Indivior PLC
INDV · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $314,000 | $302,000 | $266,000 | $299,000 |
| % Growth | 4% | 13.5% | -11% | – |
| Cost of Goods Sold | $84,000 | $52,000 | $44,000 | $23,000 |
| Gross Profit | $230,000 | $250,000 | $222,000 | $276,000 |
| % Margin | 73.2% | 82.8% | 83.5% | 92.3% |
| R&D Expenses | $33,000 | $21,000 | $22,000 | $31,000 |
| G&A Expenses | $0 | $158,000 | $65,000 | -$302,000 |
| SG&A Expenses | $155,000 | $158,000 | $132,000 | -$47,000 |
| Sales & Mktg Exp. | $0 | $0 | $67,000 | $255,000 |
| Other Operating Expenses | -$1,000 | -$1,000 | $2,000 | $196,000 |
| Operating Expenses | $187,000 | $178,000 | $156,000 | $180,000 |
| Operating Income | $43,000 | $72,000 | $66,000 | $96,000 |
| % Margin | 13.7% | 23.8% | 24.8% | 32.1% |
| Other Income/Exp. Net | -$6,000 | -$10,000 | -$7,000 | -$8,000 |
| Pre-Tax Income | $37,000 | $62,000 | $59,000 | $88,000 |
| Tax Expense | -$5,000 | $44,000 | $11,000 | $28,000 |
| Net Income | $42,000 | $18,000 | $47,000 | $59,000 |
| % Margin | 13.4% | 6% | 17.7% | 19.7% |
| EPS | 0.34 | 0.14 | 0.38 | 0.45 |
| % Growth | 142.9% | -63.2% | -15.6% | – |
| EPS Diluted | 0.33 | 0.14 | 0.38 | 0.45 |
| Weighted Avg Shares Out | 125,000 | 123,684 | 123,684 | 126,611 |
| Weighted Avg Shares Out Dil | 129,000 | 123,684 | 123,684 | 128,080 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,000 | $6,000 | $4,000 | $5,000 |
| Interest Expense | $12,000 | $15,000 | $12,000 | $13,000 |
| Depreciation & Amortization | $2,000 | $5,000 | $5,000 | $5,000 |
| EBITDA | $51,000 | $82,000 | $76,000 | $106,000 |
| % Margin | 16.2% | 27.2% | 28.6% | 35.5% |