Indivior Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,170	1,188	1,093	901	791	647
Revenue Growth (YoY)	4.09%	8.69%	21.31%	13.91%	22.26%	-17.58%
Cost of Revenue	215	209	186	151	127	92
Gross Profit	955	979	907	750	664	555
Selling, General & Admin	577	588	543	469	425	427
Research & Development	97	103	106	74	52	40
Other Operating Expenses	-4	-4	-2	-8	-	-
Operating Expenses	670	687	647	535	477	467
Operating Income	285	292	260	215	187	88
Interest Expense	-34	-31	-30	-27	-18	-17
Interest & Investment Income	19	22	43	19	1	7
Other Non Operating Income (Expenses)	-2	-2	-1	1	3	-
EBT Excluding Unusual Items	268	281	272	208	173	78
Merger & Restructuring Charges	-65	-65	-22	-	1	-11
Gain (Loss) on Sale of Investments	-9	-9	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	20	-
Asset Writedown	-35	-35	-	-	-	-
Legal Settlements	-201	-200	-247	-296	-14	-235
Other Unusual Items	-16	-16	-3	-	-2	-5
Pretax Income	-57	-43	1	-88	190	-173
Income Tax Expense	5	5	-1	-44	-15	-25
Net Income	-62	-48	2	-44	205	-148
Net Income to Common	-62	-48	2	-44	205	-148
Shares Outstanding (Basic)	129	132	137	139	146	147
Shares Outstanding (Diluted)	129	132	142	139	152	147
Shares Change (YoY)	-8.16%	-6.69%	2.01%	-8.52%	3.66%	-2.98%
EPS (Basic)	-0.48	-0.36	0.01	-0.32	1.41	-1.01
EPS (Diluted)	-0.48	-0.36	0.01	-0.32	1.35	-1.01
Free Cash Flow	103	-6	-323	-9	349	-197
Free Cash Flow Per Share	0.80	-0.04	-2.28	-0.07	2.30	-1.34
Gross Margin	81.62%	82.41%	82.98%	83.24%	83.94%	85.78%
Operating Margin	24.36%	24.58%	23.79%	23.86%	23.64%	13.60%
Profit Margin	-5.30%	-4.04%	0.18%	-4.88%	25.92%	-22.88%
Free Cash Flow Margin	8.80%	-0.51%	-29.55%	-1.00%	44.12%	-30.45%
EBITDA	309	316	277	228	199	101
EBITDA Margin	26.41%	26.60%	25.34%	25.30%	25.16%	15.61%
D&A For EBITDA	24	24	17	13	12	13
EBIT	285	292	260	215	187	88
EBIT Margin	24.36%	24.58%	23.79%	23.86%	23.64%	13.60%
Advertising Expenses	-	-	-	52	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.