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Innoviva Inc   (INVA)
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Innoviva Inc Income Statement Quarterly

INVA


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2023)
III. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 67.26 76.37 67.26 108.22
Collaborative Arrangements Revenue - - - -
Gain Loss On Other Investments 2.64 2.16 - -
Royalty Revenue From Related Party Net - - - -
Revenue From Contract With Customer Excluding Assessed Tax Net Of Amortization Of Capitalized Fees Paid To Related Party - - - -
Total Revenue 69.90 78.54 57.34 67.26 108.22
Cost of Goods and Services Sold 10.18 1.60 10.11 3.68 -
Gross Profit 59.72 76.94 47.23 63.58 108.22
Selling, Administration, Marketing 28.64 19.74 17.45 27.81 11.78
Deconsolidation, Gain (Loss), Amount - - - -266.70 -
Depriciation & Amortization 6.51 3.81 4.07 1.51 -
Research and Development Expense 3.99 12.59 9.99 11.73 13.88
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income - - -2.80 2.80 0.00
Unusual Expense /-Income - - - - -
Total operating costs including COS 49.32 37.73 38.82 -219.17 25.67
Operating income/-loss 20.58 40.81 18.52 286.42 82.55
Other Deductions / - Income
Interest expense 4.40 4.43 4.03 5.10 3.66
Interest income - - - - -
Net interest expense/-income 4.40 4.43 4.03 5.10 3.66
Gain (Loss) on Investments - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -69.77 -4.76 79.18 -5.10 58.40
Total costs & expenses -16.05 37.40 122.03 -219.17 87.73
Income /-loss before income taxes 85.95 41.14 -64.69 286.42 20.50
Income taxes expenses/-benefit 3.91 6.28 3.63 57.08 -0.88
Income after income taxes 82.05 34.87 -68.31 229.35 21.37
Net income/-loss of other equity 0.00 - 0.00 0.00 0.00
Income/-loss from cont. Ops. 82.05 34.87 -68.31 229.35 21.37
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 82.05 34.87 -68.31 229.35 21.37
Noncontrolling interests - - 0.00 -36.18 20.43
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 82.05 34.87 -68.31 265.52 0.94
EBIT 90.35 45.57 -60.66 291.52 24.15
EBITD 90.35 45.57 -60.66 296.94 27.74
EBITDA 102.84 49.90 -54.52 297.50 28.30


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
III. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
Basic EPS (excl. extra items) 1.26 0.51 -0.98 3.81 0.01
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.26 0.51 -0.98 3.81 0.01
Basic shares outstanding (Mill. of Units) 64.95 67.79 69.66 69.73 69.64
   EPS other shares - - - - -
Diluted Net EPS 0.98 0.42 -0.62 2.80 0.05
Diluted average shares (Mill. of Units) 86.16 89.79 90.26 95.83 95.65
Dividend per share - - - - -



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