Indivior PLC
INDV · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,188,000 | $1,093,000 | $901,000 | $791,000 |
| % Growth | 8.7% | 21.3% | 13.9% | – |
| Cost of Goods Sold | $231,000 | $174,000 | $151,000 | $127,000 |
| Gross Profit | $957,000 | $919,000 | $750,000 | $664,000 |
| % Margin | 80.6% | 84.1% | 83.2% | 83.9% |
| R&D Expenses | $107,000 | $116,000 | $74,000 | $52,000 |
| G&A Expenses | $363,000 | $333,000 | $251,000 | $239,000 |
| SG&A Expenses | $618,000 | $569,000 | $469,000 | $431,000 |
| Sales & Mktg Exp. | $255,000 | $236,000 | $218,000 | $192,000 |
| Other Operating Expenses | $200,000 | $390,000 | $288,000 | -$32,000 |
| Operating Expenses | $925,000 | $1,075,000 | $831,000 | $451,000 |
| Operating Income | $32,000 | -$156,000 | -$81,000 | $213,000 |
| % Margin | 2.7% | -14.3% | -9% | 26.9% |
| Other Income/Exp. Net | -$18,000 | $7,000 | -$8,000 | -$23,000 |
| Pre-Tax Income | $14,000 | -$149,000 | -$89,000 | $190,000 |
| Tax Expense | $11,000 | -$20,000 | -$44,000 | -$15,000 |
| Net Income | $2,000 | -$129,000 | -$44,000 | $205,000 |
| % Margin | 0.2% | -11.8% | -4.9% | 25.9% |
| EPS | 0.015 | 0.015 | -0.37 | 1.38 |
| % Growth | 3.4% | 103.9% | -126.8% | – |
| EPS Diluted | 0.015 | 0.014 | -0.37 | 1.31 |
| Weighted Avg Shares Out | 132,000 | 137,306 | 139,012 | 145,660 |
| Weighted Avg Shares Out Dil | 133,000 | 141,800 | 139,012 | 154,228 |
| Supplemental Information | – | – | – | – |
| Interest Income | $23,000 | $43,000 | $19,000 | $4,000 |
| Interest Expense | $41,000 | $35,000 | $29,000 | $26,000 |
| Depreciation & Amortization | $29,000 | $15,000 | $16,000 | $22,000 |
| EBITDA | $84,000 | -$99,000 | -$46,000 | $238,000 |
| % Margin | 7.1% | -9.1% | -5.1% | 30.1% |