Innoviva, Inc. Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Sep2021 Dec2021 Sep2022 Dec2022 Sep2023 Dec2023 Sep2024 Dec2024
Revenue & cost
Revenue 24.37M24.22M24.51M5.61M4.53M8.43M53.95M133.57M217.22M261.00M261.02M336.79M3.99M391.87M5.45M331.34M4.05M310.46M5.47M358.71M
Cost of Revenue 1.63M0.94M1.18M13.79M41.04M36.60M
Gross Profit 22.75M23.29M23.34M317.55M269.42M322.11M
Operating items
Amortization - Intangibles 5.60M21.80M
Research & Development 77.52M75.07M103.57M8.15M9.04M7.50M2.62M1.39M1.35M1.79M0.58M41.43M33.92M13.65M
Selling, General & Administrative 27.07M27.48M30.68M22.61M24.29M34.86M19.75M23.19M32.26M20.05M14.66M13.88M16.19M63.54M98.23M115.69M
Restructuring Costs 1.15M
Other Operating Expenses 2.70M-33.12M-70.17M-60.58M-15.79M191.98M
Operating Expenses 105.73M102.55M134.25M30.76M33.33M42.36M22.37M24.58M33.61M22.75M14.66M-17.45M-53.41M44.39M116.36M321.32M
Operating Income -81.36M-78.32M-109.74M-25.15M-28.80M-33.93M31.58M108.99M183.60M238.25M246.36M74.39M-52.32M93.51M-32.67M58.93M-41.64M40.75M-38.48M7.85M
EBIT -81.36M-78.32M-109.74M-25.15M-28.80M-33.93M31.58M108.99M183.60M238.25M246.36M74.39M-52.32M93.51M-32.67M58.93M-41.64M40.75M-38.48M7.85M
Non-operating items
Non Operating Investment Income 0.77M6.64M8.46M11.13M-59.16M
Interest & Investment Income 2.11M0.51M0.41M0.46M0.78M0.56M0.34M0.58M1.31M1.66M5.54M1.52M
Other Non Operating Income 2.11M0.51M6.73M-3.27M1.12M2.48M-7.04M-5.70M-0.34M-0.35M-3.63M-20.66M-4.97M-3.00M
Non Operating Income 6.73M-3.27M1.12M2.48M-7.04M-5.70M-0.34M-0.35M-3.63M-3.37M-4.97M-3.00M
Net income details
EBT -85.30M-83.86M-115.34M-30.69M-30.63M-73.53M-18.76M59.63M134.28M210.25M232.90M354.25M-52.32M445.28M-32.67M286.95M-41.64M194.10M-38.48M37.39M
Tax Provisions 0.10M0.00M-196.07M41.90M60.43M76.44M66.69M14.38M26.61M
Profit After Tax -85.30M-83.86M-115.34M-30.69M-30.63M-73.53M-18.76M59.54M134.27M406.33M190.99M293.81M-125.41M368.84M-32.65M220.26M-59.51M179.72M-41.36M23.39M
Equity Income 49.51M84.39M-161.75M77.39M-64.25M
Income from Non-Controlling Interests 0.13M11.27M33.70M69.41M102.98M6.34M
Income from Continuing Operations -85.30M-83.86M-115.34M-30.69M-30.63M-73.53M-18.76M59.54M134.27M406.33M190.99M293.81M-52.32M368.84M-32.67M220.26M-41.64M179.72M-38.48M10.78M
Consolidated Net Income -85.30M-83.86M-115.34M12.15M-140.07M-94.93M-18.76M59.54M134.27M406.33M190.99M293.81M-52.32M368.84M-32.67M220.26M-41.64M179.72M-38.48M10.78M
Income towards Parent Company -85.30M-83.86M-115.34M12.15M-140.07M-94.93M-18.76M59.54M134.27M406.33M190.99M293.81M-52.32M368.84M-32.67M220.26M-41.64M179.72M-38.48M10.78M
Net Income towards Common Stockholders -85.30M-83.86M-115.34M-18.54M-170.70M-168.46M-18.76M59.54M134.14M395.06M157.29M224.40M-52.32M265.85M-32.67M213.92M-41.64M179.72M-38.48M23.39M
Additional items
EPS (Basic) -1.35-1.16-1.41-0.34-1.67-1.50-0.160.541.253.921.552.21-0.753.24-0.473.07-0.642.75-0.620.37
EPS (Weighted Average and Diluted) -1.16-1.41-1.50-0.160.531.173.531.432.022.872.372.200.36
Shares Outstanding (Weighted Average) 63.56M64.59M85.13M97.86M110.56M115.37M117.43M108.73M108.02M101.04M101.28M101.39M69.49M69.49M69.71M69.78M65.10M64.09M62.56M62.60M
Shares Outstanding (Diluted Average) 72.07M82.05M
EBITDA -81.36M-78.32M-109.74M-25.15M-28.80M-33.93M31.58M108.99M183.60M238.25M246.36M74.39M-52.32M93.51M-32.67M58.93M-41.64M40.75M-38.48M7.85M
Interest Expenses 6.05M6.04M6.02M6.00M9.35M36.89M51.80M52.42M43.60M23.95M18.66M18.33M19.07M15.79M19.16M22.21M
Tax Rate 0.16%0.00%17.99%17.06%17.17%23.24%7.41%71.18%