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Innoviva Inc (INVA)

Innoviva Inc (INVA)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 550,941 476,513 397,532 319,090 304,964
Marketable Securities 15,727 56,589 100,198 127,790 107,532
Receivables 93,317 93,519 88,261 77,936 86,366
Inventories 39,172 38,363 48,996 41,479 33,725
Other current assets 1,637 171 181 313 656
TOTAL $727,515 $684,570 $651,778 $582,022 $554,306
Non-Current Assets
PPE Net 1,555 1,529 451 483 514
Investments And Advances 598,223 426,371 349,110 329,844 393,957
Intangibles 200,061 206,698 213,316 219,863 226,338
Other Non-Current Assets 107,811 109,938 118,917 122,178 125,945
TOTAL $907,650 $744,536 $681,794 $672,368 $746,754
Total Assets $1,635,165 $1,429,106 $1,333,572 $1,254,390 $1,301,060
Liabilities
Current Liabilities
Short Term Debt N/A N/A 191,903 192,215 192,028
Accounts payable and accrued liabilities 4,966 6,243 5,382 4,700 2,132
Accrued Expenses 10,718 7,050 8,168 4,622 10,798
TOTAL $49,696 $48,471 $246,563 $234,745 $236,083
Non-Current Liabilities
Long Term Debt 257,731 257,377 257,019 256,670 256,316
Deferred Revenues 4,270 13,571 3,125 1,002 1,126
Other Non-Current Liabilities 123,104 113,307 115,169 116,070 117,502
TOTAL $412,628 $370,684 $372,188 $372,740 $373,818
Total Liabilities $462,324 $419,155 $618,751 $607,485 $609,901
Shareholders' Equity
Shares Outstanding, K 74,074 74,769 63,021 62,775 62,676
Common Shares 747 748 630 628 627
Retained earnings 269,368 105,215 15,307 -48,381 -1,797
TOTAL $1,172,841 $1,009,951 $714,821 $646,905 $691,159
Total Liabilities And Equity $1,635,165 $1,429,106 $1,333,572 $1,254,390 $1,301,060
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