Innoviva, Inc. (INVA)
2025-06-30 | 2025-03-31 | 2024-09-30 | ||
|---|---|---|---|---|
| Total revenue | 100,283 | 88,632 | 89,508 | |
| Cost of products sold (inclusive of amortization of inventory fair value adjustments)-Product | 10,590 | - | - | |
| Amortization of acquired intangible assets | 6,547 | 6,475 | - | |
| Cost of products sold (inclusive of amortization of inventory fair value adjustments) | - | 8,842 | 9,990 | |
| Gross profit | 83,146 | 73,315 | - | |
| Selling, general and administrative | 26,412 | 27,491 | 26,219 | |
| Research and development | 7,983 | 4,396 | 3,551 | |
| Total operating expenses | 34,395 | 31,887 | - | |
| Income from operations | 48,751 | 41,428 | - | |
| Interest expense | 4,663 | 4,711 | 5,807 | |
| Interest and dividend income | 4,925 | 4,538 | 5,500 | |
| Changes in fair values of equity method investments, net | 13,082 | -13,549 | -18,231 | |
| Changes in fair values of equity and long-term investments, net | 11,280 | -65,299 | -16,936 | |
| Other expense, net | -777 | -996 | -914 | |
| Amortization expense | - | - | 6,511 | |
| Total expenses, net | - | - | 82,659 | |
| Income (loss) before income taxes | 72,598 | -38,589 | 6,849 | |
| Income tax benefit (expense), net | 8,910 | 7,995 | 5,636 | |
| Net income (loss) and comprehensive income (loss) | 63,688 | -46,584 | 1,213 | |
| Earnings per share, basic | 1.01 | -0.74 | 0.02 | |
| Earnings per share, diluted | 0.77 | -0.74 | 0.02 | |
| Weighted average number of shares outstanding, basic | 62,865,000 | 62,709,000 | 62,569,000 | |
| Weighted average number of shares outstanding, diluted | 84,452,000 | 62,709,000 | 62,951,000 | |