IOVA Income Statement (2010-2025) | IOVA

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Income Statement	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)								-0.11M																														0.24M	0.47M	0.48M	0.71M	31.11M	58.55M	73.69M	49.32M	59.95M	67.45M	86.77M
Cost of Revenue (Quarter)																																						2.05M	4.34M	-5.36M	7.26M	31.37M	31.52M	37.79M	49.74M	56.66M	38.48M	43.11M
Gross Profit (Quarter)																																						-1.81M	-3.87M	5.84M	-6.55M	-0.26M	27.04M	35.91M	-0.42M	3.29M	28.98M	43.66M
Operating items
Amortization - Intangibles (Quarter)					2.60M	2.40M		0.50M		5.50M		-5.00M	-5.00M	5.50M	-5.00M
Research & Development (Quarter)						1.93M	0.89M	0.27M	0.25M					4.91M			0.25M	2.40M	4.05M	4.96M	4.06M	4.19M	4.46M	8.48M	9.74M	15.59M	18.65M	16.68M	20.70M	19.91M	24.55M	27.95M	27.42M	30.91M	39.30M	41.58M	82.73M	86.35M	87.53M	76.59M	79.78M	62.08M	67.04M	0.50M	76.88M	79.36M	75.17M	71.20M
Selling, General & Administrative (Quarter)																		2.90M	2.38M	2.68M	4.42M	2.82M	7.26M	10.50M	6.18M	5.29M	4.93M	5.66M	5.38M	6.96M	6.83M	7.11M	7.53M	9.08M	10.87M	10.03M	28.12M	21.93M	26.96M	29.09M	31.39M	39.57M	39.34M	42.32M	43.92M	37.70M	34.55M	36.40M
Restructuring Costs (Quarter)																																															5.10M	0.04M
Other Operating Expenses (Quarter)	0.17M	0.32M	0.66M	10.56M	5.81M	18.09M	1.36M	1.38M	1.38M					47.97M																								2.05M	4.34M	16.07M	7.26M	31.37M	41.25M	117.45M	49.74M	56.66M	47.53M	52.59M
Operating Expenses (Quarter)	0.17M	0.32M	0.66M	10.56M	5.81M	20.02M	2.25M	1.65M	1.63M					52.88M			0.25M	5.30M	6.44M	7.64M	8.48M	7.01M	11.73M	18.98M	15.92M	20.88M	23.58M	22.34M	26.07M	26.88M	31.38M	35.06M	34.94M	39.99M	50.16M	51.61M	110.86M	110.32M	118.83M	121.74M	118.44M	133.02M	147.62M	160.27M	170.54M	173.73M	162.36M	160.23M
Operating Income (Quarter)	-0.17M	-0.50M	-0.66M	-10.56M	-5.81M	-22.11M	-3.14M	-1.65M	-1.63M	-30.24M	-0.70M	-1.03M	-9.41M	-52.88M	-2.26M	-2.80M		-5.30M	-6.44M	-7.64M	-8.48M	-7.01M	-11.73M	-18.98M	-15.92M	-20.88M	-23.58M	-22.34M	-26.07M	-26.88M	-31.38M	-35.06M	-34.94M	-39.99M	-50.16M	-51.61M	-110.86M	-110.09M	-118.36M	-121.26M	-117.72M	-101.91M	-89.07M	-86.58M	-121.22M	-113.77M	-94.90M	-73.46M
EBIT (Quarter)	-0.17M	-0.50M	-0.66M	-10.56M	-5.81M	-22.11M	-3.14M	-1.65M	-1.63M	-30.24M	-0.70M	-1.03M	-9.41M	-52.88M	-2.26M	-2.80M		-5.30M	-6.44M	-7.64M	-8.48M	-7.01M	-11.73M	-18.98M	-15.92M	-20.88M	-23.58M	-22.34M	-26.07M	-26.88M	-31.38M	-35.06M	-34.94M	-39.99M	-50.16M	-51.61M	-110.86M	-110.09M	-118.36M	-121.26M	-117.72M	-101.91M	-89.07M	-86.58M	-121.22M	-113.77M	-94.90M	-73.46M
Non-operating items
Interest & Investment Income (Quarter)																						0.13M	0.16M	0.22M	0.23M	0.20M	0.20M	0.19M	0.22M	0.36M	0.72M	1.23M	2.37M	3.04M	2.61M	2.12M	3.49M	3.08M	3.36M	3.12M	3.34M	3.35M	4.00M	9.57M	3.22M	4.10M	1.24M	1.74M
Other Non Operating Income (Quarter)	0.02M	0.32M	0.09M	-0.40M	3.55M	1.37M	2.55M	1.32M	0.95M	-10.00M	-0.34M	-2.40M		10.00M	-3.18M	0.00M
Non Operating Income (Quarter)	-0.55M	-0.25M	0.09M	-0.40M	-0.00M	-5.27M	-2.64M	1.32M	0.95M	-0.44M	-0.34M	-2.40M		-3.18M	-3.18M	0.00M
Net income details
EBT (Quarter)	-0.17M	-0.50M	-0.66M	-10.56M	-5.85M	-22.26M	-3.22M	-1.76M	-1.75M	-30.24M	-0.70M	-1.03M	-9.41M	-52.88M	-2.26M	-2.80M		-5.30M	-6.44M	-7.64M	-8.48M	-6.88M	-11.56M	-18.76M	-15.69M	-20.68M	-23.38M	-22.15M	-25.85M	-26.52M	-30.66M	-33.83M	-32.58M	-36.95M	-47.55M	-49.49M	-107.37M	-107.00M	-115.00M	-118.14M	-114.38M	-98.56M	-85.06M	-77.00M	-118.00M	-109.67M	-93.66M	-71.72M
Tax Provisions (Quarter)																																						-0.48M	-1.24M	-1.78M	-1.41M	-1.46M	-1.52M	1.57M	-1.80M	2.00M	-2.40M	0.23M
Profit After Tax (Quarter)	-0.71M	-0.74M	-0.56M	-10.96M	-5.82M	-27.38M	-5.77M	-0.33M	-0.67M	-30.68M	-1.05M	-3.43M	-9.41M	-52.88M	-2.26M	-3.01M	-4.65M	-5.30M	-6.37M	-7.63M	-8.36M	-6.88M	-11.56M	-68.21M	-15.69M	-20.68M	-23.38M	-22.15M	-25.85M	-26.52M	-30.66M	-33.83M	-32.58M	-36.95M	-47.55M	-49.49M	-107.37M	-106.53M	-113.76M	-116.38M	-112.98M	-97.10M	-83.54M	-78.56M	-116.16M	-111.66M	-91.25M	-71.88M
Income from Continuing Operations (Quarter)	-0.17M	-0.50M	-0.66M	-10.56M	-5.85M	-22.26M	-3.22M	-1.76M	-1.75M	-30.24M	-0.70M	-1.03M	-9.41M	-52.88M	-2.26M	-2.80M		-5.30M	-6.44M	-7.64M	-8.48M	-6.88M	-11.56M	-18.76M	-15.69M	-20.68M	-23.38M	-22.15M	-25.85M	-26.52M	-30.66M	-33.83M	-32.58M	-36.95M	-47.55M	-49.49M	-107.37M	-106.53M	-113.76M	-116.36M	-112.98M	-97.10M	-83.54M	-78.57M	-116.20M	-111.67M	-91.25M	-71.95M
Consolidated Net Income (Quarter)	-0.17M	-0.50M	-0.66M	-10.56M	-5.85M	-22.26M	-3.22M	-1.76M	-1.75M	-30.24M	-0.70M	-1.03M	-9.41M	-52.88M	-2.26M	-2.80M		-5.30M	-6.44M	-7.64M	-8.48M	-6.88M	-11.56M	-18.76M	-15.69M	-20.68M	-23.38M	-22.15M	-25.85M	-26.52M	-30.66M	-33.83M	-32.58M	-36.95M	-47.55M	-49.49M	-107.37M	-106.53M	-113.76M	-116.36M	-112.98M	-97.10M	-83.54M	-78.57M	-116.20M	-111.67M	-91.25M	-71.95M
Income towards Parent Company (Quarter)	-0.17M	-0.50M	-0.66M	-10.56M	-5.85M	-22.26M	-3.22M	-1.76M	-1.75M	-30.24M	-0.70M	-1.03M	-9.41M	-52.88M	-2.26M	-2.80M		-5.30M	-6.44M	-7.64M	-8.48M	-6.88M	-11.56M	-18.76M	-15.69M	-20.68M	-23.38M	-22.15M	-25.85M	-26.52M	-30.66M	-33.83M	-32.58M	-36.95M	-47.55M	-49.49M	-107.37M	-106.53M	-113.76M	-116.36M	-112.98M	-97.10M	-83.54M	-78.57M	-116.20M	-111.67M	-91.25M	-71.95M
Preferred Dividend Payments (Quarter)														-8.46M										49.45M
Net Income towards Common Stockholders (Quarter)	-0.17M	-0.50M	-0.66M	-10.56M	-5.85M	-22.26M	-3.22M	-1.76M	-1.75M	-30.24M	-0.70M	-1.03M	-9.41M	-64.53M	-2.26M	-2.80M		-5.30M	-6.44M	-7.63M	-8.36M	-6.88M	-11.56M	-68.21M	-15.69M	-20.68M	-23.38M	-22.15M	-25.85M	-26.52M	-30.66M	-33.83M	-32.58M	-36.95M	-47.55M	-49.49M	-107.37M	-106.53M	-113.76M	-116.36M	-112.98M	-97.10M	-83.54M	-78.57M	-116.20M	-111.67M	-91.25M	-71.95M
Additional items
EPS (Basic) (Quarter)	-0.01	-0.01	-0.01	-0.15	-0.07	-0.11	7.39	-2.24	-0.86	4.52	-1.28	-4.19	-0.66	-1.50	-0.11	-0.11	-0.17	-0.14	-0.14	-0.16	-0.17	-0.14	-0.23	-1.15	-0.25	-0.33	-0.37	-0.35	-0.36	-0.31	-0.34	-0.36	-0.27	-0.30	-0.38	-0.40	-0.50	-0.47	-0.46	-0.45	-0.42	-0.34	-0.28	-0.25	-0.36	-0.33	-0.25	-0.15
EPS (Weighted Average and Diluted) (Quarter)																																					-0.50	-0.47	-0.46	-0.45	-0.42	-0.34	-0.28	-0.25	-0.36	-0.33		-201.34
Shares Outstanding (Weighted Average) (Quarter)	72.00M	65.25M	71.94M	74.07M	74.76M	75.92M	0.78M	0.78M	0.78M	0.80M	0.82M	0.82M	14.15M	12.37M	0.02M	0.03M	0.02M	0.04M	0.05M	0.05M	0.04M	0.05M	0.05M	0.06M	0.06M	0.06M	0.06M	0.06M	0.07M	0.08M	0.09M	0.10M	0.10M	0.12M	0.12M	0.12M	213.69M	0.22M	0.23M	0.24M	0.27M	0.28M	0.28M	0.29M	0.32M	0.33M	0.36M	0.36M
Shares Outstanding (Diluted Average) (Quarter)																																					213.69M	0.22M	0.25M	0.24M	0.27M	0.28M	0.28M	0.29M	0.32M	0.33M		0.36M
EBITDA (Quarter)	-0.17M	-0.50M	-0.66M	-10.56M	-5.81M	-22.11M	-3.14M	-1.65M	-1.63M	-30.24M	-0.70M	-1.03M	-9.41M	-52.88M	-2.26M	-2.80M		-5.30M	-6.44M	-7.64M	-8.48M	-7.01M	-11.73M	-18.98M	-15.92M	-20.88M	-23.58M	-22.34M	-26.07M	-26.88M	-31.38M	-35.06M	-34.94M	-39.99M	-50.16M	-51.61M	-110.86M	-110.09M	-118.36M	-121.26M	-117.72M	-101.91M	-89.07M	-86.58M	-121.22M	-113.77M	-94.90M	-73.46M
Interest Expenses (Quarter)					0.03M	0.15M	0.09M	0.11M	0.13M																																						13.70M
Tax Rate (Quarter)																																						0.45%	1.08%	1.51%	1.23%	1.48%	1.79%	-2.04%	1.53%	-1.82%	2.57%	-0.32%

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IOVA Income Statement (2010-2025) | IOVA

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