Indivior PLC (INDV)

Indivior Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,173	1,188	1,093	901	791	647
Revenue Growth (YoY)	2.27%	8.69%	21.31%	13.91%	22.26%	-17.58%
Cost of Revenue	188	209	186	151	127	92
Gross Profit	985	979	907	750	664	555
Selling, General & Admin	583	588	543	469	425	427
Research & Development	92	103	106	74	52	40
Other Operating Expenses	-4	-4	-2	-8	-	-
Operating Expenses	671	687	647	535	477	467
Operating Income	314	292	260	215	187	88
Interest Expense	-40	-31	-30	-27	-18	-17
Interest & Investment Income	19	22	43	19	1	7
Other Non Operating Income (Expenses)	-2	-2	-1	1	3	-
EBT Excluding Unusual Items	291	281	272	208	173	78
Merger & Restructuring Charges	-65	-65	-22	-	1	-11
Gain (Loss) on Sale of Investments	-9	-9	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	20	-
Asset Writedown	-35	-35	-	-	-	-
Legal Settlements	-41	-200	-247	-296	-14	-235
Other Unusual Items	-16	-16	-3	-	-2	-5
Pretax Income	126	-43	1	-88	190	-173
Income Tax Expense	73	5	-1	-44	-15	-25
Net Income	53	-48	2	-44	205	-148
Net Income to Common	53	-48	2	-44	205	-148
Shares Outstanding (Basic)	127	132	137	139	146	147
Shares Outstanding (Diluted)	127	132	142	139	152	147
Shares Change (YoY)	-6.57%	-6.69%	2.01%	-8.52%	3.66%	-2.98%
EPS (Basic)	0.42	-0.36	0.01	-0.32	1.41	-1.01
EPS (Diluted)	0.42	-0.36	0.01	-0.32	1.35	-1.01
Free Cash Flow	160	-6	-323	-9	349	-197
Free Cash Flow Per Share	1.26	-0.04	-2.28	-0.07	2.30	-1.34
Gross Margin	83.97%	82.41%	82.98%	83.24%	83.94%	85.78%
Operating Margin	26.77%	24.58%	23.79%	23.86%	23.64%	13.60%
Profit Margin	4.52%	-4.04%	0.18%	-4.88%	25.92%	-22.88%
Free Cash Flow Margin	13.64%	-0.51%	-29.55%	-1.00%	44.12%	-30.45%
EBITDA	336	316	277	228	199	101
EBITDA Margin	28.64%	26.60%	25.34%	25.30%	25.16%	15.61%
D&A For EBITDA	22	24	17	13	12	13
EBIT	314	292	260	215	187	88
EBIT Margin	26.77%	24.58%	23.79%	23.86%	23.64%	13.60%
Effective Tax Rate	57.94%	-	-	-	-	-
Advertising Expenses	-	-	-	52	-	-

Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q