IIVI (IIVI) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access IIVI Annual Income Statement →
This income statement overview for IIVI spans from Mar 31 2022 to Sep 30 2026, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
Quarterly Report, GAAP in USD millions
ITEM
(Sep 30 2026)
Q1 2026
(Jun 30 2026) (Mar 31 2023) (Jun 30 2022) (Mar 31 2022)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax2,370.32
Total Revenue2,370.32
Costs & Expenses
Cost of Goods and Services Sold1,442.56
Gross Profit0.00
Selling, Administration, Marketing304.72
Depreciation & Amortization149.57
Research and Development Expense236.60
Restructuring, Accretion & Impairment Charges29.58
Other Operating Expense / -Income0.00
Total operating costs including COS0.00
Operating income / -loss0.00
Interest Expense0.00
Net Interest (-)Expense / Income0.00
Loss / -Gain on Investment0.21
Foreign Currency Transaction (Gain) Loss1.00
Other loss / -income0.00
Total costs & expenses2,011.57
Income & Taxes
Income / -loss before income taxes358.75
Income taxes expenses / -benefit-22.85
Income after income taxes381.60
Net income / -loss of other equity0.00
Income / -loss from continuing operations384.67
Non-controlling interests-3.07
Preferred dividends0.00
Net income / -loss384.67
Income / -loss to shareholder384.67
EBIT0.00
EBITD0.00
EBITDA0.00
Earnings Per Share
Basic EPS (excl. extra items)1.96
Basic Net EPS1.96
Basic shares outstanding (Mill. of Units)196.21
Diluted Net EPS1.90
Diluted average shares (Mill. of Units)202.03
Dividend per share0.00
4 historic quarters locked

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