Innoviva Income Statement (2009-2026) | INVA

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1.17M	97.86M	0.99M	1.24M	1.88M	1.30M	1.05M	0.80M	0.98M	67.26M	1.53M	0.97M	99.90M	89.51M	1.24M	0.49M	100.28M	107.80M	1.08M	97.99M
Cost of Revenue (Quarter)								1.60M		10.18M		10.97M	8.47M	7.92M		8.07M	10.59M	25.64M		15.61M
Gross Profit (Quarter)		97.86M		1.24M	1.88M	1.30M		-0.80M	0.98M	57.08M		60.09M	84.99M	73.01M		73.31M	83.15M	75.54M		75.83M
Operating items
Amortization - Intangibles (Quarter)						1.51M		3.81M	4.96M	6.50M		6.44M	6.44M	6.50M		6.47M	6.55M	6.62M		6.55M
Research & Development (Quarter)	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	9.40M		5.24M
Selling, General & Administrative (Quarter)	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		32.44M
Other Operating Expenses (Quarter)		-28.62M		33.01M	62.06M	-258.70M		2.91M	36.66M	-51.32M								4.27M
Operating Expenses (Quarter)	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		37.68M
Operating Income (Quarter)	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	-13.82M	38.15M
EBIT (Quarter)	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	-13.82M	38.15M
Non-operating items
Non Operating Investment Income (Quarter)	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		33.58M
Interest & Investment Income (Quarter)	0.02M	0.45M
Other Non Operating Income (Quarter)	-0.95M			-20.66M	-0.53M			-1.35M	-1.90M	-1.05M		-1.24M	-0.97M	-0.91M		-1.00M	-0.78M	-0.48M		-0.37M
Non Operating Income (Quarter)	-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		-0.37M
Net income details
EBT (Quarter)	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	-13.82M	234.56M
Tax Provisions (Quarter)	25.33M	20.50M		6.90M	-0.90M	57.10M		6.28M	4.50M	3.91M		8.59M	-4.60M	5.64M		8.00M	8.90M	7.91M		48.00M
Profit After Tax (Quarter)	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	-124.30M	186.59M
Equity Income (Quarter)				-11.95M	-42.82M	10.30M		15.82M	-19.91M	71.98M		35.34M	-60.11M	-18.23M		-13.55M	13.08M	30.75M		157.65M
Income from Non-Controlling Interests (Quarter)	21.90M	30.21M		22.09M	20.43M	-36.18M
Income from Continuing Operations (Quarter)	110.85M	102.68M	-6.05M	37.82M	21.39M	229.32M	-10.33M	34.87M	1.30M	82.05M	-6.58M	36.53M	-34.68M	1.21M	-10.54M	-46.58M	63.70M	89.91M	-13.82M	186.56M
Consolidated Net Income (Quarter)	110.85M	102.68M	-6.05M	37.82M	21.39M	229.32M	-10.33M	34.87M	1.30M	82.05M	-6.58M	36.53M	-34.68M	1.21M	-10.54M	-46.58M	63.70M	89.91M	-13.82M	186.56M
Income towards Parent Company (Quarter)	110.85M	102.68M	-6.05M	37.82M	21.39M	229.32M	-10.33M	34.87M	1.30M	82.05M	-6.58M	36.53M	-34.68M	1.21M	-10.54M	-46.58M	63.70M	89.91M	-13.82M	186.56M
Net Income towards Common Stockholders (Quarter)	88.95M	72.44M	-6.05M	15.77M	0.94M	265.52M	-10.33M	34.87M	1.28M	82.05M	-6.58M	36.53M	-34.68M	1.21M	-10.54M	-46.58M	63.70M	89.91M	-13.82M	186.56M
Additional items
EPS (Basic) (Quarter)	1.01	1.04	-0.07	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	-0.21	2.52
EPS (Weighted Average and Diluted) (Quarter)	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		2.22
Shares Outstanding (Weighted Average) (Quarter)	88.42M	69.46M	82.06M	69.54M	69.59M	69.73M	69.64M	67.79M	66.56M	66.02M	65.44M	63.19M	62.53M	62.76M	62.73M	62.71M	62.79M	69.06M	67.39M	74.16M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	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	-13.82M	38.15M
Interest Expenses (Quarter)	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		5.44M
Tax Rate (Quarter)	18.60%	16.64%		15.43%	-4.39%	19.94%		15.25%	77.52%	4.54%		19.04%	11.71%	82.29%		-20.72%	12.26%	8.09%		20.46%

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Innoviva Income Statement (2009-2026) | INVA

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