TEVA PHARMACEUTICAL INDUSTRIES LTD
For the period ended Jun 30, 2026. Filed Jul 29, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Jul 29, 2026
TEVA$42.40-1.3%Stored close · as of Nov 10, 2026
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Consolidated Statements of Income (loss)
(U.S. dollars in millions, except share and per share data)
| Three months endedJune 30, | Six months endedJune 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Net revenues | $4,142 | $4,176 | $8,124 | $8,067 |
| Cost of sales | 1,989 | 2,074 | 4,000 | 4,088 |
| Gross profit | 2,153 | 2,102 | 4,124 | 3,979 |
| Research and development expenses | 970 | 244 | 1,191 | 490 |
| Selling and marketing expenses | 717 | 654 | 1,413 | 1,276 |
| General and administrative expenses | 317 | 305 | 621 | 603 |
| Intangible assets impairments | 22 | 42 | 30 | 163 |
| Other assets impairments, restructuring and other items | 147 | 232 | 173 | 210 |
| Legal settlements and loss contingencies | 230 | 166 | 303 | 252 |
| Other loss (income) | (19) | 4 | (28) | 9 |
| Operating income (loss) | (231) | 455 | 421 | 975 |
| Financial expenses, net | 224 | 252 | 440 | 477 |
| Income (loss) before income taxes | (455) | 203 | (18) | 497 |
| Income taxes (benefit) | 121 | (78) | 188 | (4) |
| Share in (profits) losses of associated companies, net | * | (1) | 1 | (1) |
| Net income (loss) | (575) | 283 | (206) | 503 |
| Net income (loss) attributable to redeemable and non-redeemable non-controlling interests | * | * | * | 6 |
| Net income (loss) attributable to Teva | (576) | 282 | (207) | 497 |
| Earnings (loss) per share attributable to ordinary shareholders: | ||||
| Basic | $(0.49) | $0.25 | $(0.18) | $0.43 |
| Diluted | $(0.49) | $0.24 | $(0.18) | $0.43 |
| Weighted average number of shares (in millions): | ||||
| Basic | 1,165 | 1,147 | 1,160 | 1,142 |
| Diluted | 1,165 | 1,161 | 1,160 | 1,159 |
| * | Represents an amount less than $0.5 million. |
|---|
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