Roivant Sciences Ltd. (ROIV) quarterly income statement — complete revenue, gross profit & net income history
Roivant Sciences Ltd. (ROIV) annual income statement — 7-year 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 |
|---|
| Sales/Revenue | 1.44M | 2.52M | 2M | 1.57M | 2.17M | 7.57M | 9.02M | 4.47M | 7.99M | 28.93M | 15.56M | 3.65M | 21.62M | 27.38M | 17.05M |
| Revenue Growth % | -33.55% | -66.71% | -77.83% | -64.89% | -72.84% | -73.83% | -42.05% | 22.67% | -63.05% | 5.68% | -8.74% | - | - | - | - |
| Cost of Goods Sold | 284K | 320K | 700K | 111K | 154K | 205K | 259K | 234K | 213K | 4.41M | 197K | 223K | 4.21M | 9.39M | 8.32M |
| COGS % of Revenue | 19.69% | 12.7% | 35.02% | 7.07% | 7.1% | 2.71% | 2.87% | 5.23% | 2.67% | 15.25% | 1.27% | 6.11% | 19.49% | 34.29% | 48.82% |
| Gross Profit | 1.16M | 2.2M | 1.3M | 1.46M | 2.02M | 7.37M | 8.76M | 4.24M | 7.78M | 24.52M | 15.37M | 3.42M | 17.41M | 17.99M | 8.73M |
| Gross Margin % | 80.31% | 87.3% | 64.98% | 92.93% | 92.9% | 97.29% | 97.13% | 94.77% | 97.33% | 84.75% | 98.73% | 93.89% | 80.51% | 65.71% | 51.18% |
| Gross Profit Growth % | -42.56% | -70.13% | -85.17% | -65.57% | -74.08% | -69.96% | -42.99% | 23.82% | -55.33% | 36.29% | 76.04% | - | - | - | - |
| Operating Expenses | 367.15M | 357.19M | 340.45M | 307.69M | 286.94M | 292.33M | 283.14M | 345.95M | 110.01M | 290.52M | -5.11B | 217.32M | 293.82M | 252.16M | 289.06M |
| OpEx % of Revenue | 25461.23% | 14174.4% | 17031.12% | 19585.81% | 13222.95% | 3861.69% | 3139.72% | 7730.82% | 1376.87% | 1004.21% | -32849.83% | 5957.13% | 1358.78% | 921.08% | 1695.14% |
| Selling, General & Admin | 165.53M | 158.25M | 175.07M | 143.13M | 134.02M | 147.09M | 141.54M | 201.79M | 99.89M | 169.62M | 128.17M | 88.58M | 156.19M | 120.3M | 163.52M |
| SG&A % of Revenue | 11478.99% | 6279.76% | 8757.98% | 9110.44% | 6175.99% | 1943.09% | 1569.58% | 4509.21% | 1250.21% | 586.3% | 823.62% | 2428.07% | 722.3% | 439.43% | 958.97% |
| Research & Development | 202.02M | 198.94M | 165.38M | 164.57M | 152.92M | 145.24M | 141.59M | 142.35M | 120.51M | 120.9M | 108.15M | 114.79M | 125.13M | 131.86M | 125.53M |
| R&D % of Revenue | 14009.43% | 7894.64% | 8273.14% | 10475.37% | 7046.96% | 1918.6% | 1570.14% | 3180.98% | 1508.22% | 417.91% | 694.95% | 3146.66% | 578.68% | 481.65% | 736.18% |
| Other Operating Expenses | -392K | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | -1000K | 0 | -1000K | 1000K | 1000K | 0 | 0 |
| Operating Income | -365.99M | -355M | -339.15M | -306.23M | -284.92M | -284.96M | -274.38M | -341.71M | -102.23M | -266M | 5.13B | -213.89M | -276.41M | -234.17M | -280.33M |
| Operating Margin % | -25380.93% | -14087.1% | -16966.13% | -19492.87% | -13130.05% | -3764.4% | -3042.59% | -7636.04% | -1279.54% | -919.46% | 32948.56% | -5863.24% | -1278.27% | -855.37% | -1643.96% |
| Operating Income Growth % | -28.45% | -24.57% | -23.61% | 10.38% | -178.69% | -7.13% | -105.35% | -59.76% | 63.01% | -13.59% | 1929.09% | - | - | - | - |
| EBITDA | -365.39M | -354.36M | -338.46M | -305.31M | -283.82M | -283.54M | -271.46M | -339.89M | -97.35M | -263.95M | 5.13B | -208.3M | -270.57M | -226.66M | -273.36M |
| EBITDA Margin % | -25339.32% | -14061.79% | -16931.57% | -19434.25% | -13079.45% | -3745.57% | -3010.2% | -7595.42% | -1218.42% | -912.38% | 32983.16% | -5710.09% | -1251.27% | -827.94% | -1603.11% |
| EBITDA Growth % | -28.74% | -24.98% | -24.68% | 10.17% | -191.54% | -7.42% | -105.29% | -63.17% | 64.02% | -16.45% | 1977.67% | - | - | - | - |
| D&A (Non-Cash Add-back) | 600K | 638K | 691K | 921K | 1.1M | 1.43M | 2.92M | 1.82M | 4.88M | 2.05M | 5.38M | 5.59M | 5.84M | 7.51M | 6.97M |
| EBIT | -294.56M | 454.1M | -290.37M | -159.04M | -269.26M | -203.05M | -234.51M | -224.38M | -212.62M | -184.28M | -220.96M | -199.94M | -317.18M | -170.64M | -373.63M |
| Net Interest Income | 36.92M | 41.18M | 43.27M | 45.34M | 48.32M | 54.62M | 61.85M | 69.77M | 58.73M | 83.46M | 22.51M | 5.05M | 7.8M | 5.71M | 1.8M |
| Interest Income | 36.92M | 41.18M | 43.27M | 45.34M | 48.32M | 54.62M | 61.85M | 69.77M | 72.13M | 83.46M | 31.95M | 14.3M | 16.71M | 14.28M | 10.25M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.4M | - | 9.44M | 9.25M | 8.91M | 8.57M | 8.45M |
| Other Income/Expense | 71.43M | 809.09M | 48.78M | 147.19M | 15.66M | 81.91M | 39.87M | 117.33M | 82.59M | 74.55M | 26.09M | -27.52M | -49.68M | 54.95M | -101.75M |
| Pretax Income | -294.56M | 454.1M | -290.37M | -159.04M | -269.26M | -203.05M | -234.51M | -224.38M | -19.64M | -191.45M | 5.15B | -241.41M | -326.09M | -179.22M | -382.08M |
| Pretax Margin % | -20427.46% | 18019.72% | -14525.71% | -10123.74% | -12408.39% | -2682.35% | -2600.5% | -5014.15% | -245.81% | -661.78% | 33116.21% | -6617.49% | -1508.01% | -654.65% | -2240.66% |
| Income Tax | -3.96M | 98.35M | 23.33M | 7M | 4.65M | 49.32M | -25.57M | 12.46M | 11.96M | -8.96M | 22.36M | 3.24M | 1.75M | -3.79M | 2.82M |
| Effective Tax Rate % | 1.35% | 21.66% | -8.04% | -4.4% | -1.73% | -24.29% | 10.9% | -5.55% | -60.91% | 4.68% | 0.43% | -1.34% | -0.54% | 2.12% | -0.74% |
| Net Income | -189.83M | 302.99M | -265.89M | -113.52M | -223.35M | -206.47M | 169.38M | -230.18M | 95.3M | -151.12M | 5.1B | -304.33M | -291.82M | -33.62M | -352.01M |
| Net Margin % | -13164.42% | 12023.57% | -13301.2% | -7225.91% | -10292.86% | -2727.54% | 1878.25% | -5143.78% | 1192.7% | -522.35% | 32747.62% | -8342.3% | -1349.5% | -122.8% | -2064.36% |
| Net Income Growth % | 15.01% | 246.75% | -256.98% | 50.68% | -334.38% | -36.63% | -96.68% | 24.36% | 132.66% | -349.52% | 1547.72% | - | - | - | - |
| Net Income (Continuing) | -290.6M | 355.74M | -313.7M | -166.04M | -273.91M | -252.38M | -208.94M | -236.84M | -31.6M | -182.5M | 5.13B | -244.64M | -327.85M | -175.42M | -384.9M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | -1000K | 1000K | 0 | -1000K | -1000K | 0 | 1000K | 0 |
| Minority Interest | 690.6M | 765.04M | 704.97M | 443.13M | 470.27M | 499.59M | 346.5M | 427.09M | 459.98M | 479.95M | 494.82M | 377.1M | 423.41M | 449.82M | 471.62M |
| EPS (Diluted) | -0.26 | 0.37 | -0.38 | -0.17 | -0.33 | -0.29 | 0.23 | -0.31 | 0.12 | -0.19 | 6.03 | -0.40 | -0.38 | -0.05 | -0.49 |
| EPS Growth % | 21.21% | 227.59% | -265.22% | 45.16% | -375% | -54.09% | -96.19% | 22.5% | 131.58% | -315.45% | 1330.61% | - | - | - | - |
| EPS (Basic) | -0.26 | 0.43 | -0.38 | -0.17 | -0.33 | -0.29 | 0.23 | -0.31 | 0.13 | -0.19 | 6.37 | -0.40 | -0.38 | -0.05 | -0.49 |
| Diluted Shares Outstanding | 720.78M | 812.29M | 696.86M | 680.95M | 680.29M | 707.3M | 722.72M | 735.47M | 781.63M | 802.86M | 844.46M | 770.23M | 759.27M | 742.54M | 713.32M |
| Basic Shares Outstanding | 720.78M | 702.13M | 696.86M | 680.95M | 680.29M | 707.3M | 722.72M | 735.47M | 735.82M | 802.86M | 800.59M | 770.23M | 759.27M | 742.54M | 713.32M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |