AbbVie Inc. (ABBV)

Latest 10-Q (filed 2026-08-03)

Income Statement

Consolidated Statement of Income

AbbVie Inc. (ABBV31)

Three and Six Months Ended (In millions, except shares and per share data)

Jun 30, 2026 (Q2) Jun 30, 2025 (Q2) Jun 30, 2026 (YTD) Jun 30, 2025 (YTD)
    Net revenues $16,990 $15,423 $31,992 $28,766
    Cost of products sold $4,291 $4,346 $8,509 $8,348
    Selling, general and administrative $3,632 $3,253 $7,210 $6,546
    Research and development $2,344 $2,131 $4,816 $4,198
    Acquired IPR&D and milestones $291 $823 $1,035 $1,071
    Other operating income $(24) $(24)
    Total operating costs and expenses $10,558 $10,529 $21,570 $20,139
    Operating earnings $6,432 $4,894 $10,422 $8,627
    Interest expense, net $679 $678 $1,324 $1,305
    Other expense, net $1,475 $2,662 $3,781 $4,107
    Earnings before income tax expense $4,278 $1,554 $5,317 $3,215
    Income tax expense $662 $613 $1,004 $985
  Net earnings $3,616 $941 $4,313 $2,230
  Net earnings attributable to noncontrolling interest $3 $3 $5 $6
  Net earnings attributable to AbbVie Inc. $3,613 $938 $4,308 $2,224
    Basic earnings per share (in dollars per share) 2.04 0.52 2.42 1.25
    Diluted earnings per share (in dollars per share) 2.03 0.52 2.42 1.24
  Weighted-average basic shares outstanding (in shares) 1,769 1,768 1,769 1,768
  Weighted-average diluted shares outstanding (in shares) 1,771 1,771 1,773 1,772

Balance Sheet

Consolidated Balance Sheets

AbbVie Inc. (ABBV31)

As of June 30, 2026 and December 31, 2025 (In millions, except shares and per share data)

Jun 30, 2026 Dec 31, 2025
        Cash and equivalents $6,569 $5,229
        Accounts receivable, net $13,824 $12,589
        Inventories $5,127 $4,951
        Prepaid expenses and other $8,149 $6,293
      Total current assets $33,669 $29,062
      Investments $266 $268
      Property and equipment, net $5,796 $5,628
      Intangible assets, net $49,139 $52,641
      Goodwill $35,519 $35,640
      Other assets $10,726 $10,721
    Total assets $135,115 $133,960
        Short-term borrowings $2,499
Commercial paper $499
364-day Term Loan Credit Agreement $2,000
        Current portion of long-term debt $8,341 $6,056
        Accounts payable and accrued liabilities $33,301 $34,734
      Total current liabilities $41,642 $43,289
      Long-term debt $62,481 $58,941
      Deferred income taxes $2,277 $2,389
      Other long-term liabilities $34,603 $32,569
      Commitments and contingencies
        Common stock, $0.01 par value, 4,000,000,000 shares authorized, 1,844,174,521 shares issued as of June 30, 2026 and 1,838,678,628 as of December 31, 2025 $18 $18
        Common stock held in treasury, at cost, 77,105,240 shares as of June 30, 2026 and 70,802,593 as of December 31, 2025 $(10,618) $(9,146)
        Additional paid-in capital $23,156 $22,495
        Accumulated deficit $(17,333) $(15,493)
        Accumulated other comprehensive loss $(1,158) $(1,144)
        Total stockholders' deficit $(5,935) $(3,270)
    Noncontrolling interest $47 $42
      Total deficit $(5,888) $(3,228)
    Total liabilities and equity (deficit) $135,115 $133,960

Cash Flow

Consolidated Statement of Cash Flows

AbbVie Inc. (ABBV31)

Six Months Ended (In millions, except shares and per share data)

Jun 30, 2026 (YTD) Jun 30, 2025 (YTD)
  Net earnings $4,313 $2,230
      Depreciation $382 $367
      Amortization of intangible assets $3,437 $3,722
      Deferred income taxes $(58) $(300)
      Change in fair value of contingent consideration liabilities 3,905 4,313
      Payments of contingent consideration liabilities (1,784) (1,408)
      Stock-based compensation $610 $589
      Acquired IPR&D and milestones $1,035 $1,071
      Non-cash litigation reserve adjustments, net of cash payments $86 $(750)
      Other, net $(18) $96
        Accounts receivable $(1,282) $(1,496)
        Inventories $(327) $(211)
        Prepaid expenses and other assets $(338) $(257)
        Accounts payable and other liabilities $(392) $(181)
        Income tax assets and liabilities, net $(2,304) $(997)
    Cash flows from operating activities $7,265 $6,788
      Acquisitions of businesses, net of cash acquired $(204)
      Other acquisitions and investments, net of cash acquired $(1,090) $(1,274)
      Acquisitions of property and equipment $(587) $(504)
      Other, net $(94) $66
    Cash flows from investing activities $(1,771) $(1,916)
      Net change in commercial paper borrowings with original maturities of three months or less $(499) $1,549
      Proceeds from issuance of other short-term borrowings $4,007
      Repayments of other short-term borrowings $(2,000)
      Proceeds from issuance of long-term debt $7,991 $3,994
      Repayments of long-term debt $(2,000) $(6,780)
      Dividends paid $(6,156) $(5,835)
      Purchases of treasury stock $(1,498) $(973)
      Other, net $27 $70
    Cash flows from financing activities $(4,135) $(3,968)
    Effect of exchange rate changes on cash and equivalents $(19) $39
  Net change in cash and equivalents $1,340 $943
  Cash and equivalents, end of period
  Cash and equivalents, end of period