Name: INVA Income Statement - Innoviva Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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INVA - Innoviva, Inc.

USD | NASDAQ | Healthcare

INVA Income Statement - Innoviva Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	98.0	114.6	107.8	100.3	88.6	91.8	89.5	99.9	77.5	85.8	67.3	81.0	76.4	65.8	67.3	108.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	420.7	411.3	358.7	310.5	331.3	391.9	336.8	261.0	261.0	217.2	133.6	53.9	8.4	4.5	5.6	24.5	24.2	24.4
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	31.4	30.6	13.7	33.9	41.4	0.6	1.8	0.0	0.0	1.4	1.4	2.6	7.5	9.0	8.2
Operating Income
Operating Income	160.5	163.7	166.9	113.9	-	375.1	321.1	246.4	238.3	183.6	109.0	31.6	(33.9)	(28.8)
Non-Operating
Interest Income	27.5	21.1	19.1	15.8	6.4	1.8	1.5	5.5	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	95.7	55.7	14.0	14.4	66.7	76.4	60.4	41.9	(196.1)	0.0	0.1	0.0	0.0	0.0	0.0
Per Share
EPS Basic	6.80	4.02	0.37	2.75	3.07	3.24	2.21	1.55	3.92	1.25	0.54	(0.16)	(1.50)	-	-	-
Supplementary Data
EBITDA	-	-	-	-	-	388.9	335.0	260.2	252.1	197.6	122.9	45.5	(21.8)	(25.3)	(21.9)	(102.2)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	5.2	4.6	13.7	8.0	4.4	3.7	3.6	2.6	3.9	2.4	4.0	15.0	12.6	10.0	11.7	13.9	5.8	0.0	0.4	0.0	0.0	0.2	1.0	0.6	0.0	-	0.0	0.0	-	0.0	0.0	0.0	0.0	0.3	0.3	0.3	0.4	0.3	0.3	0.4
Selling General & Administrative	32.4	32.1	27.3	26.4	27.5	31.3	26.2	27.7	30.4	26.3	28.6	23.5	19.7	17.5	27.8	11.8
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11.8	6.5
Depreciation & Amortization	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3.5
Amortization of Intangibles	6.6	6.7	6.6	6.5	6.5	6.6	6.5	6.4	6.4	6.5	6.5	5.0	3.8	4.1	1.5	0.0	0.0
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	37.7	36.7	41.0	34.4	31.9	35.0	29.8	30.3	34.3	40.4	(18.7)	75.2	35.2	225.6	(219.2)	25.7

Operating Income
Operating Income	38.2	39.0	34.6	48.8	41.4	43.1	43.2	54.7	25.8	-	-	-	-	-	-	82.6	77.7	104.5	94.6	96.5	79.5	84.8	84.4	75.8	76.1	73.6	60.8	59.8	52.2	77.2	57.7	62.7	40.7	66.4	40.0	47.8	29.3	37.7	27.9	25.9

Non-Operating
Interest Income	11.0	6.2	5.5	4.9	4.5	5.8	5.5	3.5	4.4	4.8	4.1	3.6	3.4	3.2	2.1	0.7	0.3	1.3	0.5	0.0	0.0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	5.4	3.3	4.0	4.7	4.7	4.7	5.8	5.8	5.9	6.0	4.4	4.4	4.4	4.0	5.1	3.7	3.0	4.8
Income From Equity Investments	157.7	111.1	30.8	13.1	(13.5)	(21.3)	(18.2)	(60.1)	35.3	9.5	72.0	(19.9)	15.8	(117.3)	10.3	(42.8)
Other Non-Operating Income	(0.4)	(0.6)	(0.5)	(0.8)	(1.0)	0.1	(0.9)	(1.0)	(1.2)	(0.7)	(1.0)	(1.9)	(1.3)	(2.6)	0.0	(0.5)	(0.3)
Pre-Tax Income	234.6	195.0	97.8	72.6	(38.6)	24.7	6.8	(39.3)	45.1	61.2	86.0	5.8	41.1	(64.7)	286.4	20.5

Tax & Net
Income Tax Expense	48.0	30.9	7.9	8.9	8.0	4.4	5.6	(4.6)	8.6	(0.3)	3.9	4.5	6.3	3.6	57.1	(0.9)	6.9	10.8	20.5	25.3	19.7	15.7	8.9	19.9	15.9	12.4	10.6	10.4	8.5	(196.1)	0.0	0.0	0.0	-	-	-	-	-	-	-
Net Income From Continuing Ops	186.6	164.2	89.9	63.7	(46.6)	20.3	1.2	(34.7)	36.5	61.5	82.0	1.3	34.9	(68.3)	229.3	21.4	37.9
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	186.6	164.2	89.9	63.7	(46.6)	20.3	1.2	(34.7)	36.5	61.5	82.0	1.3	34.9	(68.3)	229.3	21.4	37.9
Net Income Attributable To Parent	186.6	164.2	89.9	63.7	(46.6)	20.3	1.2	(34.7)	36.5	61.5	82.0	1.3	34.9	(68.3)	265.5	0.9
Less: Minority Interest	-	-	-	-	-	-	-	-	-	0.0	0.0	0.0	0.0	0.0	(36.2)	20.4	22.1	35.3
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	186.6	164.2	89.9	63.7	(46.6)	20.3	1.2	(34.7)	36.5	61.5	82.0	1.3	34.9	(68.3)	265.5

Per Share
EPS Basic	2.52	-	1.30	1.01	(0.74)	-	0.02	(0.55)	0.58	-	1.26	0.02	0.51	-	3.81	0.01	0.23	-	1.04	1.01	0.93	-	0.28	0.76	0.65	-	0.39	0.37	0.33	-	0.47	0.54	0.29	-	0.22	0.33	0.16	-	0.14	0.13
EPS Diluted	2.22	-	1.08	0.77	(0.74)	-	0.02	(0.55)	0.46	-	0.98	0.02	0.42	-	2.80	0.05	0.20	-
Shares Basic	74.2	-	69.1	62.9	62.7	-	62.6	62.5	63.2	-	65.0	65.3	67.8	-	69.7	69.6	69.5	-
Shares Diluted	84.8	-	85.0	84.5	62.7	-	63.0	62.5	84.5	-	86.2	65.5	89.8	-	95.8	95.7	93.7	-

Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	81.2	-	-	-	82.9	-	-	-	79.6	-	-	-	55.7	-	-	-	44.2	-	-	-	32.8	-	-	-
EBIT	38.2	39.0	34.6	48.8	41.4	43.1	43.2	54.7	25.8	-	-	-	-	-	-	82.6	77.7	104.5	94.6