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Income Overview

Revenue
$3,982M
Net Income
$369M
Net Profit Margin
9.27%
EPS
$0.31
Unit: Million (M) dollars
Revenue Breakdown
    • US
    • Europe
    • Other Activities
    • International Markets

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net revenues
3,982 4,704* 4,480 NaN
Cost of sales
2,011 2,035* 2,176 NaN
Gross profit
1,972 2,669* 2,304 NaN
Research and development expenses
222 259* 256 NaN
Selling and marketing expenses
696 769* 656 NaN
General and administrative expenses
304 366* 317 NaN
Intangible assets impairments
8 -18* 64 NaN
Goodwill impairment
NaN 0* 0 NaN
Other assets impairments, restructuring and other items
26 990* 62 NaN
Legal settlements and loss contingencies
72 248* 60 NaN
Other loss (income)
9 0* -7 NaN
Operating income (loss)
652 56* 882 NaN
Financial expenses, net
-216 -242* -237 NaN
Income (gain) before income taxes
437 -187* 646 NaN
Adjustments to valuation allowances on deferred tax assets-Revenue Commissioners Ireland
NaN 10* NaN NaN
Other (amount)-Revenue Commissioners Ireland
NaN -1* NaN NaN
Statutory tax rate difference (amount)-Malta Tax Authority
NaN 9* NaN NaN
Reduced rate due to imputation system (amount)-Malta Tax Authority
NaN 22* NaN NaN
Other (amount)-Malta Tax Authority
NaN 2* NaN NaN
Adjustments to valuation allowances on deferred tax assets-Tax And Customs Administration Netherlands
NaN 35* NaN NaN
Other (amount)-Tax And Customs Administration Netherlands
NaN -0* NaN NaN
Statutory tax rate difference (amount)-Swiss Federal Tax Administration FTA
NaN -40* NaN NaN
Adjustments to valuation allowances on deferred tax assets-Swiss Federal Tax Administration FTA
NaN -8* NaN NaN
Other (amount)-Swiss Federal Tax Administration FTA
NaN 1* NaN NaN
Changes in unrecognized tax benefits (amount)-Other Countries Tax Authority
NaN 15* NaN NaN
Adjustments to valuation allowances on deferred tax assets-Other Countries Tax Authority
NaN 661* NaN NaN
Income taxes (benefit)
67 -659* 214 NaN
Share in (profits) losses of associated companies net
-1 9* 2 NaN
Net income (loss)
369 481 434 283
Net income (gain) attributable to redeemable and non-redeemable non-controlling interests
NaN 0 1 NaN
Net income (loss) attributable to teva
369 481 433 282
Basic EPS
0.32 0.419 0.38 0.25
Diluted EPS
0.31 0.412 0.37 0.24
Basic Average Shares
1,156,000,000 1,148,000,000 1,147,000,000 1,147,000,000
Diluted Average Shares
1,179,000,000 1,168,000,000 1,164,000,000 1,161,000,000
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

US$1,534M (-19.69%↓ Y/Y)Europe$1,340M (12.23%↑ Y/Y)Other Activities$584M (183.50%↑ Y/Y)International Markets$524M (-9.97%↓ Y/Y)Net revenues$3,982M (2.34%↑ Y/Y)Gross profit$1,972M (5.06%↑ Y/Y)Other loss (income)$9M (280.00%↑ Y/Y)Cost of sales$2,011M (-0.15%↓ Y/Y)Operating income (loss)$652M (25.63%↑ Y/Y)Selling and marketingexpenses$696M (11.90%↑ Y/Y)General andadministrative expenses$304M (2.36%↑ Y/Y)Research and developmentexpenses$222M (-10.12%↓ Y/Y)Legal settlements andloss contingencies$72M (-16.28%↓ Y/Y)Other assetsimpairments, restructuring...$26M (218.18%↑ Y/Y)Intangible assetsimpairments$8M (-93.39%↓ Y/Y)Income (gain) beforeincome taxes$437M (48.64%↑ Y/Y)Financial expenses, net-$216M (4.00%↑ Y/Y)Net income (loss)$369M (67.73%↑ Y/Y)Income taxes (benefit)$67M (-9.46%↓ Y/Y)Share in (profits)losses of associated...-$1M Net income (loss)attributable to teva$369M (72.43%↑ Y/Y)

TEVA PHARMACEUTICAL INDUSTRIES LTD (TEVJF)

TEVA PHARMACEUTICAL INDUSTRIES LTD (TEVJF)