Innoviva, inc. (INVA)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenue:
Total net revenue

261,016

261,004

217,217

133,569

53,064

7,351

1,202

0

0

-

-

Operating expenses:
Research and development

0

0

1,355

1,393

2,619

7,498

9,038

8,153

103,568

75,070

77,524

General and administrative

14,656

20,053

32,258

23,188

19,750

34,864

24,289

22,606

30,681

27,476

27,066

General and administrative - related party

0

2,700

0

0

-

-

-

-

-

-

-

Restructuring charges

-

-

-

-

-

-

-

-

-

-

1,145

Total operating expenses

14,656

22,753

33,613

24,581

22,369

42,362

33,327

30,759

134,249

102,546

105,735

Income from operations

246,360

238,251

183,604

108,988

31,580

-33,929

-28,795

-25,146

-109,737

-78,323

-81,361

Other expense, net

-345

-5,702

-7,038

2,477

1,120

-3,272

6,732

0

0

-

-

Interest income

5,540

1,660

1,311

582

343

563

778

460

415

505

2,111

Interest expense

18,660

23,954

43,601

52,416

51,803

36,892

9,348

6,003

6,022

6,044

6,052

Income before income taxes

232,895

210,255

134,276

59,631

-

-73,530

-30,633

-

-

-

-

Income tax benefit (expense), net

41,900

-196,073

4

95

-

-

0

-

-

-

-

Continuing operations, net of tax (in dollars per share)

-

-

-

-

-

-

-0.30

-0.34

-

-

-

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-1.37

0.14

-

-

-

Net income

190,993

406,328

134,272

59,536

-18,760

-

-

-

-

-

-

Net income attributable to noncontrolling interest

33,705

11,272

129

0

0

-

-

-

-

-

-

Loss from continuing operations, net of tax

-

-

-

-

-

-

-30,633

-30,689

-

-

-

Loss from discontinued operations (Notes 1 and 12)

-

-

-

-

-

-94,934

-140,068

12,147

-

-

-

Net income attributable to Innoviva stockholders

157,288

395,056

134,143

59,536

-18,760

-168,464

-170,701

-18,542

-115,344

-83,862

-85,302

Basic net income (loss) per share:
Continuing operations (in dollars per share)

-

-

-

-

-

-0.66

-

-

-

-

-

Discontinued operations (in dollars per share)

-

-

-

-

-

-0.84

-

-

-

-

-

Basic net income per share attributable to Innoviva stockholders

1.55

3.92

1.25

0.54

-0.16

-1.50

-

-

-

-

-

Diluted net income (loss) per share:
Continuing operations (in dollars per share)

-

-

-

-

-

-0.66

-

-

-

-

-

Discontinued operations (in dollars per share)

-

-

-

-

-

-0.84

-

-

-

-

-

Diluted net income per share attributable to Innoviva stockholders

1.43

3.53

1.17

0.53

-0.16

-1.50

-

-

-

-

-

Basic and diluted net income (loss) per share

-

-

-

-

-

-

-1.67

-0.20

-1.41

-1.16

-1.35

Shares used to compute Innoviva basic and diluted net income per share:
Shares used to compute basic net income per share

101,150

100,849

106,945

110,280

115,372

112,059

-

-

-

-

63,027

Shares used to compute diluted net income per share

113,409

113,408

119,866

123,233

115,372

112,059

-

-

-

-

63,027

Cash dividends declared per common share (in dollars per share)

-

-

-

-

0.75

0.50

0.00

0.00

-

-

-

Shares used to compute basic and diluted net loss per share

-

-

-

-

-

-

102,425

90,909

82,051

72,070

-

Royalty revenue from a related party
Total net revenue

261,016

261,004

214,118

132,684

53,949

8,433

4,532

5,613

24,512

24,223

24,374

Revenue from collaborative arrangements from a related party
Total net revenue

0

0

3,099

885

885

1,082

3,330

5,613

24,512

-

-