Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues: | ||||||||||||||||||||
net sales | 3,747,500,000 | 3,569,000,000 | 3,243,200,000 | 3,515,400,000 | 3,738,000,000 | 3,785,900,000 | 3,653,500,000 | 3,825,900,000 | 3,933,900,000 | 3,909,500,000 | 3,719,100,000 | 3,867,100,000 | 4,067,400,000 | 4,105,400,000 | 4,178,200,000 | 4,331,300,000 | 4,520,500,000 | 4,561,700,000 | 4,400,100,000 | |
other revenues | 12,400,000 | 13,100,000 | 11,100,000 | 12,700,000 | 13,200,000 | 10,700,000 | 9,900,000 | 11,400,000 | 8,000,000 | 9,100,000 | 10,000,000 | 8,900,000 | 10,800,000 | 11,400,000 | 13,500,000 | 10,300,000 | 16,100,000 | 16,100,000 | 30,200,000 | |
total revenues | 3,759,900,000 | 3,582,100,000 | 3,254,300,000 | 3,528,100,000 | 3,751,200,000 | 3,796,600,000 | 3,663,400,000 | 3,837,300,000 | 3,941,900,000 | 3,918,600,000 | 3,729,100,000 | 3,876,000,000 | 4,078,200,000 | 4,116,800,000 | 4,191,700,000 | 4,341,600,000 | 4,536,600,000 | 4,577,800,000 | 4,430,300,000 | |
cost of sales | 2,388,400,000 | 2,249,200,000 | 2,093,100,000 | 2,313,100,000 | 2,292,000,000 | 2,351,200,000 | 2,159,400,000 | 2,240,800,000 | 2,250,600,000 | 2,310,000,000 | 2,186,900,000 | 2,601,900,000 | 2,329,800,000 | 2,413,500,000 | 2,420,500,000 | 2,795,200,000 | 2,962,500,000 | 3,250,100,000 | 3,303,000,000 | |
gross profit | 1,371,500,000 | 1,332,900,000 | 1,161,200,000 | 1,215,000,000 | 1,459,200,000 | 1,445,400,000 | 1,504,000,000 | 1,596,500,000 | 1,691,300,000 | 1,608,600,000 | 1,542,200,000 | 1,274,100,000 | 1,748,400,000 | 1,703,300,000 | 1,771,200,000 | 1,546,400,000 | 1,574,100,000 | 1,327,700,000 | 1,127,300,000 | |
yoy | -6.01% | -7.78% | -22.79% | -23.90% | -13.72% | -10.15% | -2.48% | 25.30% | -3.27% | -5.56% | -12.93% | -17.61% | 11.07% | 28.29% | 57.12% | |||||
qoq | 2.90% | 14.79% | -4.43% | -16.74% | 0.95% | -3.90% | -5.79% | -5.61% | 5.14% | 4.31% | 21.04% | -27.13% | 2.65% | -3.83% | 14.54% | -1.76% | 18.56% | 17.78% | ||
gross margin % | ||||||||||||||||||||
operating expenses: | ||||||||||||||||||||
research and development | 250,400,000 | 218,800,000 | 222,000,000 | 206,500,000 | 198,400,000 | 204,100,000 | 199,700,000 | 202,800,000 | 211,200,000 | 208,300,000 | 182,900,000 | 182,400,000 | 174,900,000 | 162,600,000 | 142,300,000 | 267,200,000 | 152,100,000 | 147,700,000 | 184,100,000 | |
acquired ipr&d | 10,000,000 | 30,000,000 | -7,800,000 | 6,100,000 | 94,300,000 | 1,000,000 | 10,200,000 | |||||||||||||
selling, general and administrative | 886,600,000 | 928,700,000 | 948,100,000 | 1,046,700,000 | 1,003,400,000 | 1,358,000,000 | 1,017,500,000 | 1,605,800,000 | 1,053,500,000 | 1,031,900,000 | 958,900,000 | 1,265,400,000 | 1,017,300,000 | 981,100,000 | 915,300,000 | 1,082,900,000 | 1,055,000,000 | 1,204,800,000 | 1,186,500,000 | |
impairment of goodwill | 2,936,800,000 | |||||||||||||||||||
litigation settlements and other contingencies | 55,700,000 | -47,600,000 | -73,500,000 | 111,600,000 | 31,500,000 | 131,000,000 | 76,800,000 | 148,100,000 | -26,100,000 | -11,000,000 | 600,000 | -8,800,000 | -3,900,000 | 10,900,000 | 6,200,000 | 273,900,000 | 9,400,000 | 23,000,000 | 22,900,000 | |
total operating expenses | 1,192,700,000 | 1,099,900,000 | 4,043,400,000 | 1,394,800,000 | 1,233,300,000 | 1,685,300,000 | 1,300,100,000 | 2,051,000,000 | 1,239,600,000 | 1,239,400,000 | 1,142,400,000 | 1,475,400,000 | 1,188,300,000 | 1,154,600,000 | 1,063,800,000 | 1,624,000,000 | 1,216,500,000 | 1,375,500,000 | 1,393,500,000 | |
earnings from operations | 178,800,000 | 233,000,000 | -2,882,200,000 | -179,800,000 | 225,900,000 | -239,900,000 | 203,900,000 | -454,500,000 | 451,700,000 | 369,200,000 | 399,800,000 | -201,300,000 | 560,100,000 | 548,700,000 | 707,400,000 | -77,600,000 | 357,600,000 | -47,800,000 | -266,200,000 | |
interest expense | 119,600,000 | 116,600,000 | 115,500,000 | 120,200,000 | 145,600,000 | 145,800,000 | 138,400,000 | 140,900,000 | 141,500,000 | 143,700,000 | 147,000,000 | 147,100,000 | 153,200,000 | 145,900,000 | 146,200,000 | 148,200,000 | 151,900,000 | 167,100,000 | 169,000,000 | |
other income | 67,100,000 | 333,500,000 | 99,300,000 | 226,500,000 | -10,200,000 | 6,100,000 | -139,100,000 | 259,600,000 | -92,000,000 | -107,500,000 | -69,900,000 | -1,817,300,000 | -20,600,000 | 13,500,000 | 33,700,000 | -21,900,000 | 5,800,000 | 4,200,000 | 6,100,000 | |
earnings before income taxes | -7,900,000 | -3,097,000,000 | -526,500,000 | 90,500,000 | -391,800,000 | 204,600,000 | -855,000,000 | 402,200,000 | 333,000,000 | 322,700,000 | 1,468,900,000 | 427,500,000 | 389,300,000 | 527,500,000 | -203,900,000 | 199,900,000 | -219,100,000 | -441,300,000 | ||
income tax benefit | 120,300,000 | -212,500,000 | -55,000,000 | 5,250,000 | -4,300,000 | -65,400,000 | 457,700,000 | 73,200,000 | 59,900,000 | -111,600,000 | 60,100,000 | |||||||||
net earnings | -128,200,000 | -3,042,000,000 | -516,500,000 | 94,800,000 | -326,400,000 | 113,900,000 | -765,600,000 | 331,600,000 | 264,000,000 | 224,700,000 | 1,011,200,000 | 354,300,000 | 313,900,000 | 399,200,000 | -263,800,000 | 311,500,000 | -279,200,000 | -1,037,600,000 | ||
earnings per share attributable to viatris inc. shareholders | ||||||||||||||||||||
basic | -0.11 | -2.55 | -0.43 | 0.08 | -0.27 | 0.1 | -0.63 | 0.28 | 0.22 | 0.19 | 0.83 | 0.29 | 0.26 | 0.33 | -0.22 | 0.26 | -0.23 | -0.86 | ||
diluted | -0.11 | -2.55 | -0.43 | 0.08 | -0.27 | 0.09 | -0.63 | 0.27 | 0.22 | 0.19 | 0.83 | 0.29 | 0.26 | 0.33 | -0.22 | 0.26 | -0.23 | -0.86 | ||
weighted-average shares outstanding: | ||||||||||||||||||||
basic | 1,164.6 | 1,173 | 1,192.4 | 1,193.3 | 1,193.5 | 1,191.1 | 1,195.2 | 1,200.3 | 1,199.5 | 1,199 | 1,202.5 | 1,212.1 | 1,212.5 | 1,212.3 | 1,210.5 | 1,208.8 | 1,209.3 | 1,208.8 | 1,207.5 | |
diluted | 1,164.6 | 1,173 | 1,192.4 | 1,193.3 | 1,200.4 | 1,191.1 | 1,209.5 | 1,206.9 | 1,207.6 | 1,203.5 | 1,205.6 | 1,217.4 | 1,218.1 | 1,217.1 | 1,213.1 | 1,208.8 | 1,212.6 | 1,208.8 | 1,207.5 | |
income before income taxes | -217,100,000 | |||||||||||||||||||
net income | -4,600,000 | |||||||||||||||||||
yoy | ||||||||||||||||||||
qoq | ||||||||||||||||||||
net income margin % | ||||||||||||||||||||
loss per share attributable to viatris inc. shareholders | ||||||||||||||||||||
basic | ||||||||||||||||||||
diluted | ||||||||||||||||||||
income tax provision | 90,700,000 | -89,400,000 | 70,600,000 | 69,000,000 | 98,000,000 | 75,400,000 | 128,300,000 | 596,300,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
