vtrs: the income statement

MyFinsight

For the quarter ending 2025-09-30, VTRS made $3,759,900K in revenue. -$128,200K in net income. Net profit margin of -3.41%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Total revenues	3,759,900	3,582,100	3,254,300	3,751,200
Cost of sales	2,388,400	2,249,200	2,093,100	2,292,000
Gross profit	1,371,500	1,332,900	1,161,200	1,459,200
Research and development	250,400	218,800	222,000	198,400
Acquired ipr&d	0	0	10,000	0
Selling, general and administrative	886,600	928,700	948,100	1,003,400
Impairment of goodwill	0	0	2,936,800	-
Litigation settlements and other contingencies, net	-55,700	47,600	73,500	-31,500
Total operating expenses	1,192,700	1,099,900	4,043,400	1,233,300
Earnings (loss) from operations	178,800	233,000	-2,882,200	225,900
Interest expense	119,600	116,600	115,500	145,600
Other expense (income), net	-67,100	-333,500	-99,300	10,200
(loss) earnings before income taxes	-7,900	-217,100	-3,097,000	90,500
Income tax provision (benefit)	120,300	-212,500	-55,000	-4,300
Net (loss) earnings	-128,200	-4,600	-3,042,000	94,800

Basic (in shares)	1,164,600,000	1,173,000,000	1,192,400,000	1,193,500,000
Basic (in usd per share)	-0.11	0	-2.55	0.08
Diluted (in shares)	1,164,600,000	1,173,000,000	1,192,400,000	1,200,400,000
Diluted (in usd per share)	-0.11	0	-2.55	0.08