Innoviva 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	Sep '25 Sep 30, 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
Operating Revenue	144.42	116.98	71.62	19.69	-	10
Other Revenue	244.1	241.73	238.85	311.65	391.87	326.79
Revenue	388.52	358.71	310.46	331.34	391.87	336.79
Revenue Growth (YoY)	10.14%	15.54%	-6.30%	-15.45%	16.35%	29.03%
Cost of Revenue	60.07	36.43	49.4	45.2	0.58	1.79
Gross Profit	328.46	322.28	261.07	286.14	391.29	335.01
Selling, General & Admin	111.93	115.69	98.23	63.54	16.19	12.18
Amortization of Goodwill & Intangibles	26.15	25.9	21.78	5.58	-	-
Operating Expenses	154.73	141.59	120.02	69.12	16.19	12.18
Operating Income	173.72	180.69	141.05	217.02	375.1	322.82
Interest Expense	-18.14	-22.21	-19.16	-15.79	-19.07	-18.33
Interest & Investment Income	20.7	19.14	15.82	6.37	1.84	1.52
Other Non Operating Income (Expenses)	-2.13	-3	-4.97	-3.37	-3.63	-0.35
EBT Excluding Unusual Items	174.16	174.62	132.74	204.23	354.25	305.67
Merger & Restructuring Charges	-5.83	-13.82	-27.16	-10.02	-	-
Gain (Loss) on Sale of Investments	-11.82	-123.41	88.52	-153.29	91.03	50.28
Gain (Loss) on Sale of Assets	-	-	-	266.7	-	-
Legal Settlements	-	-	-	-	-	-1.7
Other Unusual Items	-	-	-	-20.66	-	-
Pretax Income	156.52	37.39	194.1	286.95	445.28	354.25
Income Tax Expense	29.18	14	14.38	66.69	76.44	60.43
Earnings From Continuing Operations	127.34	23.39	179.72	220.26	368.84	293.81
Net Income to Company	127.34	23.39	179.72	220.26	368.84	293.81
Minority Interest in Earnings	-	-	-	-6.34	-102.98	-69.41
Net Income	127.34	23.39	179.72	213.92	265.85	224.4
Net Income to Common	127.34	23.39	179.72	213.92	265.85	224.4
Net Income Growth	97.15%	-86.98%	-15.99%	-19.53%	18.47%	42.67%
Shares Outstanding (Basic)	64	63	65	70	82	101
Shares Outstanding (Diluted)	90	74	87	95	94	114
Shares Change (YoY)	31.88%	-14.61%	-8.79%	1.00%	-16.95%	0.13%
EPS (Basic)	1.98	0.37	2.75	3.07	3.24	2.21
EPS (Diluted)	1.52	0.36	2.20	2.37	2.87	2.02
EPS Growth	53.96%	-83.56%	-7.02%	-17.46%	42.20%	41.31%
Free Cash Flow	200.54	188.42	140.65	201.66	363.81	313.1
Free Cash Flow Per Share	2.22	2.54	1.62	2.12	3.86	2.76
Gross Margin	84.54%	89.84%	84.09%	86.36%	99.85%	99.47%
Operating Margin	44.71%	50.37%	45.43%	65.50%	95.72%	95.85%
Profit Margin	32.78%	6.52%	57.89%	64.56%	67.84%	66.63%
Free Cash Flow Margin	51.62%	52.53%	45.30%	60.86%	92.84%	92.97%
EBITDA	200	206.72	162.93	222.71	375.11	322.84
EBITDA Margin	51.48%	57.63%	52.48%	67.21%	95.73%	95.86%
D&A For EBITDA	26.28	26.03	21.88	5.69	0.01	0.02
EBIT	173.72	180.69	141.05	217.02	375.1	322.82
EBIT Margin	44.71%	50.37%	45.43%	65.50%	95.72%	95.85%
Effective Tax Rate	18.64%	37.43%	7.41%	23.24%	17.17%	17.06%
Revenue as Reported	388.52	358.71	310.46	331.34	391.87	336.79

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

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