Innoviva Statements
IN
Data from Innoviva`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
31 Jul, 2024
Expected release date:
30 Oct, 2024
Innoviva Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
99.898
28.9 %
100
8.472
8.5
91.426
37.4 %
91.5
2.56
2.6
27.74
27.8
36.74
-9.8 %
36.8
54.686
111.9 %
54.7
-92.992
-93.09
-0.973
-1
-39.279
-187 %
-39.3
-4.594
-4.6
-34.685
-194.9 %
-34.7
-0.555
62.526
77.499
-9.7 %
100
10.971
14.2
66.528
-8.5 %
85.8
3.878
5
30.405
39.2
40.723
15.7 %
52.5
25.805
-31.2 %
33.3
20.555
26.5
-1.236
-1.6
45.124
-26.3 %
58.2
8.592
11.1
36.532
-40.6 %
47.1
0.43
84.531
85.84
27.5 %
100
13.13
15.3
72.71
27.3 %
84.7
2.356
2.7
26.319
30.7
35.185
-10 %
41
37.525
109.6 %
43.7
24.356
28.4
-0.68
-0.8
61.201
-28.8 %
71.3
-0.33
-0.4
61.531
-25 %
71.7
0.72
84.992
67.3
-16.9 %
100
10.2
15.2
57.1
-20.7 %
84.8
4
5.9
28.6
42.5
39.1
-10.1 %
58.1
17.9
-37.2 %
26.6
69.1
102.7
-1
-1.5
86
1382.8 %
127.8
3.9
5.8
82
6207.7 %
121.8
0.95
86.2
81
6 %
100
9
11.1
72
9.1 %
88.9
15
18.5
23.5
29
43.5
20.2 %
53.7
28.5
-4.7 %
35.2
-20.8
-25.7
-1.9
-2.3
5.8
-85.9 %
7.2
4.5
5.6
1.3
-96.3 %
1.6
0.02
65.5
76.4
16.1 %
100
10.3
13.5
66
18.5 %
86.4
12.6
16.5
19.7
25.8
36.2
14.9 %
47.4
29.9
23.6 %
39.1
12.6
16.5
-1.3
-1.7
41.1
163.5 %
53.8
6.3
8.2
34.9
151.1 %
45.7
0.45
76.8
65.8
-2.2 %
100
10.1
15.3
55.7
-12.4 %
84.7
10
15.2
17.5
26.6
31.5
-23.2 %
47.9
24.2
7.6 %
36.8
-86.2
-131.003
-2.6
-4
-64.7
-122.6 %
-98.3
3.6
5.5
-68.3
-125.7 %
-103.8
-0.98
69.7
67.3
-37.8 %
100
3.7
5.5
63.6
—
94.5
11.7
17.4
27.8
41.3
41
59.5 %
60.9
22.5
-72.8 %
33.4
-2.8
-4.2
—
0
286.4
1297.1 %
425.6
57.1
84.8
265.5
29400 %
394.5
2.77
95.8
108.2
20.1 %
100
—
0
—
—
0
13.9
12.8
11.8
10.9
25.7
108.9 %
23.8
82.6
6.2 %
76.3
-61.5
-56.8
-0.5
-0.5
20.5
-54.1 %
18.9
-0.9
-0.8
0.9
-94.3 %
0.8
0.01
69.6
90.1
-16.3 %
100
—
0
—
—
0
5.8
6.4
6.5
7.2
12.3
284.4 %
13.7
77.8
-25.6 %
86.3
-12.1
-13.4
-0.3
-0.3
44.7
-20.9 %
49.6
6.9
7.7
15.8
53.4 %
17.5
0.16
93.7
107.7
10 %
100
—
0
—
—
0
—
0
3.1
2.9
3.2
-3 %
3
104.5
10.5 %
97
-46.4
-43.08
-1.6
-1.5
56.5
-54.1 %
52.5
10.8
10
10.3
-85.8 %
9.6
0.14
81.6
97.9
-2.9 %
100
—
0
—
—
0
0.4
0.4
2.9
3
3.3
-23.3 %
3.4
94.6
-2 %
96.6
29.3
29.9
-0.7
-0.7
123.2
-9.5 %
125.8
20.5
20.9
72.4
-18.6 %
74
0.9
81.7
100.8
17.9 %
100
—
0
—
—
0
—
0
4.2
4.2
4.3
-28.3 %
4.3
96.5
21.4 %
95.7
40.6
40.3
-1
-1
136.2
5.3 %
135.1
25.3
25.1
88.9
-5.5 %
88.2
0.9
100.6
85.5
-5.5 %
100
—
0
—
—
0
—
0
6
7
6
5.3 %
7
79.5
-6.2 %
93
50.4
58.9
-0.4
-0.5
129.4
42.5 %
151.3
19.7
23
94.1
74.6 %
110.1
0.84
113.6
90.5
2 %
100
—
0
—
—
0
0.2
0.2
5.5
6.1
5.7
32.6 %
6.3
84.8
0.5 %
93.7
6.4
7.1
-0.4
-0.4
90.8
79.8 %
100.3
15.7
17.3
53.9
91.1 %
59.6
0.48
113.6
88.7
12.4 %
100
—
0
—
—
0
1
1.1
3.3
3.7
4.3
34.4 %
4.8
84.4
11.3 %
95.2
-33.9
-38.2
—
0
50.5
-57.2 %
56.9
8.9
10
28.2
-63.3 %
31.8
0.26
113.6
78.9
0.3 %
100
—
0
—
—
0
0.6
0.8
2.6
3.3
3.2
23.1 %
4.1
75.8
-0.4 %
96.1
42.3
53.6
—
0
118.1
24.4 %
149.7
19.9
25.2
76.8
17.4 %
97.3
0.69
113.5
78.7
3.6 %
100
—
0
—
—
0
—
0
2.6
3.3
2.6
13 %
3.3
76.1
3.4 %
96.7
18.7
23.8
0.1
0.1
94.9
35 %
120.6
15.9
20.2
65.4
42.5 %
83.1
0.59
113.5
76
15.5 %
100
—
0
—
—
0
—
0
2.3
3
2.3
-54 %
3
73.6
21.1 %
96.8
-3.2
-4.2
-0.2
-0.3
70.3
22 %
92.5
12.4
16.3
45.9
15.3 %
60.4
0.41
113.5
65.8
2.7 %
100
—
0
—
—
0
—
0
5
7.6
5
16.3 %
7.6
60.8
1.7 %
92.4
-3.1
-4.7
-0.1
-0.2
57.6
1.9 %
87.5
10.6
16.1
39.8
5.6 %
60.5
0.35
113.4
64.1
16.1 %
100
—
0
—
—
0
—
0
4.3
6.7
4.3
43.3 %
6.7
59.8
14.6 %
93.3
-3.3
-5.1
—
0
56.5
16.5 %
88.1
10.4
16.2
37.7
11.5 %
58.8
0.33
113.4
55.2
-30.9 %
100
—
0
—
—
0
—
0
3
5.4
3
15.4 %
5.4
52.2
-32.4 %
94.6
-3.6
-6.5
—
0
48.5
-33.7 %
87.9
8.5
15.4
33.8
-87.2 %
61.2
0.3
113.4
79.9
29.5 %
100
—
0
—
—
0
—
0
2.6
3.3
2.6
-35 %
3.3
77.2
33.8 %
96.6
-4.1
-5.1
—
0
73.1
45.6 %
91.5
-196.1
-245.4
263.8
460.1 %
330.2
2.33
113.3
61.7
-8 %
100
—
0
—
—
0
—
0
4
6.5
4
-9.1 %
6.5
57.7
-8 %
93.5
-4.9
-7.9
-2.6
-4.2
50.2
-11.3 %
81.4
—
0
47.1
-13.7 %
76.3
0.42
113.4
67.1
28.1 %
100
—
0
—
—
0
—
0
4.4
6.6
4.4
-62.4 %
6.6
62.7
54.1 %
93.4
-6.1
-9.09
—
0
56.6
86.8 %
84.4
—
0
54.6
84.5 %
81.4
0.48
113.4
52.4
-24.6 %
100
—
0
—
—
0
—
0
11.7
22.3
11.7
277.4 %
22.3
40.7
-38.7 %
77.7
-7.3
-13.9
-3.1
-5.9
30.3
-48.2 %
57.8
—
0
29.6
-49.3 %
56.5
0.26
113.6
69.5
43 %
—
—
—
0.3
2.8
3.1
-64 %
66.4
66 %
-8
0.1
58.5
145.8 %
—
58.4
145.4 %
0.49
119.1
48.6
-17.1 %
—
—
—
0.3
8.3
8.6
-19.6 %
40
-16.3 %
-9.9
-6.4
23.8
-32.2 %
—
23.8
-32.2 %
0.2
119.8
58.6
44.7 %
—
—
—
0.3
10.4
10.7
-3.6 %
47.8
63.1 %
-11.9
-0.8
35.1
108.9 %
—
35.1
108.9 %
0.29
120.5
40.5
-7.1 %
—
—
—
0.4
10.8
11.1
85 %
29.3
-22.3 %
-12.5
—
16.8
-34.1 %
—
16.8
-34.1 %
0.14
120.3
43.6
30.9 %
—
—
—
0.3
5.6
6
11.1 %
37.7
35.1 %
-12.8
0.6
25.5
70 %
—
25.5
70 %
0.16
158.2
33.3
2.5 %
—
—
—
0.3
5.1
5.4
-18.2 %
27.9
7.7 %
-12.9
0.1
15
2.7 %
—
15
2.7 %
0.12
122
32.5
34.3 %
—
—
—
0.4
6.2
6.6
—
25.9
48 %
-13
1.7
14.6
231.8 %
—
14.6
231.8 %
0.12
124.3
24.2
6.1 %
—
—
—
0.4
6.3
6.6
20 %
17.5
1.2 %
-13.1
—
4.4
2.3 %
—
4.4
2.3 %
0.04
113.2
22.8
67.6 %
—
—
—
0.7
4.8
5.5
7.8 %
17.3
106 %
-13
—
4.3
193.5 %
—
4.3
193.5 %
0.04
115.3
13.6
27.1 %
—
—
—
0.5
4.6
5.1
-7.3 %
8.4
64.7 %
-13
—
-4.6
41 %
—
-4.6
41 %
-0.04
115.8
10.7
55.1 %
—
—
—
0.6
4.9
5.5
-11.3 %
5.1
628.6 %
-12.9
—
-7.8
27.1 %
—
-7.8
27.1 %
-0.07
115.3
6.9
-5.5 %
—
—
—
0.7
5.4
6.2
-13.9 %
0.7
600 %
-12.6
1.2
-10.7
32.7 %
—
-10.7
32.7 %
-0.09
114.7
7.3
630 %
—
—
—
0.8
6.4
7.2
-31.4 %
0.1
101.1 %
-12.4
-3.6
-15.9
26 %
—
-15.9
25.4 %
-0.14
114.3
1
11.1 %
—
—
—
1.9
8.6
10.5
-1.9 %
-9.5
3.1 %
-12.3
0.3
-21.5
-8 %
-0.3
-21.3
66.5 %
-0.19
113.1
0.9
212.5 %
—
—
—
2.1
8.6
10.7
-23 %
-9.8
33.3 %
-10.2
0.1
-19.9
-22.8 %
0.3
-63.6
6.1 %
-0.57
111
-0.8
-153.3 %
—
—
—
2.7
11.3
13.9
56.2 %
-14.7
-98.6 %
-1.5
—
-16.2
-82 %
—
-67.7
-35.7 %
-0.61
110.7
1.5
275 %
—
—
—
2.5
6.4
8.9
9.9 %
-7.4
3.9 %
-1.5
—
-8.9
6.3 %
—
-49.9
-6.2 %
-0.45
108.7
0.4
-69.2 %
—
—
—
2.1
6
8.1
-1.2 %
-7.7
-11.6 %
-1.7
—
-9.5
-533.3 %
—
-47
-29.1 %
-0.44
106.3
1.3
—
—
—
—
2.4
5.8
8.2
1.2 %
-6.9
-1.5 %
-2.8
8.2
-1.5
86 %
—
-36.4
2.7 %
-0.32
110.5
1.3
-77.6 %
—
—
—
2
6.1
8.1
-77.4 %
-6.8
77.3 %
-2.6
-1.4
-10.7
65.8 %
—
-37.4
-19.5 %
-0.38
97.3
5.8
—
—
—
—
28.1
7.7
35.8
—
-30
—
-1.3
—
-31.3
—
—
-31.3
—
-0.327
95.8