Innoviva, Inc. (INVA)

Innoviva Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	311.59	310.46	331.34	391.87	336.79	261.02
Revenue Growth (YoY)	-1.91%	-6.30%	-15.45%	16.35%	29.03%	0.00%
Cost of Revenue	43.26	42.64	13.79	0	0	0
Gross Profit	268.33	267.82	317.55	391.87	336.79	261.02
Selling, General & Admin	108.9	98.23	63.54	16.19	13.88	14.66
Research & Development	25.21	33.92	41.43	0.58	1.79	0
Other Operating Expenses	29.28	26.75	-257.74	3.63	0.35	0
Operating Expenses	163.39	158.91	-152.77	20.39	16.02	14.66
Operating Income	104.94	108.92	470.32	371.48	320.78	246.36
Interest Expense / Income	20.58	19.16	15.79	19.07	18.33	18.66
Other Expense / Income	-113.73	-104.34	173.92	10.11	17.61	28.51
Pretax Income	198.08	194.1	280.61	342.29	284.83	199.19
Income Tax	16.69	14.38	66.69	76.44	60.43	41.9
Net Income	181.39	179.72	213.92	265.85	224.4	157.29
Net Income Growth	-22.15%	-15.99%	-19.53%	18.47%	42.67%	-60.19%
Shares Outstanding (Basic)	63	65	70	82	101	101
Shares Outstanding (Diluted)	85	87	95	94	114	113
Shares Change	-5.85%	-8.79%	0.99%	-16.95%	0.13%	0.00%
EPS (Basic)	2.82	2.75	3.07	3.24	2.21	1.55
EPS (Diluted)	2.21	2.20	2.37	2.87	2.02	1.43
EPS Growth	-14.01%	-7.17%	-17.42%	42.08%	41.26%	-59.49%
Free Cash Flow	152.15	140.65	201.66	363.81	313.1	257.45
Free Cash Flow Per Share	2.41	2.15	2.90	4.43	3.09	2.54
Gross Margin	86.12%	86.27%	95.84%	100.00%	100.00%	100.00%
Operating Margin	33.68%	35.08%	141.94%	94.80%	95.24%	94.39%
Profit Margin	58.21%	57.89%	64.56%	67.84%	66.63%	60.26%
Free Cash Flow Margin	48.83%	45.30%	60.86%	92.84%	92.96%	98.63%
Effective Tax Rate	8.43%	7.41%	23.77%	22.33%	21.22%	21.04%
EBITDA	257.03	248.96	315.91	375.2	317	231.72
EBITDA Margin	82.49%	80.19%	95.34%	95.75%	94.12%	88.78%
Depreciation & Amortization	38.37	35.71	19.51	13.83	13.84	13.87
EBIT	218.66	213.26	296.4	361.36	303.16	217.85
EBIT Margin	70.18%	68.69%	89.45%	92.22%	90.01%	83.46%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).