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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$119,591K
Net Income
-$83,420K
Net Profit Margin
-69.75%
EPS
-$1.14
Unit: Thousand (K) dollars
Revenue Breakdown
Xacduro
Giapreza
License And Other Revenue
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
119,591
97,994
114,613
107,800
Cost of products sold (inclusive of amortization of inventory fair value adjustments, excluding amortization of intangible assets)
22,349
15,607
32,309*
25,643
Cost of license revenue-License
-
-
0*
-
Amortization of acquired intangible assets
6,626
6,554
6,637
6,618
Gross profit
90,616
75,833
75,667
75,539
Selling, general and administrative
34,571
32,438
32,124
27,291
Research and development
5,190
5,241
4,555
13,670
Total operating expenses
39,761
37,679
36,679
40,961
Income from operations
50,855
38,154
38,988
34,578
Changes in fair values of equity method investments, net
-131,834
157,650
111,149
30,751
Changes in fair values of equity and long-term investments, net
-29,153
33,575
42,669
31,510
Interest and dividend income
7,599
10,987
6,151
5,472
Interest expense
5,472
5,437
3,309
4,015
Other expense, net
-15
-366
-612
-479
Income (loss) before income taxes
-108,020
234,563
195,036
97,817
Income tax benefit (expense), net
-24,600
47,968
30,883
7,909
Net income (loss) and comprehensive income (loss)
-83,420
186,595
164,153
89,908
Basic EPS
-1.14
2.52
2.19
1.3
Diluted EPS
-1.14
2.22
1.535
1.08
Basic Average Shares
73,421,000
74,160,000
74,948,000
69,058,000
Diluted Average Shares
73,421,000
84,849,000
106,915,000
84,964,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Total royalties
$59,790K
Xacduro
$22,382K
Giapreza
$22,299K
Xerava
$6,739K
ZEVTERA
$351K
Royalty
$56,334K
Product
$51,771K
License And Other
Revenue
$11,486K
Less amortization of
capitalized fees paid
$3,456K
Total revenue
$119,591K
(19.25%↑ Y/Y)
Net income (loss)
and comprehensive...
-$83,420K
(-230.98%↓ Y/Y)
Income tax benefit
(expense), net
-$24,600K
(-376.09%↓ Y/Y)
Gross profit
$90,616K
(8.98%↑ Y/Y)
Cost of products sold
(inclusive of amortization...
$22,349K
(111.04%↑ Y/Y)
Amortization of acquired
intangible assets
$6,626K
(1.21%↑ Y/Y)
Income (loss) before
income taxes
-$108,020K
(-248.79%↓ Y/Y)
Income from operations
$50,855K
(4.32%↑ Y/Y)
Interest and dividend
income
$7,599K
(54.29%↑ Y/Y)
Total operating
expenses
$39,761K
(15.60%↑ Y/Y)
Changes in fair values of
equity method...
-$131,834K
(-1107.75%↓ Y/Y)
Changes in fair values of
equity and long-term...
-$29,153K
(-358.45%↓ Y/Y)
Interest expense
$5,472K
(17.35%↑ Y/Y)
Other expense, net
-$15K
(98.07%↑ Y/Y)
Selling, general and
administrative
$34,571K
(30.89%↑ Y/Y)
Research and development
$5,190K
(-34.99%↓ Y/Y)
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Innoviva, Inc. (INVA)
Innoviva, Inc. (INVA)