Indivior PLC (INDV)

Indivior Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,180	1,188	1,093	901	791	647
Revenue Growth (YoY)	-0.17%	8.69%	21.31%	13.91%	22.26%	-17.58%
Cost of Revenue	210	209	186	151	127	92
Gross Profit	970	979	907	750	664	555
Selling, General & Admin	586	588	543	469	425	427
Research & Development	90	103	106	74	52	40
Other Operating Expenses	-9	-4	-2	-8	-	-
Operating Expenses	667	687	647	535	477	467
Operating Income	303	292	260	215	187	88
Interest Expense	-42	-31	-30	-27	-18	-17
Interest & Investment Income	20	22	43	19	1	7
Other Non Operating Income (Expenses)	-2	-2	-1	1	3	-
EBT Excluding Unusual Items	279	281	272	208	173	78
Merger & Restructuring Charges	-83	-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	-5	-200	-247	-296	-14	-235
Other Unusual Items	-16	-16	-3	-	-2	-5
Pretax Income	133	-43	1	-88	190	-173
Income Tax Expense	59	5	-1	-44	-15	-25
Net Income	74	-48	2	-44	205	-148
Net Income to Common	74	-48	2	-44	205	-148
Net Income Growth	85.00%	-	-	-	-	-
Shares Outstanding (Basic)	126	132	137	139	146	147
Shares Outstanding (Diluted)	127	132	142	139	152	147
Shares Change (YoY)	-8.80%	-6.69%	2.01%	-8.52%	3.66%	-2.98%
EPS (Basic)	0.59	-0.36	0.01	-0.32	1.41	-1.01
EPS (Diluted)	0.59	-0.36	0.01	-0.32	1.35	-1.01
EPS Growth	111.35%	-	-	-	-	-
Free Cash Flow	106	-6	-323	-9	349	-197
Free Cash Flow Per Share	0.83	-0.04	-2.28	-0.07	2.30	-1.34
Gross Margin	82.20%	82.41%	82.98%	83.24%	83.94%	85.78%
Operating Margin	25.68%	24.58%	23.79%	23.86%	23.64%	13.60%
Profit Margin	6.27%	-4.04%	0.18%	-4.88%	25.92%	-22.88%
Free Cash Flow Margin	8.98%	-0.51%	-29.55%	-1.00%	44.12%	-30.45%
EBITDA	324	316	277	228	199	101
EBITDA Margin	27.46%	26.60%	25.34%	25.30%	25.16%	15.61%
D&A For EBITDA	21	24	17	13	12	13
EBIT	303	292	260	215	187	88
EBIT Margin	25.68%	24.58%	23.79%	23.86%	23.64%	13.60%
Effective Tax Rate	44.36%	-	-	-	-	-
Advertising Expenses	-	-	-	52	-	-

Updated Oct 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q