Viatris Income Statement (2018-2026) | VTRS

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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)	4.56B	4.54B	4.40B	4.19B	4.11B	4.08B	3.91B	3.73B	3.92B	3.93B	-11.55B	3.66B	3.80B	3.75B	3.52B	3.24B	3.58B	3.75B	3.69B	3.52B
Cost of Revenue (Quarter)	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	2.36B
Gross Profit (Quarter)	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	1.16B
Operating items
Research & Development (Quarter)	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	0.25B
Selling, General & Administrative (Quarter)	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	0.93B
Other Operating Expenses (Quarter)	-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	-0.05B
Operating Expenses (Quarter)	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	1.24B
Operating Income (Quarter)	-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	-0.08B
EBIT (Quarter)	-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	-0.08B
Non-operating items
Other Non Operating Income (Quarter)	-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	-0.05B
Non Operating Income (Quarter)	-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	-0.05B
Net income details
EBT (Quarter)	-0.22B	0.20B	-0.20B	0.53B	0.39B	0.43B	1.47B	0.32B	0.33B	0.40B	-0.86B	0.20B	-0.39B	0.09B	-0.53B	-3.10B	-0.22B	-0.01B	-0.34B	-0.25B
Tax Provisions (Quarter)	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	-0.42B
Profit After Tax (Quarter)	-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	0.18B
Income from Continuing Operations (Quarter)	-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	0.18B
Consolidated Net Income (Quarter)	-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	0.18B
Income towards Parent Company (Quarter)	-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	0.18B
Net Income towards Common Stockholders (Quarter)	-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	0.18B
Additional items
EPS (Basic) (Quarter)	-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	0.15
EPS (Weighted Average and Diluted) (Quarter)	-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	0.15
Shares Outstanding (Weighted Average) (Quarter)	1.21B
Shares Outstanding (Diluted Average) (Quarter)	1.21B
EBITDA (Quarter)	-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	-0.08B
Interest Expenses (Quarter)	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	0.12B
Tax Rate (Quarter)	-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%	171.33%

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Viatris Income Statement (2018-2026) | VTRS

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