Innoviva Income Statement (2010-2026) | 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)	2.74M	284.19M	0.99M	2.23M	4.11M	265.54M	1.05M	1.85M	2.83M	224.62M	1.53M	2.49M	99.90M	266.90M	1.24M	88.63M	100.28M	296.71M	1.08M	97.99M
Cost of Revenue (Quarter)						3.68M		1.60M	8.98M	1.60M		10.97M	8.47M	29.43M		8.84M	10.59M	45.08M		15.61M
Gross Profit (Quarter)		284.19M		2.23M	4.11M	261.86M		0.25M	-6.15M	223.02M		60.09M	84.99M	218.08M		73.31M	83.15M	232.00M		75.83M
Operating items
Amortization - Intangibles (Quarter)						1.51M		3.81M	4.96M	15.30M		6.44M	6.40M	19.39M		6.47M	6.50M	19.60M		6.55M
Research & Development (Quarter)	0.04M	0.54M		5.84M	13.88M	31.45M		12.59M	14.99M	31.57M		3.88M	2.56M	9.99M		4.40M	7.98M	26.05M		5.24M
Selling, General & Administrative (Quarter)	4.23M	13.07M		6.49M	11.78M	46.08M		19.73M	23.54M	71.91M		30.41M	27.74M	84.36M		27.49M	26.41M	81.19M		32.44M
Other Operating Expenses (Quarter)		-118.21M		33.01M	62.06M	-296.70M		2.91M	36.66M	-11.75M
Operating Expenses (Quarter)	4.27M	-104.60M		45.34M	87.72M	-219.17M		35.23M	75.19M	91.73M		34.28M	30.30M	94.35M		31.89M	34.40M	107.24M		37.68M
Operating Income (Quarter)	96.54M	270.58M	-6.05M	-14.82M	-24.04M	71.70M	-10.33M	-21.67M	-31.30M	131.30M	-6.58M	-16.81M	54.69M	123.73M	-10.54M	41.43M	48.75M	124.76M	-13.82M	38.15M
EBIT (Quarter)	96.54M	270.58M	-6.05M	-14.82M	-24.04M	71.70M	-10.33M	-21.67M	-31.30M	131.30M	-6.58M	-16.81M	54.69M	123.73M	-10.54M	41.43M	48.75M	124.76M	-13.82M	38.15M
Non-operating items
Non Operating Investment Income (Quarter)	45.31M	133.97M		-9.41M	-58.60M	-8.88M				22.70M
Interest & Investment Income (Quarter)	0.02M	0.50M
Other Non Operating Income (Quarter)				-0.25M		266.70M		-1.35M	-1.90M	-4.29M		-1.24M	-0.97M	-3.12M		-1.00M	-0.78M	-2.25M		-0.37M
Net income details
EBT (Quarter)	136.18M	388.79M	-44.88M	44.72M	20.50M	351.64M	-15.90M	41.14M	5.80M	132.90M	-175.83M	45.12M	-39.28M	12.69M	-15.54M	-38.59M	72.60M	131.83M	-17.09M	234.56M
Tax Provisions (Quarter)	25.33M	65.60M		6.86M	-0.90M	63.06M		6.30M	4.50M	14.71M		8.60M	-4.59M	9.60M		8.00M	8.91M	24.80M		47.97M
Profit After Tax (Quarter)	110.85M	323.19M	-6.05M	37.86M	-24.04M	288.58M	-10.31M	34.87M	-28.35M	118.19M	-19.85M	-44.87M	-35.88M	3.06M	2.60M	-46.58M	63.69M	107.01M	-124.30M	186.59M
Income from Non-Controlling Interests (Quarter)	21.90M	67.68M		22.09M	20.43M	-36.18M
Income from Continuing Operations (Quarter)	110.85M	323.19M	-44.88M	37.86M	21.39M	288.58M	-15.90M	34.84M	1.30M	118.19M	-175.83M	36.52M	-34.69M	3.09M	-15.54M	-46.59M	63.69M	107.03M	-17.09M	186.59M
Consolidated Net Income (Quarter)	110.85M	323.19M	-44.88M	37.86M	21.39M	288.58M	-15.90M	34.84M	1.30M	118.19M	-175.83M	36.52M	-34.69M	3.09M	-15.54M	-46.59M	63.69M	107.03M	-17.09M	186.59M
Income towards Parent Company (Quarter)	110.85M	323.19M	-44.88M	37.86M	21.39M	288.58M	-15.90M	34.84M	1.30M	118.19M	-175.83M	36.52M	-34.69M	3.09M	-15.54M	-46.59M	63.69M	107.03M	-17.09M	186.59M
Net Income towards Common Stockholders (Quarter)	88.95M	255.51M	-44.88M	15.77M	0.94M	282.24M	-15.90M	34.87M	1.28M	118.19M	-175.83M	36.52M	-34.69M	3.09M	-15.54M	-46.59M	63.69M	107.03M	-17.09M	186.59M
Additional items
EPS (Basic) (Quarter)	1.01	3.68	-0.55	0.23	0.01	4.05	-0.23	0.51	0.02	1.82	-2.69	0.58	-0.55	0.05	-0.25	-0.74	1.01	1.55	-0.25	2.52
EPS (Diluted) (Quarter)	0.88	3.13	-0.48	0.17	0.01	2.95	-0.17	0.39	0.02	1.37	-2.02	0.43	-0.55	0.05	-0.21	-0.74	0.75	1.26	-0.20	2.20
Shares Outstanding (Quarter)	88.42M	69.46M	82.06M	69.54M	69.64M	69.73M	69.64M	67.79M	65.34M	64.95M	65.44M	63.19M	62.53M	62.57M	62.73M	62.71M	62.87M	69.06M	67.39M	74.16M
Shares Outstanding (Diluted) (Quarter)	100.64M	81.70M	94.31M	93.73M	95.65M	95.83M	95.25M	89.79M	65.49M	86.16M	86.88M	84.53M	62.53M	62.95M	74.19M	62.71M	84.45M	84.96M	84.76M	84.85M
EBITDA (Quarter)	96.54M	270.58M	-6.05M	-14.82M	-24.04M	71.70M	-10.33M	-21.67M	-31.30M	131.30M	-6.58M	-16.81M	54.69M	123.73M	-10.54M	41.43M	48.75M	124.76M	-13.82M	38.15M
Interest Expenses (Quarter)	43.49M	14.23M	38.83M	5.41M	3.65M	11.76M	5.58M	15.40M	25.80M	13.21M	169.25M	25.80M	25.80M	17.46M	5.00M	26.30M	26.30M	13.39M	3.27M	26.60M
Tax Rate (Quarter)	18.60%	16.87%		15.34%	-4.39%	17.93%		15.31%	77.52%	11.07%		19.06%	11.70%	75.63%		-20.73%	12.27%	18.81%		20.45%

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Innoviva Income Statement (2010-2026) | INVA

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