Innoviva Income Statement (2009-2025) | INVA

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	9.54M	5.49M	5.51M	3.82M	5.71M	6.26M	5.30M	6.94M	6.33M	6.39M	6.43M	5.36M	125.80M	1.43M	1.43M	-124.35M	1.32M	1.32M	0.41M	1.47M	0.78M	0.93M	1.00M	7.28M	6.90M	10.65M	13.56M	22.84M	24.18M	32.47M	33.31M	43.61M	40.49M	58.56M	48.64M	69.52M	52.38M	67.09M	61.68M	79.86M	55.18M	64.11M	65.75M	75.97M	78.68M	78.95M	88.69M	0.50M	1.07M	1.17M	97.86M	0.99M	1.24M	1.88M	67.26M	1.05M	0.80M	0.98M	67.26M	1.53M	0.97M	99.90M	89.51M	1.24M	0.49M	100.28M	107.80M
Cost of Revenue					5.00M	1.40M	-0.01M	-0.46M													0.19M																																		3.68M		8.75M	8.98M	10.18M		10.97M	8.47M	9.99M		8.84M	10.59M	25.64M
Gross Profit					0.71M	4.86M	5.31M	7.40M													0.59M																																		63.58M		-7.95M	-8.00M	57.08M		60.09M	84.99M	73.01M		73.31M	83.15M	75.54M
Operating items
Amortization - Intangibles																							3.23M																																1.51M		3.81M	4.96M	6.51M		6.44M	6.44M	6.51M		6.50M	6.55M	6.62M
Research & Development	19.56M	20.02M	19.54M	18.41M	20.35M	18.70M	18.54M	17.48M	20.46M	22.80M	27.84M	32.47M	33.20M	29.55M	27.03M	-81.62M	26.42M	2.41M	2.10M	2.48M	2.69M	2.12M	1.91M	0.78M	0.71M	0.64M	0.55M	0.72M	0.39M	0.37M	0.29M	0.34M	0.35M	0.35M	0.31M	0.34M										0.56M	1.01M	0.22M	0.05M	0.04M	0.45M		5.84M	13.88M	11.72M		12.59M	14.99M	3.99M		3.88M	2.56M	3.55M		4.40M	7.98M	13.67M
Selling, General & Administrative	7.05M	6.80M	7.06M	6.16M	6.48M	6.99M	6.61M	7.40M	7.17M	7.25M	7.80M	8.47M	7.86M	7.59M	7.75M	-0.59M	8.31M	5.81M	6.02M	6.41M	11.26M	8.60M	8.63M	6.37M	5.44M	4.91M	4.58M	4.82M	6.25M	6.22M	5.11M	5.61M	10.79M	10.38M	8.31M	2.77M	8.98M	4.41M	4.02M	2.64M	3.02M	4.35M	4.96M	2.33M	2.56M	2.60M	3.25M	5.47M	5.99M	4.23M	2.86M		6.49M	11.78M	27.81M		19.73M	23.54M	28.64M		30.41M	27.74M	26.22M		27.49M	26.41M	27.29M
Restructuring Costs	1.28M	0.03M	-0.01M	-0.16M
Other Operating Expenses																	-26.64M																				2.70M											-33.12M			-28.62M		33.01M	62.06M	-258.70M		2.91M	36.66M	-51.32M
Operating Expenses	27.89M	26.85M	26.60M	24.40M	26.83M	25.70M	25.15M	24.88M	27.63M	30.05M	35.63M	40.94M	41.06M	37.14M	34.78M	-82.22M	8.10M	8.22M	8.12M	8.89M	13.94M	10.73M	10.54M	7.15M	6.15M	5.55M	5.13M	5.54M	6.64M	6.59M	5.39M	5.95M	11.15M	10.73M	8.62M	3.11M	11.69M	4.41M	4.02M	2.64M	3.02M	4.35M	4.96M	2.33M	2.56M	3.15M	4.26M	-27.43M	6.04M	4.27M	-25.32M		45.34M	87.72M	-219.17M		35.23M	75.19M	-18.69M		34.28M	30.30M	29.77M		31.89M	34.40M	40.96M
Operating Income	18.35M	-21.35M	-21.08M	-20.58M	-21.11M	-19.43M	-19.84M	-17.93M	-21.30M	-23.66M	-29.20M	-35.58M	86.04M	-35.71M	-33.35M	-42.13M	-33.39M	-6.90M	-7.71M	-7.42M	-14.72M	-9.79M	-9.54M	0.13M	0.74M	5.11M	8.43M	17.29M	17.53M	25.88M	27.92M	37.66M	29.34M	47.83M	40.02M	66.41M	40.70M	62.67M	57.66M	77.22M	52.17M	59.76M	60.79M	73.64M	76.11M	75.79M	84.43M	-6.45M	-5.43M	96.54M	94.55M	-6.05M	-8.78M	-9.22M	0.01M	-10.33M	-11.35M	-9.63M	75.77M	-6.58M	-10.23M	54.69M	43.24M	-10.54M	-8.19M	48.75M	34.58M
EBIT	18.35M	-21.35M	-21.08M	-20.58M	-21.11M	-19.43M	-19.84M	-17.93M	-21.30M	-23.66M	-29.20M	-35.58M	86.04M	-35.71M	-33.35M	-42.13M	-33.39M	-6.90M	-7.71M	-7.42M	-14.72M	-9.79M	-9.54M	0.13M	0.74M	5.11M	8.43M	17.29M	17.53M	25.88M	27.92M	37.66M	29.34M	47.83M	40.02M	66.41M	40.70M	62.67M	57.66M	77.22M	52.17M	59.76M	60.79M	73.64M	76.11M	75.79M	84.43M	-6.45M	-5.43M	96.54M	94.55M	-6.05M	-8.78M	-9.22M	0.01M	-10.33M	-11.35M	-9.63M	75.77M	-6.58M	-10.23M	54.69M	43.24M	-10.54M	-8.19M	48.75M	34.58M
Non-operating items
Non Operating Investment Income																																													21.91M	46.70M	-29.37M	-38.48M	55.05M	45.31M	33.61M		2.54M	-15.78M	-10.17M		-2.16M	-0.08M	-2.64M		-13.34M	-30.56M	-16.94M		-65.30M	11.28M	31.51M
Interest & Investment Income	0.65M	1.17M	0.41M	-0.12M	0.09M	0.13M	0.14M	0.14M		0.14M	0.08M	0.07M	0.06M	0.09M	0.16M	0.16M	0.18M	0.19M	0.19M	0.21M	0.19M	0.17M	0.09M	0.12M	0.12M	0.09M	0.09M	0.05M	0.09M	0.16M	0.16M	0.17M	0.24M	0.31M	0.38M	0.39M	0.39M	0.38M	0.37M	0.52M	0.97M	1.40M	1.62M	1.54M	1.30M	0.16M	0.04M	0.02M	0.03M	0.02M	0.45M
Other Non Operating Income									0.14M				0.06M				-1.42M	10.00M	-0.04M	-0.00M	-0.00M	0.08M	0.26M	-3.61M	1.18M	-0.02M	-0.04M	0.00M	-0.03M	1.72M	0.06M	0.73M	0.05M	-0.79M	-6.37M	0.07M	-3.10M	0.04M	-2.63M	-0.02M	0.00M	-0.01M	-0.12M	-0.22M	0.07M	0.03M	-0.01M	-0.43M	-0.43M	-0.95M	-0.65M		-20.66M	-0.53M	0.03M		-1.35M	-1.90M	-1.05M		-1.24M	-0.97M	-0.91M		-1.00M	-0.78M	-0.48M
Non Operating Income																	-1.42M	8.19M	-0.04M	-0.00M	-0.00M	0.08M	0.26M	-3.61M	1.18M	-0.02M	-0.04M	0.00M	-0.03M	1.72M	0.06M	0.73M	0.05M	-0.79M	-6.37M	0.07M	-3.10M	0.04M	-2.63M	-0.02M	0.00M	-0.01M	-0.12M	-0.22M	0.07M	0.03M	-0.01M	-0.43M	-0.43M	-0.95M	-0.65M		-0.25M	-0.53M	0.03M		-1.35M	-1.90M	-1.05M		-1.24M	-0.97M	-0.91M		-1.00M	-0.78M	-0.48M
Net income details
EBT	19.00M	-20.18M	-20.67M	-20.70M	-21.02M	-20.82M	-21.22M	-19.30M	-22.81M	-25.02M	-30.63M	-37.01M	84.59M	-37.12M	-34.69M	-43.47M	-35.94M	-10.75M	-9.45M	-8.89M	-16.18M	-19.87M	-21.55M	-15.93M	-10.67M	-7.81M	-4.58M	4.30M	4.47M	12.88M	14.98M	24.83M	16.80M	35.93M	30.14M	58.45M	30.33M	56.62M	50.17M	73.14M	48.53M	56.49M	57.61M	70.27M	94.88M	118.12M	50.49M	90.76M	129.43M	136.18M	123.18M	-6.05M	44.72M	20.50M	286.42M	-10.33M	41.14M	5.80M	85.95M	-6.58M	45.12M	-39.28M	6.85M	-10.54M	-38.59M	72.60M	97.82M
Tax Provisions																							-0.28M													0.00M				-196.07M	8.51M	10.43M	10.60M	12.40M	15.93M	19.90M	8.90M	15.73M	19.74M	25.33M	20.53M		6.90M	-0.90M	57.10M		6.30M	4.53M	3.91M		8.60M	-4.60M	5.64M		8.00M	8.91M	7.91M
Profit After Tax	19.00M	-20.18M	-20.67M	-20.70M	-21.02M	-22.54M	-21.22M	-19.30M	-22.67M	-25.05M	-30.63M	-37.01M	84.59M	-37.12M	-34.69M	-43.47M	-10.75M	-1.54M	-9.45M	-8.89M	-16.18M	-20.15M	-21.27M	-15.93M	-10.67M	-7.81M	-4.58M	4.30M	4.43M	14.60M	15.03M	25.47M	16.84M	35.15M	23.77M	58.51M	30.33M	56.62M	50.17M	269.21M	40.02M	46.06M	47.05M	57.86M	78.95M	98.22M	41.62M	-6.62M	109.69M	110.85M	102.65M	-6.05M	37.86M	21.37M	229.35M	-10.31M	34.87M	1.28M	82.05M	-19.85M	36.53M	-34.69M	1.21M	2.60M	-46.58M	63.69M	89.91M
Equity Income																																																					-11.95M	-42.82M	10.30M		15.82M	-19.91M	71.98M		35.34M	-60.11M	-18.23M		-13.55M	13.08M	30.75M
Income from Non-Controlling Interests																																				0.13M	0.75M	1.99M	3.08M	5.46M	6.23M	8.32M	7.24M	11.91M	13.52M	21.38M	13.40M	21.11M	15.57M	21.90M	30.21M		22.09M	20.43M	-36.18M
Income from Continuing Operations	19.00M	-20.18M	-20.67M	-20.70M	-21.02M	-20.82M	-21.22M	-19.30M	-22.81M	-25.02M	-30.63M	-37.01M	84.59M	-37.12M	-34.69M	-43.47M	-35.94M	-10.75M	-9.45M	-8.89M	-16.18M	-19.87M	-21.27M	-15.93M	-10.67M	-7.81M	-4.58M	4.30M	4.47M	12.88M	14.98M	24.83M	16.80M	35.93M	30.14M	58.44M	30.33M	56.62M	50.17M	269.21M	40.02M	46.06M	47.01M	57.86M	78.95M	98.22M	41.59M	75.03M	109.69M	110.85M	102.65M	-6.05M	37.82M	21.39M	229.32M	-10.33M	34.84M	1.28M	82.05M	-6.58M	36.52M	-34.68M	1.21M	-10.54M	-46.59M	63.69M	89.91M
Consolidated Net Income	19.00M	-20.18M	-20.67M	-20.70M	-21.02M	-20.82M	-21.22M	-19.30M	-22.81M	-25.02M	-30.63M	-37.01M	84.59M	-37.12M	-34.69M	-43.47M	-26.61M	-34.89M	-37.53M	-41.03M	-51.52M	-43.41M	-21.27M	-15.93M	-10.67M	-7.81M	-4.58M	4.30M	4.47M	12.88M	14.98M	24.83M	16.80M	35.93M	30.14M	58.44M	30.33M	56.62M	50.17M	269.21M	40.02M	46.06M	47.01M	57.86M	78.95M	98.22M	41.59M	75.03M	109.69M	110.85M	102.65M	-6.05M	37.82M	21.39M	229.32M	-10.33M	34.84M	1.28M	82.05M	-6.58M	36.52M	-34.68M	1.21M	-10.54M	-46.59M	63.69M	89.91M
Income towards Parent Company	19.00M	-20.18M	-20.67M	-20.70M	-21.02M	-20.82M	-21.22M	-19.30M	-22.81M	-25.02M	-30.63M	-37.01M	84.59M	-37.12M	-34.69M	-43.47M	-26.61M	-34.89M	-37.53M	-41.03M	-51.52M	-43.41M	-21.27M	-15.93M	-10.67M	-7.81M	-4.58M	4.30M	4.47M	12.88M	14.98M	24.83M	16.80M	35.93M	30.14M	58.44M	30.33M	56.62M	50.17M	269.21M	40.02M	46.06M	47.01M	57.86M	78.95M	98.22M	41.59M	75.03M	109.69M	110.85M	102.65M	-6.05M	37.82M	21.39M	229.32M	-10.33M	34.84M	1.28M	82.05M	-6.58M	36.52M	-34.68M	1.21M	-10.54M	-46.59M	63.69M	89.91M
Net Income towards Common Stockholders	-19.22M	-21.69M	-22.18M	-22.21M	-22.54M	-20.81M	-21.22M	-19.30M	-22.67M	-25.05M	-30.63M	-37.01M	84.59M	-37.12M	-34.69M	-31.32M	-37.36M	-36.43M	-46.98M	-49.93M	-67.70M	-63.56M	-21.27M	-15.93M	-10.67M	-7.81M	-4.58M	4.30M	4.43M	14.60M	15.03M	25.88M	16.84M	35.15M	23.77M	58.38M	29.58M	54.63M	47.09M	263.76M	33.79M	37.74M	39.81M	45.95M	65.44M	76.84M	28.22M	53.90M	94.12M	88.95M	72.44M	-6.05M	15.77M	0.94M	265.52M	-10.33M	34.87M	1.28M	82.05M	-6.58M	36.52M	-34.68M	1.21M	-10.54M	-46.59M	63.69M	89.91M
Additional items
EPS (Basic)	-0.31	-0.35	-0.35	-0.35	-0.35	-0.35	-0.29	-0.25	-0.28	-0.31	-0.37	-0.45	1.01	-0.42	-0.37	-0.48	-0.39	-0.37	-0.44	-0.46	-0.62	-0.57	-0.19	-0.14	-0.09	-0.07	-0.04	0.04	0.04	0.13	0.14	0.24	0.16	0.33	0.22	0.55	0.29	0.54	0.47	2.61	0.33	0.37	0.39	0.45	0.65	0.76	0.28	0.53	0.93	1.01	1.04	-0.09	0.23	0.01	3.81	-0.15	0.51	0.02	1.26	-0.10	0.58	-0.55	0.02	-0.17	-0.74	1.01	1.30
EPS (Weighted Average and Diluted)						-0.28	-0.29	-0.27	-0.28	-0.31	-0.37	-0.45	0.93	-0.42	-0.37		-0.39	-0.37	-0.44								-0.04	0.04	0.04	0.13	0.13	0.22	0.15	0.30	0.21	0.50	0.27	0.49	0.43	2.34	0.31	0.34	0.36	0.42	0.59	0.69	0.26	0.49	0.84	0.90	0.90		0.20	0.05	2.80		0.42	0.02	0.98		0.46	-0.55	0.02		-0.74	0.77	1.08
Shares Outstanding (Weighted Average)	62.43M	62.69M	63.19M	63.56M	64.23M	73.16M	64.26M	64.59M	82.86M	84.10M	84.77M	85.13M	86.15M	86.54M	96.90M	97.86M	98.45M	99.45M	107.24M	110.56M	111.98M	112.63M	115.01M	115.37M	116.62M	116.87M	117.13M	117.43M	114.12M	113.07M	111.20M	108.73M	109.20M	109.35M	109.36M	108.02M	101.82M	101.47M	101.51M	101.04M	101.12M	101.26M	101.28M	101.28M	101.30M	101.32M	101.39M	101.39M	101.39M	101.41M	69.49M	69.49M	69.57M	69.70M	69.71M	69.78M	68.13M	65.50M	65.10M	64.09M	63.23M	62.44M	62.56M	62.60M	62.68M	62.78M	63.02M
Shares Outstanding (Diluted Average)						73.28M	73.73M	72.07M		81.81M	82.49M	82.05M		95.04M	98.38M																		120.34M				113.57M
EBITDA	18.35M	-19.39M	-22.32M	-20.58M	-21.11M	-21.59M	-21.12M	-17.93M	-21.30M	-23.66M	-29.20M	-35.58M	86.04M	-35.71M	-33.35M	-42.13M	-33.39M	-6.90M	-7.71M	-7.42M	-14.72M	-9.79M	-9.54M	0.13M	0.74M	5.11M	8.43M	17.29M	17.53M	25.88M	27.92M	37.66M	29.34M	47.83M	40.02M	66.41M	40.70M	62.67M	57.66M	77.22M	52.17M	59.76M	60.79M	73.64M	76.11M	75.79M	84.43M	-6.45M	-5.43M	96.54M	94.55M	-6.05M	-8.78M	-9.22M	0.01M	-10.33M	-11.35M	-9.63M	75.77M	-6.58M	-10.23M	54.69M	43.24M	-10.54M	-8.19M	48.75M	34.58M
Interest Expenses						1.52M	1.51M	1.51M	1.51M	1.51M	1.50M	1.50M	1.50M	1.50M	1.50M	1.50M	2.74M	3.02M	1.90M	1.69M	1.64M	10.33M	12.36M	12.57M	12.71M	12.99M	13.06M	13.05M	13.16M	13.16M	13.10M	13.00M	12.78M	12.20M	10.26M	8.35M	7.66M	6.48M	5.24M	4.58M	4.62M	4.66M	4.69M	4.69M	4.52M	4.56M	4.60M	4.65M	4.69M	4.75M	4.79M		3.01M	3.65M	5.10M		4.43M	4.38M	4.40M		5.85M	5.80M	5.81M		4.71M	4.66M	4.01M
Tax Rate																							1.29%													0.01%					17.53%	18.47%	18.40%	17.65%	16.79%	16.85%	17.63%	17.33%	15.25%	18.60%	16.67%		15.43%		19.94%		15.31%	77.95%	4.54%		19.06%	11.71%	82.29%			12.27%	8.09%

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Innoviva Income Statement (2009-2025) | INVA

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