Viatris Inc
For the period ended Jun 30, 2025. Filed Aug 7, 2025.
View on SEC.govAbout this filing
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, 2025 · Filed Aug 7, 2025
VTRS$20.85+1.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Comprehensive Earnings (Loss — Three
Condensed Consolidated Statements of Comprehensive Earnings (Loss)
(Unaudited; in millions)
| Three Months Ended · Six Months Ended | ||||
|---|---|---|---|---|
| June 30, | June 30, | |||
| 2025 | 2024 | 2025 | 2024 | |
| Net loss | $(4.6) | $(326.4) | $(3,046.6) | $(212.5) |
| Other comprehensive earnings (loss), before tax: | ||||
| Foreign currency translation adjustment | 507.0 | (89.7) | 1,005.8 | (432.2) |
| Change in unrecognized loss and prior service cost related to defined benefit plans | 0.5 | (5.6) | 0.3 | (11.8) |
| Net unrecognized (loss) gain on derivatives in cash flow hedging relationships | (29.0) | 8.7 | (56.5) | 37.4 |
| Net unrecognized (loss) gain on derivatives in net investment hedging relationships | (355.2) | 68.4 | (528.9) | 237.5 |
| Net unrealized gain (loss) on available-for-sale fixed income securities | 0.2 | — | 0.8 | (0.3) |
| Other comprehensive earnings (loss), before tax | 123.5 | (18.2) | 421.5 | (169.4) |
| Income tax (benefit) provision | (83.0) | 16.0 | (127.0) | 58.4 |
| Other comprehensive earnings (loss), net of tax | 206.5 | (34.2) | 548.5 | (227.8) |
| Comprehensive earnings (loss) | $201.9 | $(360.6) | $(2,498.1) | $(440.3) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.