

$ (0.2)

$ 0.0

$ 0.2

$ (0.2)

Average Diluted Shares (millions)

543

542

1

542

541

1

Note: Numbers may not add due to rounding

$Billions

12/31/25

12/31/24

YTD Δ

Cash and Cash Equivalents

$ 9.1

$ 12.0

$ (2.8)

Debt Outstanding

$ 54.6

$ 60.1

$ (5.5)

Note: Numbers may not add due to rounding

2026 Guidance

For the full year 2026, the Company expects:

Fourth Quarter Product and Pipeline Update

The Company provided the following updates on selected product and pipeline programs:

General Medicine

MariTide (maridebart cafraglutide, AMG 133)

AMG 513

Repatha

Olpasiran (AMG 890)

Rare Disease

UPLIZNA

TEPEZZA

TAVNEOS

Dazodalibep

Daxdilimab

AMG 329

AMG 732

Inflammation

TEZSPIRE

Rocatinlimab (AMG 451/KHK4083)

Blinatumomab

Inebilizumab

AMG 104 (AZD8630)

Oncology

BLINCYTO / blinatumomab

IMDELLTRA / tarlatamab

Xaluritamig (AMG 509)

Bemarituzumab

AMG 193

LUMAKRAS/LUMYKRAS

Nplate

Biosimilars

TEZSPIRE is being developed in collaboration with AstraZeneca.

AMG 104 is being developed in collaboration with AstraZeneca.

Xaluritamig, formerly AMG 509, is being developed pursuant to a research collaboration with Xencor, Inc.

YL201 is an investigational B7-H3 targeting antibody-drug conjugate being developed by MediLink.

Etakafusp alfa (AB248) is a novel CD8+ T cell selective interleukin-2 (IL-2) being developed by Asher Biotherapeutics.

OPDIVO is a registered trademark of Bristol-Myers Squibb Company.

KEYTRUDA is a registered trademark of Merck & Co., Inc.

OCREVUS is a registered trademark of Genentech, Inc.

Non-GAAP Financial Measures

In this news release, management has presented its operating results for the fourth quarters and full years of 2025 and 2024, in accordance with U.S. Generally Accepted Accounting Principles (GAAP) and on a non-GAAP basis. In addition, management has presented its full year 2026 EPS and tax guidance in accordance with GAAP and on a non-GAAP basis. These non-GAAP financial measures are computed by excluding certain items related to acquisitions, divestitures, restructuring and certain other items from the related GAAP financial measures. Management has presented Free Cash Flow (FCF), which is a non-GAAP financial measure, for the fourth quarters and full years of 2025 and 2024. FCF is computed by subtracting capital expenditures from operating cash flow, each as determined in accordance with GAAP. Management has also presented Earnings Before Interest, Taxes, Depreciation and Amortization (EBITDA) and debt leverage ratio for 2025, both of which are non-GAAP financial measures. EBITDA is computed by adding interest expense, provision for income taxes, and depreciation and amortization expense to GAAP net income. Debt leverage ratio is calculated as the ratio of GAAP total debt to EBITDA.

The Company believes that its presentation of non-GAAP financial measures provides useful supplementary information to and facilitates additional analysis by investors. The Company uses certain non-GAAP financial measures to enhance an investor's overall understanding of the financial performance and prospects for the future of the Company's normal and recurring business activities by facilitating comparisons of results of normal and recurring business operations among current, past and future periods. The Company believes that FCF provides a further measure of the Company's liquidity. The Company believes its debt leverage ratio provides a supplemental operating metric for the full year period as it compares the amount of cash generated by our operations for the year.

The Company uses the non-GAAP financial measures set forth in the news release in connection with its own budgeting and financial planning internally to evaluate the performance of the business, including to allocate resources and to evaluate results relative to incentive compensation targets. The non-GAAP financial measures are in addition to, not a substitute for, or superior to, measures of financial performance prepared in accordance with GAAP.

About Amgen

Amgen discovers, develops, manufactures and delivers innovative medicines to fight some of the world's toughest diseases. Harnessing the best of biology and technology, Amgen reaches millions of patients with its medicines.

More than 45 years ago, Amgen helped establish the biotechnology industry at its U.S. headquarters in Thousand Oaks, California, and it remains at the cutting edge of innovation, using technology and human genetic data to push beyond what is known today. Amgen is advancing a broad and deep pipeline and portfolio of medicines to treat cancer, heart disease, inflammatory conditions, rare diseases and obesity and obesity-related conditions.

Amgen has been consistently recognized for innovation and workplace culture, including honors from Fast Company and Forbes. Amgen is one of the 30 companies that comprise the Dow Jones Industrial Average ®, and it is also part of the Nasdaq-100 Index ®, which includes the largest and most innovative non-financial companies listed on the Nasdaq Stock Market based on market capitalization.

For more information, visit Amgen.com and follow Amgen on X, LinkedIn, Instagram, YouTube, Facebook, TikTok and Threads.

Forward-Looking Statements

This news release contains forward-looking statements that are based on the current expectations and beliefs of Amgen. All statements, other than statements of historical fact, are statements that could be deemed forward-looking statements, including any statements on the outcome, benefits and synergies of collaborations, or potential collaborations, with any other company (including BeOne Medicines Ltd. or Kyowa Kirin Co., Ltd.), the performance of Otezla ® (apremilast), our acquisitions of ChemoCentryx, Inc., Dark Blue Therapeutics, Ltd. or Horizon Therapeutics plc (including the prospective performance and outlook of Horizon's business, performance and opportunities, and any potential strategic benefits, synergies or opportunities expected as a result of such acquisition), as well as estimates of revenues, operating margins, capital expenditures, cash, other financial metrics, expected legal, arbitration, political, regulatory or clinical results or practices, customer and prescriber patterns or practices, reimbursement activities and outcomes, effects of pandemics or other widespread health problems on our business, outcomes, progress, and other such estimates and results. Forward-looking statements involve significant risks and uncertainties, including those discussed below and more fully described in the Securities and Exchange Commission reports filed by Amgen, including our most recent annual report on Form 10-K and any subsequent periodic reports on Form 10-Q and current reports on Form 8-K. Unless otherwise noted, Amgen is providing this information as of the date of this news release and does not undertake any obligation to update any forward-looking statements contained in this document as a result of new information, future events or otherwise.

No forward-looking statement can be guaranteed and actual results may differ materially from those we project. Our results may be affected by our ability to successfully market both new and existing products domestically and internationally, clinical and regulatory developments involving current and future products, sales growth of recently launched products, competition from other products including biosimilars, difficulties or delays in manufacturing our products and global economic conditions, including those resulting from geopolitical relations and government actions. In addition, sales of our products are affected by pricing pressure, political and public scrutiny and reimbursement policies imposed by third-party payers, including governments, private insurance plans and managed care providers and may be affected by regulatory, clinical and guideline developments and domestic and international trends toward managed care and healthcare cost containment. Furthermore, our research, testing, pricing, marketing and other operations are subject to extensive regulation by domestic and foreign government regulatory authorities. We or others could identify safety, side effects or manufacturing problems with our products, including our devices, after they are on the market. Our business may be impacted by government investigations, litigation and product liability claims. In addition, our business may be impacted by the adoption of new tax legislation or exposure to additional tax liabilities. Further, while we routinely obtain patents for our products and technology, the protection offered by our patents and patent applications may be challenged, invalidated or circumvented by our competitors, or we may fail to prevail in present and future intellectual property litigation. We perform a substantial amount of our commercial manufacturing activities at a few key facilities, including in Puerto Rico, and also depend on third parties for a portion of our manufacturing activities, and limits on supply may constrain sales of certain of our current products and product candidate development. An outbreak of disease or similar public health threat, and the public and governmental effort to mitigate against the spread of such disease, could have a significant adverse effect on the supply of materials for our manufacturing activities, the distribution of our products, the commercialization of our product candidates, and our clinical trial operations, and any such events may have a material adverse effect on our product development, product sales, business and results of operations. We rely on collaborations with third parties for the development of some of our product candidates and for the commercialization and sales of some of our commercial products. In addition, we compete with other companies with respect to many of our marketed products as well as for the discovery and development of new products. Discovery or identification of new product candidates or development of new indications for existing products cannot be guaranteed and movement from concept to product is uncertain; consequently, there can be no guarantee that any particular product candidate or development of a new indication for an existing product will be successful and become a commercial product. Further, some raw materials, medical devices and component parts for our products are supplied by sole third-party suppliers. Certain of our distributors, customers and payers have substantial purchasing leverage in their dealings with us. The discovery of significant problems with a product similar to one of our products that implicate an entire class of products could have a material adverse effect on sales of the affected products and on our business and results of operations. Our efforts to collaborate with or acquire other companies, products or technology, and to integrate the operations of companies or to support the products or technology we have acquired, may not be successful, and may result in unanticipated costs, delays or failures to realize the benefits of the transactions. A breakdown, cyberattack or information security breach of our information technology systems could compromise the confidentiality, integrity and availability of our systems and our data. Our stock price is volatile and may be affected by a number of events. Our business and operations may be negatively affected by the failure, or perceived failure, of achieving our sustainability objectives. The effects of global climate change and related natural disasters could negatively affect our business and operations. Global economic conditions may magnify certain risks that affect our business. Our business performance could affect or limit the ability of our Board of Directors to declare a dividend or our ability to pay a dividend or repurchase our common stock. We may not be able to access the capital and credit markets on terms that are favorable to us, or at all.

CONTACT: Amgen, Thousand Oaks

Elissa Snook, 609-251-1407 (media)

Casey Capparelli, 805-447-1746 (investors)

Amgen Inc

Consolidated Statements of Income - GAAP

(In millions, except per-share data)

(Unaudited)

Three months ended

December 31,

Twelve months ended

December 31,

2025

2024

2025

2024

Revenues:

Product sales

$ 9,367

$ 8,716

$ 35,148

$ 32,026

Other revenues

499

370

1,603

1,398

Total revenues

9,866

9,086

36,751

33,424

Operating expenses:

Cost of sales

2,976

3,112

12,037

12,858

Research and development

2,142

1,724

7,272

5,964

Selling, general and administrative

1,952

1,878

7,050

7,096

Other

76

61

1,312

248

Total operating expenses

7,146

6,775

27,671

26,166

Operating income

2,720

2,311

9,080

7,258

Other income (expense):

Interest expense, net

(653)

(747)

(2,755)

(3,155)

Other (expense) income, net

(553)

(782)

2,651

506

Income before income taxes

1,514

782

8,976

4,609

Provision for income taxes

181

155

1,265

519

Net income

$ 1,333

$ 627

$ 7,711

$ 4,090

Earnings per share:

Basic

$ 2.47

$ 1.17

$ 14.33

$ 7.62

Diluted

$ 2.45

$ 1.16

$ 14.23

$ 7.56

Weighted-average shares used in calculation of earnings per share:

Basic

539

537

538

537

Diluted

543

542

542

541

Amgen Inc

Consolidated Balance Sheets - GAAP

(In millions)

December 31,

December 31,

2025

2024

(Unaudited)

Assets

Current assets:

Cash and cash equivalents

$ 9,129

$ 11,973

Trade receivables, net

9,570

6,782

Inventories

6,225

6,998

Other current assets

4,133

3,277

Total current assets

29,057

29,030

Property, plant and equipment, net

7,913

6,543

Intangible assets, net

22,276

27,699

Goodwill

18,680

18,637

Other noncurrent assets

12,660

9,930

Total assets

$ 90,586

$ 91,839

Liabilities and Stockholders' Equity

Current liabilities:

Accounts payable and accrued liabilities

$ 20,890

$ 19,549

Current portion of long-term debt

4,599

3,550

Total current liabilities

25,489

23,099

Long-term debt

50,005

56,549

Long-term deferred tax liabilities

1,366

1,616

Long-term tax liabilities

2,690

2,349

Other noncurrent liabilities

2,378

2,349

Total stockholders' equity

8,658

5,877

Total liabilities and stockholders' equity

$ 90,586

$ 91,839

Shares outstanding

539

537

Amgen Inc

GAAP to Non-GAAP Reconciliations

(Dollars in millions)

(Unaudited)

Three months ended

December 31,

Twelve months ended

December 31,

2025

2024

2025

2024

GAAP cost of sales

$ 2,976

$ 3,112

$ 12,037

$ 12,858

Adjustments to cost of sales:

Acquisition-related expenses (a)

(1,186)

(1,576)

(5,614)

(7,122)

Non-GAAP cost of sales

$ 1,790

$ 1,536

$ 6,423

$ 5,736

GAAP cost of sales as a percentage of product sales

31.8 %

35.7 %

34.2 %

40.1 %

Acquisition-related expenses (a)

(12.7)

(18.1)

(15.9)

(22.2)

Non-GAAP cost of sales as a percentage of product sales

19.1 %

17.6 %

18.3 %

17.9 %

GAAP research and development expenses

$ 2,142

$ 1,724

$ 7,272

$ 5,964

Adjustments to research and development expenses:

Acquisition-related expenses (b)

(9)

(26)

(89)

(86)

Non-GAAP research and development expenses

$ 2,133

$ 1,698

$ 7,183

$ 5,878

GAAP research and development expenses as a percentage of product sales

22.9 %

19.8 %

20.7 %

18.6 %

Acquisition-related expenses (b)

(0.1)

(0.3)

(0.3)

(0.2)

Non-GAAP research and development expenses as a percentage of product sales

22.8 %

19.5 %

20.4 %

18.4 %

GAAP selling, general and administrative expenses

$ 1,952

$ 1,878

$ 7,050

$ 7,096

Adjustments to selling, general and administrative expenses:

Acquisition-related expenses (c)

(9)

(59)

(86)

(314)

Certain net charges pursuant to our restructuring and cost-savings initiatives

(6)

(22)

Total adjustments to selling, general and administrative expenses

(15)

(59)

(108)

(314)

Non-GAAP selling, general and administrative expenses

$ 1,937

$ 1,819

$ 6,942

$ 6,782

GAAP selling, general and administrative expenses as a percentage of product sales

20.8 %

21.5 %

20.1 %

22.2 %

Acquisition-related expenses (c)

(0.1)

(0.6)

(0.2)

(1.0)

Certain net charges pursuant to our restructuring and cost-savings initiatives

0.0

0.0

(0.1)

0.0

Non-GAAP selling, general and administrative expenses as a percentage of product sales

20.7 %

20.9 %

19.8 %

21.2 %

GAAP operating expenses

$ 7,146

$ 6,775

$ 27,671

$ 26,166

Adjustments to operating expenses:

Adjustments to cost of sales

(1,186)

(1,576)

(5,614)

(7,122)

Adjustments to research and development expenses

(9)

(26)

(89)

(86)

Adjustments to selling, general and administrative expenses

(15)

(59)

(108)

(314)

Impairment of intangible assets (d)

(30)

(1,200)

(159)

Certain net charges pursuant to our restructuring and cost-savings initiatives

(40)

(40)

(120)

(36)

Certain other expenses

(36)

9

8

(53)

Total adjustments to operating expenses

(1,286)

(1,722)

(7,123)

(7,770)

Non-GAAP operating expenses

$ 5,860

$ 5,053

$ 20,548

$ 18,396

Three months ended

December 31,

Twelve months ended

December 31,

2025

2024

2025

2024

GAAP operating income

$ 2,720

$ 2,311

$ 9,080

$ 7,258

Adjustments to operating expenses

1,286

1,722

7,123

7,770

Non-GAAP operating income

$ 4,006

$ 4,033

$ 16,203

$ 15,028

GAAP operating income as a percentage of product sales

29.0 %

26.5 %

25.8 %

22.7 %

Adjustments to cost of sales

12.7

18.1

15.9

22.2

Adjustments to research and development expenses

0.1

0.3

0.3

0.2

Adjustments to selling, general and administrative expenses

0.1

0.6

0.3

1.0

Impairment of intangible assets (d)

0.0

0.3

3.4

0.5

Certain net charges pursuant to our restructuring and cost-savings initiatives

0.5

0.5

0.4

0.1

Certain other expenses

0.4

0.0

0.0

0.2

Non-GAAP operating income as a percentage of product sales

42.8 %

46.3 %

46.1 %

46.9 %

GAAP other (expense) income, net

$ (553)

$ (782)

$ 2,651

$ 506

Adjustments to other (expense) income, net

Net losses (gains) from equity investments (e)

640

875

(2,023)

182

Non-GAAP other income, net

$ 87

$ 93

$ 628

$ 688

GAAP income before income taxes

$ 1,514

$ 782

$ 8,976

$ 4,609

Adjustments to income before income taxes:

Adjustments to operating expenses

1,286

1,722

7,123

7,770

Adjustments to other (expense) income, net

640

875

(2,023)

182

Total adjustments to income before income taxes

1,926

2,597

5,100

7,952

Non-GAAP income before income taxes

$ 3,440

$ 3,379

$ 14,076

$ 12,561

GAAP provision for income taxes

$ 181

$ 155

$ 1,265

$ 519

Adjustments to provision for income taxes:

Income tax effect of the above adjustments (f)

382

537

919

1,544

Other income tax adjustments (g)

2

(192)

55

(236)

Total adjustments to provision for income taxes

384

345

974

1,308

Non-GAAP provision for income taxes

$ 565

$ 500

$ 2,239

$ 1,827

GAAP tax as a percentage of income before taxes

12.0 %

19.8 %

14.1 %

11.3 %

Adjustments to provision for income taxes:

Income tax effect of the above adjustments (f)

4.3

0.7

1.4

5.1

Other income tax adjustments (g)

0.1

(5.7)

0.4

(1.9)

Total adjustments to provision for income taxes

4.4

(5.0)

1.8

3.2

Non-GAAP tax as a percentage of income before taxes

16.4 %

14.8 %

15.9 %

14.5 %

GAAP net income

$ 1,333

$ 627

$ 7,711

$ 4,090

Adjustments to net income:

Adjustments to income before income taxes, net of the income tax effect

1,544

2,060

4,181

6,408

Other income tax adjustments (g)

(2)

192

(55)

236

Total adjustments to net income

1,542

2,252

4,126

6,644

Non-GAAP net income

$ 2,875

$ 2,879

$ 11,837

$ 10,734

Note: Numbers may not add due to rounding

Amgen Inc

GAAP to Non-GAAP Reconciliations

(In millions, except per-share data)

(Unaudited)

The following table presents the computations for GAAP and non-GAAP diluted earnings per share:

Three months ended

December 31, 2025

Three months ended

December 31, 2024

GAAP

Non-GAAP

GAAP

Non-GAAP

Net income

$ 1,333

$ 2,875

$ 627

$ 2,879

Weighted-average shares for diluted EPS

543

543

542

542

Diluted EPS

$ 2.45

$ 5.29

$ 1.16

$ 5.31

Twelve months ended

December 31, 2025

Twelve months ended

December 31, 2024

GAAP

Non-GAAP

GAAP

Non-GAAP

Net income

$ 7,711

$ 11,837

$ 4,090

$ 10,734

Weighted-average shares for diluted EPS

542

542

541

541

Diluted EPS

$ 14.23

$ 21.84

$ 7.56

$ 19.84

(a)

The adjustments related primarily to noncash amortization of intangible assets and fair value step-up of inventory acquired from business combinations.

(b)

For the three months ended December 31, 2025, the adjustment related primarily to noncash amortization of intangible assets acquired from business combinations. For the three months ended December 31, 2024, and for the twelve months ended December 31, 2025 and 2024, the adjustments related primarily to acquisition-related expenses related to our Horizon acquisition.

(c)

For the three months ended December 31, 2025, the adjustment related primarily to business development transaction costs. For the three months ended December 31, 2024, and for twelve months ended December 31, 2025 and 2024, the adjustments related primarily to acquisition-related costs related to our Horizon acquisition.

(d)

For the twelve months ended December 31, 2025, the adjustment included intangible asset impairment charges for Otezla ®. For the twelve months ended December 31, 2024, the adjustment included impairment charges for in-process R&D assets related to our Teneobio, Inc. acquisition from 2021.

(e)

For the three and twelve months ended December 31, 2025 and 2024, the adjustments related primarily to our BeOne Medicines Ltd. equity fair value adjustment.

(f)

The tax effect of the adjustments between our GAAP and non-GAAP results takes into account the tax treatment and related tax rate(s) that apply to each adjustment in the applicable tax jurisdiction(s). Generally, the tax impact of adjustments, including the amortization of intangible assets and acquired inventory, gains and losses on our investments in equity securities and expenses related to restructuring and cost-savings initiatives, depends on whether the amounts are deductible in the respective tax jurisdictions and the applicable tax rate(s) in those jurisdictions. Due to these factors, the effective tax rate for the adjustments to our GAAP income before income taxes for the three and twelve months ended December 31, 2025, was 19.8% and 18.0%, respectively, compared to 20.7% and 19.4%, respectively, for the corresponding periods of the prior year.

(g)

The adjustments related to certain acquisition-related, prior-period and other items excluded from GAAP earnings.

Amgen Inc

Reconciliations of Cash Flows

(In millions)

(Unaudited)

Three months ended

December 31,

Twelve months ended

December 31,

2025

2024

2025

2024

Net cash provided by operating activities

$ 1,603

$ 4,771

$ 9,958

$ 11,490

Net cash used in investing activities

(693)

(402)

(1,943)

(1,046)

Net cash used in financing activities

(1,226)

(1,407)

(10,859)

(9,415)

(Decrease) increase in cash and cash equivalents

(316)

2,962

(2,844)

1,029

Cash and cash equivalents at beginning of period

9,445

9,011

11,973

10,944

Cash and cash equivalents at end of period

$ 9,129

$ 11,973

$ 9,129

$ 11,973

Three months ended

December 31,

Twelve months ended

December 31,

2025

2024

2025

2024

Net cash provided by operating activities

$ 1,603

$ 4,771

$ 9,958

$ 11,490

Capital expenditures

(642)

(371)

(1,858)

(1,096)

Free cash flow

$ 961

$ 4,400

$ 8,100

$ 10,394

Amgen Inc

Reconciliation of GAAP Net Income to EBITDA and Debt Leverage Ratio Calculation

(Dollars in millions)

(Unaudited)

Twelve months ended

December 31, 2025

GAAP Net Income

$ 7,711

Depreciation and amortization

5,167

Interest expense, net

2,755

Provision for income taxes

1,265

EBITDA (a)

$ 16,898

As of December 31, 2025

Current portion of long-term debt

$ 4,599

Long-term debt

50,005

Total GAAP Debt

$ 54,604

As of December 31, 2025

Total GAAP Debt

$ 54,604

EBITDA

$ 16,898

Debt leverage ratio

3.2

(a)

2025 EBITDA includes (i) amortization of inventory step-up of $1.3 billion; (ii) intangible asset impairment charges of $1.2 billion; and (iii) net gains from equity investments of $2.0 billion.

Amgen Inc

Reconciliation of GAAP EPS Guidance to Non-GAAP

EPS Guidance for the Year Ending December 31, 2026

(Unaudited)

GAAP diluted EPS guidance

$ 15.45

$ 16.94

Known adjustments to arrive at non-GAAP*:

Acquisition-related expenses (a)

6.06

6.15

Non-GAAP diluted EPS guidance

$ 21.60

$ 23.00

* The known adjustments are presented net of their related tax impact, which amount to approximately $1.01 per share.

(a) The adjustments include noncash amortization of intangible assets and fair value step-up of inventory acquired in business combinations.

Our GAAP diluted EPS guidance does not include the effect of GAAP adjustments triggered by events that may occur subsequent to this press release such as acquisitions, asset impairments, litigation, changes in fair value of our contingent consideration obligations and changes in fair value of our equity investments.

Reconciliation of GAAP Tax Rate Guidance to Non-GAAP

Tax Rate Guidance for the Year Ending December 31, 2026

(Unaudited)

GAAP tax rate guidance

15.5 %

17.0 %

Tax rate of known adjustments discussed above

0.5 %

Non-GAAP tax rate guidance

16.0 %

17.5 %

SOURCE Amgen