Roivant Statements
RO
Roivant 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
55.132
100
3.978
7.2
51.154
92.8
98.031
177.8
183.7
333.2
281.73
511
-230.57
-418.2
73.954
134.1
116.38
211.1
70.145
127.2
12.655
23
95.297
172.9
0.122
781.63
28.93
100
4.412
15.3
24.518
84.7
120.9
417.9
169.62
586.3
290.52
1004.2
-266
-919.5
92.19
318.7
-33.061
-114.3
-191.45
-661.8
-8.957
-31
-151.12
-522.3
-0.188
802.72
37.14
100
3.668
9.9
33.472
90.1
123.72
333.1
197.28
531.2
321
864.3
-287.53
-774.2
12.042
32.4
25.412
68.4
5 098.34
13727.3
25.672
69.1
5 096.18
13721.6
6.035
844.46
37.1
100
3.27
8.8
33.84
91.2
145.93
393.3
164.36
443
310.28
836.3
-276.45
-745.1
-40.8
-110
-27.46
-74.02
-327.36
-882.4
3.76
10.1
-304.33
-820.3
-0.4
770.23
21.62
100
4.21
19.5
17.41
80.5
137.63
636.6
156.19
722.4
293.83
1359.1
-276.41
-1278.5
0.24
1.1
-49.92
-230.9
-326.09
-1508.3
1.75
8.1
-291.82
-1349.8
-0.38
759.27
27.38
100
4.18
15.3
23.2
84.7
131.86
481.6
125.51
458.4
257.36
940
-234.17
-855.3
38.17
139.4
16.78
61.3
-179.22
-654.6
-3.79
-13.8
-33.62
-122.8
-0.04
757.74
17.05
100
3.59
21.1
13.47
79
223.28
1309.6
168.26
986.9
391.54
2296.4
-378.07
-2217.4
27.75
162.8
-44.27
-259.6
-382.08
-2240.9
2.82
16.5
-352.01
-2064.6
-0.49
713.32
12.53
100
3.64
29.1
8.89
70.9
132
1053.5
157.66
1258.3
289.66
2311.7
-280.76
-2240.7
-57.34
-457.6
7.59
60.6
-313.76
-2504.07
2.17
17.3
-291.59
-2327.1
-0.42
699.89
4.32
100
1.73
40
2.59
60
135.83
3144.2
149.07
3450.7
284.9
6594.9
-282.31
-6535
-25.18
-582.9
-42.3
-979.2
-349.79
-8097
4
92.6
-331.81
-7680.8
-0.48
695.88
9.22
100
0.46
5
8.76
95
136.59
1481.5
138.97
1507.3
275.57
2988.8
-266.8
-2893.7
-74.21
-804.9
44.5
482.6
-291.48
-3161.4
-0.16
-1.7
-270.06
-2929.07
-0.39
692.21
24.34
100
1.38
5.7
22.96
94.3
153.45
630.4
115.53
474.7
268.98
1105.1
-246.02
-1010.8
-39.47
-162.2
-20.55
-84.4
-306.05
-1257.4
0.04
0.2
-284.54
-1169.02
-0.41
686.59
13.99
100
6.38
45.6
7.61
54.4
254.26
1817.4
437.78
3129.2
692.04
4946.7
-684.43
-4892.3
474.54
3392
-15.35
-109.7
-225.24
-1610.007
0.4
2.9
-208.48
-1490.2
-0.32
650.23
7.74
100
0.74
9.6
6.99
90.3
78.63
1015.9
82.75
1069.1
161.38
2085
-154.39
-1994.7
-11.06
-142.9
-2.01
-26
-100.99
-1304.8
0.09
1.2
-82.18
-1061.8
-0.12
684.79
15.15
100
0.48
3.2
14.67
96.8
474.35
3131
81.15
535.6
555.5
3666.7
-540.83
-3569.8
-12.29
-81.1
-10.06
-66.4
-563.18
-3717.4
-0.02
-0.1
-509.56
-3363.4
-0.74
684.79
5.75
100
0.68
11.8
5.07
88.2
202.26
3517.6
61.88
1076.2
264.14
4593.7
-259.07
-4505.6
-18.81
-327.1
2.06
35.8
-275.82
-4796.9
-0.22
-3.8
-261.03
-4539.7
-0.41
629.67
1.32
100
0.72
54.5
0.61
46.2
97.41
7379.5
59.74
4525.8
157.15
11905.3
-156.54
-11859.09
84.27
6384.1
-9.36
-709.09
-52.79
-3999.2
0.71
53.8
-35.4
-2681.8
-0.05
684.79
1.58
100
0.18
11.4
1.4
88.6
58.73
3717.1
57.12
3615.2
115.85
7332.3
-114.46
-7244.3
37.23
2356.3
-16.05
-1015.8
-6.76
-427.8
1.22
77.2
-3.24
-205.06
—
684.79