VTRS Income Statement (2018-2025) | VTRS

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Income Statement	Dec2018	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)		11.50B	2.62B			3.50B	4.43B	4.56B	4.54B	4.40B	4.19B	4.11B	4.08B	3.91B	3.72B	3.91B	3.94B	3.86B	3.65B	3.79B	3.74B	3.52B	3.25B	3.58B	3.76B	3.69B
Cost of Revenue (Quarter)			1.71B			2.92B	3.30B	3.25B	2.96B	2.80B	2.42B	2.41B	2.33B	2.60B	2.19B	2.31B	2.25B	2.24B	2.16B	2.35B	2.29B	2.31B	2.09B	2.25B	2.39B	2.56B
Gross Profit (Quarter)			0.91B			0.71B	1.13B	1.33B	1.57B	1.55B	1.77B	1.70B	1.75B	1.27B	1.54B	1.61B	1.69B	1.60B	1.50B	1.45B	1.46B	1.22B	1.16B	1.33B	1.37B	1.15B
Operating items
Research & Development (Quarter)			0.11B			0.11B	0.18B	0.15B	0.15B	0.20B	0.14B	0.16B	0.17B	0.18B	0.18B	0.21B	0.21B	0.20B	0.20B	0.20B	0.20B	0.21B	0.22B	0.22B	0.25B	0.27B
Selling, General & Administrative (Quarter)			0.61B			1.36B	1.19B	1.20B	1.05B	1.08B	0.92B	0.98B	1.02B	1.27B	0.96B	1.03B	1.05B	1.03B	1.02B	1.04B	1.00B	1.05B	0.95B	0.93B	0.89B	1.03B
Other Operating Expenses (Quarter)		3.18B	-0.00B			-0.07B	-0.02B	-0.02B	-0.01B	-0.27B	-0.01B	-0.01B	0.00B	0.01B	-0.00B	0.01B	0.03B	-0.15B	-0.08B	-0.13B	-0.03B	-0.11B	0.07B	0.05B	-0.06B	0.00B
Operating Expenses (Quarter)		3.18B	0.72B			1.59B	1.39B	1.38B	1.22B	1.62B	1.06B	1.15B	1.19B	1.48B	1.14B	1.24B	1.24B	2.05B	1.30B	1.69B	1.23B	1.39B	4.04B	1.10B	1.19B	1.34B
Operating Income (Quarter)			0.18B			-0.88B	-0.27B	-0.05B	0.36B	-0.08B	0.71B	0.55B	0.56B	-0.20B	0.40B	0.37B	0.45B	-0.45B	0.20B	-0.24B	0.23B	-0.18B	-2.88B	0.23B	0.18B	-0.19B
EBIT (Quarter)		0.15B	0.18B	-0.00B	-0.22B	-0.88B	-0.27B	-0.05B	0.36B	-0.08B	0.71B	0.55B	0.56B	-0.20B	0.40B	0.37B	0.45B	-0.45B	0.20B	-0.24B	0.23B	-0.18B	-2.88B	0.23B	0.18B	-0.19B
Non-operating items
Other Non Operating Income (Quarter)		-0.04B	-0.03B	-0.00B	-0.22B	0.01B	-0.01B	-0.00B	-0.01B	0.02B	-0.03B	-0.01B	0.02B	1.82B	0.07B	0.11B	0.09B	-0.26B	0.14B	-0.01B	0.01B	0.00B	-0.10B	-0.33B	-0.07B	-0.03B
Non Operating Income (Quarter)		-0.04B	-0.03B	-0.00B	-0.22B	0.01B	-0.01B	-0.00B	-0.01B	0.02B	-0.03B	-0.01B	0.02B	1.82B	0.07B	0.11B	0.09B	-0.26B	0.14B	-0.01B	0.01B	0.00B	-0.10B	-0.33B	-0.07B	-0.03B
Net income details
EBT (Quarter)		0.15B	0.03B	-0.00B	-0.22B	-1.01B	-0.44B	-0.22B	0.20B	-0.20B	0.53B	0.39B	0.43B	1.47B	0.32B	0.33B	0.40B	-0.85B	0.20B	-0.39B	0.09B	-0.53B	-3.10B	-0.22B	-0.01B	-0.34B
Tax Provisions (Quarter)		0.14B	0.01B	-0.00B	-0.05B	-0.10B	0.60B	0.06B	-0.11B	0.06B	0.13B	0.08B	0.07B	0.46B	0.02B	0.07B	0.07B	-0.09B	0.09B	-0.07B	-0.00B	-0.01B	-0.06B	-0.21B	0.12B	-0.00B
Profit After Tax (Quarter)		0.02B	0.02B	-0.00B	-0.17B	-0.50B	-1.04B	-0.28B	0.31B	-0.26B	0.40B	0.31B	0.35B	1.01B	0.30B	0.26B	0.33B	-0.77B	0.11B	-0.33B	0.09B	-0.52B	-3.04B	-0.00B	-0.13B	-0.34B
Income from Continuing Operations (Quarter)		0.02B	0.02B	-0.00B	-0.17B	-0.92B	-1.04B	-0.28B	0.31B	-0.26B	0.40B	0.31B	0.35B	1.01B	0.30B	0.26B	0.33B	-0.77B	0.11B	-0.33B	0.09B	-0.52B	-3.04B	-0.00B	-0.13B	-0.34B
Consolidated Net Income (Quarter)		0.02B	0.02B	-0.00B	-0.17B	-0.92B	-1.04B	-0.28B	0.31B	-0.26B	0.40B	0.31B	0.35B	1.01B	0.30B	0.26B	0.33B	-0.77B	0.11B	-0.33B	0.09B	-0.52B	-3.04B	-0.00B	-0.13B	-0.34B
Income towards Parent Company (Quarter)		0.02B	0.02B	-0.00B	-0.17B	-0.92B	-1.04B	-0.28B	0.31B	-0.26B	0.40B	0.31B	0.35B	1.01B	0.30B	0.26B	0.33B	-0.77B	0.11B	-0.33B	0.09B	-0.52B	-3.04B	-0.00B	-0.13B	-0.34B
Net Income towards Common Stockholders (Quarter)		0.02B	0.02B	-0.00B	-0.17B	-0.92B	-1.04B	-0.28B	0.31B	-0.26B	0.40B	0.31B	0.35B	1.01B	0.22B	0.26B	0.33B	-0.77B	0.11B	-0.33B	0.09B	-0.52B	-3.04B	-0.00B	-0.13B	-0.34B
Additional items
EPS (Basic) (Quarter)		0.03	0.04	-0.00B	-0.00B	-1.59	-0.86	-0.23	0.26	-0.22	0.33	0.26	0.29	0.83	0.19	0.22	0.28	-0.63	0.10	-0.27	0.08	-0.43	-2.55		-0.11	-0.30
EPS (Weighted Average and Diluted) (Quarter)		0.03	0.04			-1.59	-0.86	-0.23	0.26	-0.22	0.33	0.26	0.29	0.83	0.19	0.22	0.27	-0.63	0.09	-0.27	0.08	-0.43	-2.55		-0.11	-0.30
Shares Outstanding (Weighted Average) (Quarter)	0.51B	0.52B	1.21B	100.00	100.00		1.21B	1.21B
Shares Outstanding (Diluted Average) (Quarter)	0.52B	0.52B	0.52B				1.21B	1.21B
EBITDA (Quarter)		0.15B	0.18B	-0.00B	-0.22B	-0.88B	-0.27B	-0.05B	0.36B	-0.08B	0.71B	0.55B	0.56B	-0.20B	0.40B	0.37B	0.45B	-0.45B	0.20B	-0.24B	0.23B	-0.18B	-2.88B	0.23B	0.18B	-0.19B
Interest Expenses (Quarter)			0.12B			0.14B	0.17B	0.17B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.14B	0.14B	0.14B	0.14B	0.15B	0.15B	0.12B	0.12B	0.12B	0.12B	0.12B
Tax Rate (Quarter)		89.12%	32.25%	25.00%	23.53%	9.64%	-135.12%	-27.43%	-55.83%	-29.38%	24.32%	19.37%	17.12%	31.16%	6.91%	20.72%	17.55%	10.46%	44.33%	16.69%	-4.75%	1.90%	1.78%	97.88%	-1,522.78%	0.85%

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VTRS Income Statement (2018-2025) | VTRS

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