| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | |
|---|---|---|---|---|
| Net revenue | 314 | 302 | 266 | |
| Cost of sales | 83 | 52 | 44 | |
| Gross profit | 230 | 250 | 221 | |
| Selling, general and administrative | 155 | 158 | 132 | |
| Research and development | 33 | 21 | 22 | |
| Acquired in-process research and development | 0 | - | - | |
| Litigation settlement | 0 | 0 | -1 | |
| Other operating (income) expense, net | -1 | - | - | |
| Total operating expenses | 187 | - | 156 | |
| Operating income (loss) | 43 | 72 | 66 | |
| Interest (income) | 6 | 6 | 4 | |
| Interest expense | 12 | 15 | 12 | |
| Income (loss) before income taxes | 37 | 62 | 59 | |
| Income tax expense (benefit) | -5 | 44 | 11 | |
| Net income (loss) | 42 | 18 | 47 | |
| Foreign currency translation | - | 2 | 1 | |
| Other comprehensive income (loss) | - | 2 | 1 | |
| Total comprehensive income (loss) | - | 20 | 49 | |
| Basic (in dollars per share) | 0.34 | 0.15 | 0.38 | |
| Basic (in shares) | 125,000,000 | 125,000,000 | 124,000,000 | |
| Diluted (in dollars per share) | 0.33 | 0.14 | 0.38 | |
| Diluted (in shares) | 129,000,000 | 126,000,000 | 125,000,000 | |
INDIVIOR PLC (INDV)
INDIVIOR PLC (INDV)