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Indivior (INDV)

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  • 38.290
  • +0.280+0.74%
Trading Jun 17 13:38 ET
4.53BMarket Cap19.64P/E (TTM)

Indivior (INDV) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
19.17%317M
4.29%1.24B
19.73%358M
2.28%314M
1.00%302M
-6.34%266M
8.69%1.19B
2.05%299M
13.28%307M
8.33%299M
Operating revenue
19.17%317M
4.29%1.24B
19.73%358M
2.28%314M
1.00%302M
-6.34%266M
8.69%1.19B
2.05%299M
13.28%307M
8.33%299M
Cost of revenue
-9.09%40M
6.49%246M
39.58%67M
25.76%83M
-34.18%52M
15.79%44M
32.76%231M
23.08%48M
43.48%66M
58.00%79M
Gross profit
24.77%277M
3.76%993M
15.94%291M
-4.15%231M
13.64%250M
-9.76%222M
4.13%957M
-1.18%251M
7.11%241M
-2.65%220M
Operating expense
-9.68%140M
0.69%728M
0.97%208M
11.31%187M
0.56%179M
-9.88%155M
7.59%723M
455.17%206M
-58.82%168M
13.38%178M
Selling and administrative expenses
-6.77%124M
3.59%634M
8.00%189M
9.15%155M
3.95%158M
-7.64%133M
8.32%612M
296.63%175M
-63.59%142M
21.60%152M
-Selling and marketing expense
----
23.53%315M
----
----
----
0.00%67M
8.05%255M
----
----
13.79%66M
-General and administrative expense
----
-10.64%319M
----
----
3.95%158M
-15.58%65M
8.51%357M
5.92%-302M
-46.67%208M
126.87%152M
Research and development costs
-27.27%16M
-9.35%97M
-32.26%21M
50.00%33M
-19.23%21M
-21.43%22M
-7.76%107M
-20.51%31M
22.22%22M
-18.75%26M
Other operating expenses
----
-175.00%-3M
---2M
-125.00%-1M
----
----
144.44%4M
--0
--4M
----
Operating profit
104.48%137M
13.25%265M
84.44%83M
-39.73%44M
69.05%71M
-9.46%67M
-5.26%234M
-85.58%45M
139.89%73M
-39.13%42M
Net non-operating interest income expense
50.00%-4M
-27.78%-23M
0
0.00%-6M
-200.00%-9M
-300.00%-8M
-325.00%-18M
-300.00%-8M
-400.00%-6M
-400.00%-3M
Non-operating interest income
-25.00%3M
-4.35%22M
20.00%6M
20.00%6M
0.00%6M
-42.86%4M
-46.51%23M
-50.00%5M
-58.33%5M
-45.45%6M
Non-operating interest expense
-41.67%7M
9.76%45M
-53.85%6M
9.09%12M
66.67%15M
33.33%12M
17.14%41M
116.67%13M
10.00%11M
-10.00%9M
Other net income (expense)
-1,700.00%-18M
98.47%-3M
-300.00%-2M
-1M
51.12%-196M
1M
-37M
-1,900.00%-160M
Special income (charges)
---18M
98.47%-3M
-300.00%-2M
--0
--0
--0
51.12%-196M
--1M
---37M
-1,900.00%-160M
-Less:Other special charges
1,700.00%18M
-98.47%3M
300.00%2M
----
----
--1M
-51.12%196M
---1M
--37M
3,900.00%160M
Income before tax
94.92%115M
1,095.00%239M
113.16%81M
23.33%37M
151.24%62M
-19.18%59M
113.79%20M
145.24%38M
116.57%30M
-295.16%-121M
Income tax
136.36%26M
123.08%29M
-223.53%-21M
-162.50%-5M
291.30%44M
0.00%11M
168.42%13M
270.00%17M
117.39%8M
-200.00%-23M
Net income
85.42%89M
2,900.00%210M
385.71%102M
90.91%42M
118.37%18M
-22.58%48M
105.56%7M
128.38%21M
116.30%22M
-351.28%-98M
Net income continuous Operations
85.42%89M
2,900.00%210M
385.71%102M
90.91%42M
118.37%18M
-22.58%48M
105.56%7M
128.38%21M
116.30%22M
-351.28%-98M
Minority interest income
Net income attributable to the parent company
89.36%89M
2,900.00%210M
385.71%102M
90.91%42M
118.56%18M
-22.95%47M
105.56%7M
128.38%21M
116.30%22M
-348.72%-97M
Preferred stock dividends
Other preferred stock dividends
0
0
0
0
0
0
Net income attributable to common stockholders
89.36%89M
2,900.00%210M
385.71%102M
90.91%42M
118.56%18M
-22.95%47M
105.56%7M
128.38%21M
116.30%22M
-348.72%-97M
Basic earnings per share
86.84%0.71
3,260.00%1.68
1,071.43%0.82
112.50%0.34
120.83%0.15
-15.56%0.38
105.43%0.05
-82.05%0.07
116.33%0.16
-357.14%-0.72
Diluted earnings per share
81.58%0.69
3,180.00%1.64
1,028.57%0.79
106.25%0.33
119.44%0.14
-15.56%0.38
105.43%0.05
-81.58%0.07
116.33%0.16
-366.67%-0.72
Dividend per share
0
0
0
0
0
0
0
0
0
0
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue 19.17%317M4.29%1.24B19.73%358M2.28%314M1.00%302M-6.34%266M8.69%1.19B2.05%299M13.28%307M8.33%299M
Operating revenue 19.17%317M4.29%1.24B19.73%358M2.28%314M1.00%302M-6.34%266M8.69%1.19B2.05%299M13.28%307M8.33%299M
Cost of revenue -9.09%40M6.49%246M39.58%67M25.76%83M-34.18%52M15.79%44M32.76%231M23.08%48M43.48%66M58.00%79M
Gross profit 24.77%277M3.76%993M15.94%291M-4.15%231M13.64%250M-9.76%222M4.13%957M-1.18%251M7.11%241M-2.65%220M
Operating expense -9.68%140M0.69%728M0.97%208M11.31%187M0.56%179M-9.88%155M7.59%723M455.17%206M-58.82%168M13.38%178M
Selling and administrative expenses -6.77%124M3.59%634M8.00%189M9.15%155M3.95%158M-7.64%133M8.32%612M296.63%175M-63.59%142M21.60%152M
-Selling and marketing expense ----23.53%315M------------0.00%67M8.05%255M--------13.79%66M
-General and administrative expense -----10.64%319M--------3.95%158M-15.58%65M8.51%357M5.92%-302M-46.67%208M126.87%152M
Research and development costs -27.27%16M-9.35%97M-32.26%21M50.00%33M-19.23%21M-21.43%22M-7.76%107M-20.51%31M22.22%22M-18.75%26M
Other operating expenses -----175.00%-3M---2M-125.00%-1M--------144.44%4M--0--4M----
Operating profit 104.48%137M13.25%265M84.44%83M-39.73%44M69.05%71M-9.46%67M-5.26%234M-85.58%45M139.89%73M-39.13%42M
Net non-operating interest income expense 50.00%-4M-27.78%-23M00.00%-6M-200.00%-9M-300.00%-8M-325.00%-18M-300.00%-8M-400.00%-6M-400.00%-3M
Non-operating interest income -25.00%3M-4.35%22M20.00%6M20.00%6M0.00%6M-42.86%4M-46.51%23M-50.00%5M-58.33%5M-45.45%6M
Non-operating interest expense -41.67%7M9.76%45M-53.85%6M9.09%12M66.67%15M33.33%12M17.14%41M116.67%13M10.00%11M-10.00%9M
Other net income (expense) -1,700.00%-18M98.47%-3M-300.00%-2M-1M51.12%-196M1M-37M-1,900.00%-160M
Special income (charges) ---18M98.47%-3M-300.00%-2M--0--0--051.12%-196M--1M---37M-1,900.00%-160M
-Less:Other special charges 1,700.00%18M-98.47%3M300.00%2M----------1M-51.12%196M---1M--37M3,900.00%160M
Income before tax 94.92%115M1,095.00%239M113.16%81M23.33%37M151.24%62M-19.18%59M113.79%20M145.24%38M116.57%30M-295.16%-121M
Income tax 136.36%26M123.08%29M-223.53%-21M-162.50%-5M291.30%44M0.00%11M168.42%13M270.00%17M117.39%8M-200.00%-23M
Net income 85.42%89M2,900.00%210M385.71%102M90.91%42M118.37%18M-22.58%48M105.56%7M128.38%21M116.30%22M-351.28%-98M
Net income continuous Operations 85.42%89M2,900.00%210M385.71%102M90.91%42M118.37%18M-22.58%48M105.56%7M128.38%21M116.30%22M-351.28%-98M
Minority interest income
Net income attributable to the parent company 89.36%89M2,900.00%210M385.71%102M90.91%42M118.56%18M-22.95%47M105.56%7M128.38%21M116.30%22M-348.72%-97M
Preferred stock dividends
Other preferred stock dividends 000000
Net income attributable to common stockholders 89.36%89M2,900.00%210M385.71%102M90.91%42M118.56%18M-22.95%47M105.56%7M128.38%21M116.30%22M-348.72%-97M
Basic earnings per share 86.84%0.713,260.00%1.681,071.43%0.82112.50%0.34120.83%0.15-15.56%0.38105.43%0.05-82.05%0.07116.33%0.16-357.14%-0.72
Diluted earnings per share 81.58%0.693,180.00%1.641,028.57%0.79106.25%0.33119.44%0.14-15.56%0.38105.43%0.05-81.58%0.07116.33%0.16-366.67%-0.72
Dividend per share 0000000000
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------
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