Indivior Pharmaceuticals Inc (INDV) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 317M | 358M | 314M | 302M | 266M | 299M | 307M | 299M | 284M | 293M | 271M | 276M | 253M | 242M | 232M | 221M | 207M | 223M |
| Revenue Growth % | 19.17% | 19.73% | 2.28% | 1% | -6.34% | 2.05% | 13.28% | 8.33% | 12.25% | 21.07% | 16.81% | 24.89% | 22.22% | 8.52% | - | - | - | - |
| Cost of Goods Sold | 40M | 64M | 62M | 52M | 44M | 23M | 69M | 79M | 38M | 51M | 46M | 50M | 39M | 44M | 40M | 38M | 37M | 39M |
| COGS % of Revenue | 12.62% | 17.88% | 19.75% | 17.22% | 16.54% | 7.69% | 22.48% | 26.42% | 13.38% | 17.41% | 16.97% | 18.12% | 15.42% | 18.18% | 17.24% | 17.19% | 17.87% | 17.49% |
| Gross Profit | 277M | 294M | 252M | 250M | 222M | 276M | 238M | 220M | 246M | 242M | 225M | 226M | 214M | 198M | 192M | 183M | 170M | 184M |
| Gross Margin % | 87.38% | 82.12% | 80.25% | 82.78% | 83.46% | 92.31% | 77.52% | 73.58% | 86.62% | 82.59% | 83.03% | 81.88% | 84.58% | 81.82% | 82.76% | 82.81% | 82.13% | 82.51% |
| Gross Profit Growth % | 24.77% | 6.52% | 5.88% | 13.64% | -9.76% | 14.05% | 5.78% | -2.65% | 14.95% | 22.22% | 17.19% | 23.5% | 25.88% | 7.61% | - | - | - | - |
| Operating Expenses | 140M | 172M | 153M | 178M | 156M | 180M | 234M | 338M | 171M | 181M | 408M | 165M | 157M | 456M | 136M | 120M | 116M | 139M |
| OpEx % of Revenue | 44.16% | 48.04% | 48.73% | 58.94% | 58.65% | 60.2% | 76.22% | 113.04% | 60.21% | 61.77% | 150.55% | 59.78% | 62.06% | 188.43% | 58.62% | 54.3% | 56.04% | 62.33% |
| Selling, General & Admin | 124M | 155M | 133M | 158M | 132M | -47M | 208M | 152M | 144M | 157M | 390M | 133M | 131M | 432M | 115M | 109M | 109M | 136M |
| SG&A % of Revenue | 39.12% | 43.3% | 42.36% | 52.32% | 49.62% | -15.72% | 67.75% | 50.84% | 50.7% | 53.58% | 143.91% | 48.19% | 51.78% | 178.51% | 49.57% | 49.32% | 52.66% | 60.99% |
| Research & Development | 16M | 17M | 20M | 21M | 22M | 31M | 22M | 26M | 28M | 29M | 18M | 32M | 27M | 29M | 20M | 14M | 8M | 19M |
| R&D % of Revenue | 5.05% | 4.75% | 6.37% | 6.95% | 8.27% | 10.37% | 7.17% | 8.7% | 9.86% | 9.9% | 6.64% | 11.59% | 10.67% | 11.98% | 8.62% | 6.33% | 3.86% | 8.52% |
| Other Operating Expenses | 0 | 0 | 0 | -1000K | 1000K | 1000K | 1000K | 1000K | -1000K | -1000K | 0 | 0 | -1000K | -1000K | 1000K | -1000K | -1000K | -1000K |
| Operating Income | 137M | 122M | 99M | 72M | 66M | 96M | 4M | -118M | 75M | 61M | -183M | 61M | 57M | -258M | 56M | 63M | 54M | 45M |
| Operating Margin % | 43.22% | 34.08% | 31.53% | 23.84% | 24.81% | 32.11% | 1.3% | -39.46% | 26.41% | 20.82% | -67.53% | 22.1% | 22.53% | -106.61% | 24.14% | 28.51% | 26.09% | 20.18% |
| Operating Income Growth % | 107.58% | 27.08% | 2375% | 161.02% | -12% | 57.38% | 102.19% | -293.44% | 31.58% | 123.64% | -426.79% | -3.17% | 5.56% | -673.33% | - | - | - | - |
| EBITDA | 139M | 127M | 104M | 77M | 71M | 101M | 17M | -112M | 80M | 70M | -176M | 67M | 63M | -254M | 62M | 69M | 59M | 49M |
| EBITDA Margin % | 43.85% | 35.47% | 33.12% | 25.5% | 26.69% | 33.78% | 5.54% | -37.46% | 28.17% | 23.89% | -64.94% | 24.28% | 24.9% | -104.96% | 26.72% | 31.22% | 28.5% | 21.97% |
| EBITDA Growth % | 95.77% | 25.74% | 511.76% | 168.75% | -11.25% | 44.29% | 109.66% | -267.16% | 26.98% | 127.56% | -383.87% | -2.9% | 6.78% | -618.37% | - | - | - | - |
| D&A (Non-Cash Add-back) | 2M | 5M | 5M | 5M | 5M | 5M | 13M | 6M | 5M | 9M | 7M | 6M | 6M | 4M | 6M | 6M | 5M | 4M |
| EBIT | 137M | 122M | 99M | 77M | 71M | 101M | 9M | -112M | 82M | 70M | -171M | 72M | 68M | -247M | 62M | 65M | 54M | 46M |
| Net Interest Income | -4M | 0 | -6M | -9M | -8M | -8M | -5M | -3M | -2M | 1M | 2M | 1M | 1M | 3M | -2M | -5M | -6M | -6M |
| Interest Income | 3M | 6M | 6M | 6M | 4M | 5M | 5M | 6M | 6M | 10M | 12M | 11M | 11M | 11M | 6M | 2M | 0 | 1M |
| Interest Expense | 7M | 6M | 12M | 15M | 12M | 13M | 10M | 9M | 8M | 9M | 10M | 10M | 10M | 8M | 8M | 7M | 6M | 7M |
| Other Income/Expense | -22M | -41M | -62M | -10M | -7M | -8M | -5M | -3M | -2M | 1M | 2M | 1M | 1M | 3M | -2M | -5M | -6M | -5M |
| Pretax Income | 115M | 81M | 37M | 62M | 59M | 88M | -1M | -121M | 73M | 62M | -181M | 62M | 58M | -255M | 54M | 58M | 48M | 40M |
| Pretax Margin % | 36.28% | 22.63% | 11.78% | 20.53% | 22.18% | 29.43% | -0.33% | -40.47% | 25.7% | 21.16% | -66.79% | 22.46% | 22.92% | -105.37% | 23.28% | 26.24% | 23.19% | 17.94% |
| Income Tax | 26M | -21M | -5M | 44M | 11M | 28M | -5M | -23M | 11M | 8M | -46M | 23M | 14M | -72M | 13M | 10M | 7M | 4M |
| Effective Tax Rate % | 22.61% | -25.93% | -13.51% | 70.97% | 18.64% | 31.82% | 500% | 19.01% | 15.07% | 12.9% | 25.41% | 37.1% | 24.14% | 28.24% | 24.07% | 17.24% | 14.58% | 10% |
| Net Income | 89M | 102M | 42M | 18M | 47M | 59M | 4M | -97M | 61M | 54M | -135M | 39M | 44M | -183M | 41M | 48M | 41M | 36M |
| Net Margin % | 28.08% | 28.49% | 13.38% | 5.96% | 17.67% | 19.73% | 1.3% | -32.44% | 21.48% | 18.43% | -49.82% | 14.13% | 17.39% | -75.62% | 17.67% | 21.72% | 19.81% | 16.14% |
| Net Income Growth % | 89.36% | 72.88% | 950% | 118.56% | -22.95% | 9.26% | 102.96% | -348.72% | 38.64% | 129.51% | -429.27% | -18.75% | 7.32% | -608.33% | - | - | - | - |
| Net Income (Continuing) | 89M | 102M | 42M | 18M | 48M | 60M | 4M | -98M | 62M | 54M | -135M | 39M | 44M | -183M | 41M | 48M | 41M | 36M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.69 | 0.82 | 0.33 | 0.14 | 0.38 | 0.45 | 0.03 | -0.72 | 0.45 | 0.38 | -0.94 | 0.28 | 0.32 | -1.38 | 0.27 | 0.33 | 0.27 | 0.25 |
| EPS Growth % | 81.58% | 82.22% | 1000% | 119.44% | -15.56% | 18.42% | 103.19% | -357.14% | 40.63% | 127.54% | -448.15% | -15.15% | 18.52% | -652% | - | - | - | - |
| EPS (Basic) | 0.71 | 0.82 | 0.34 | 0.14 | 0.38 | 0.45 | 0.03 | -0.72 | 0.45 | 0.39 | -0.94 | 0.29 | 0.33 | -1.38 | 0.28 | 0.33 | 0.29 | 0.25 |
| Diluted Shares Outstanding | 129M | 125M | 129M | 123.68M | 123.68M | 128.08M | 133.55M | 134.85M | 138.71M | 141.95M | 137.69M | 142.73M | 140.99M | 136.48M | 146.43M | 139.68M | 149M | 140.49M |
| Basic Shares Outstanding | 125.35M | 125M | 125M | 123.68M | 123.68M | 126.61M | 132.1M | 134.85M | 135.74M | 137.32M | 137.69M | 138.1M | 136.54M | 136.48M | 137.76M | 139.68M | 140.74M | 140.49M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |