NVAX Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-30
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
2010 (Q4)
12-31
2010 (Q3)
09-30
2010 (Q2)
06-30
2010 (Q1)
03-31
2009 (Q4)
12-31
2009 (Q3)
09-30
2009 (Q2)
06-30
2009 (Q1)
03-31
2008 (Q4)
12-31
2008 (Q3)
09-30
2008 (Q2)
06-30
2008 (Q1)
03-31
2007 (Q4)
12-31
2007 (Q3)
09-30
2007 (Q2)
06-30
2007 (Q1)
03-31
2006 (Q4)
12-31
2006 (Q3)
09-30
2006 (Q2)
06-30
2006 (Q1)
03-31
2005 (Q4)
12-31
2005 (Q3)
09-30
2005 (Q2)
06-30
2005 (Q1)
03-31
2004 (Q4)
12-31
2004 (Q3)
09-30
2004 (Q2)
06-30
2004 (Q1)
03-31
2003 (Q4)
12-31
2003 (Q3)
09-30
2003 (Q2)
06-30
2003 (Q1)
03-31
2002 (Q4)
12-31
2002 (Q3)
09-30
2002 (Q2)
06-30
2002 (Q1)
03-31
2001 (Q4)
12-31
2001 (Q3)
09-30
2001 (Q2)
06-30
2001 (Q1)
03-31
2000 (Q4)
12-31
2000 (Q3)
09-30
2000 (Q2)
06-30
2000 (Q1)
03-31
1999 (Q4)
12-31
1999 (Q3)
09-30
1999 (Q2)
06-30
1999 (Q1)
03-31
1998 (Q4)
12-31
1998 (Q3)
09-30
1998 (Q2)
06-30
1998 (Q1)
03-31
1997 (Q4)
12-31
1997 (Q3)
09-30
1997 (Q2)
06-30
1997 (Q1)
03-31
1996 (Q4)
12-31
1996 (Q3)
09-30
1996 (Q2)
06-30
1996 (Q1)
03-31
Report Filing: 2024-02-28 2023-11-09 2023-08-08 2023-05-09 2023-02-28 2022-11-09
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Revenue 291342000 22064000 424426000 80951000 287826000 734577000
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Cost of Revenue 148876000 98929000 55777000 34086000 181765000 434593000
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Gross Profit 142466000 -76865000 368649000 46865000 106061000 299984000
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Operating Expenses 326034000 48767000 313192000 359633000 349940000 427173000
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Research & Development 164697000 106229000 219475000 247101000 257850000 304297000
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Selling, General and Administrative 155237000 107460000 93717000 112532000 161663000 122876000
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Other Operating Expenses 6100000 -164922000 0 0 -69573000 0
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Operating Income -183568000 -125632000 55457000 -312768000 -243879000 -127189000
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Net Interest(Non Operating) -4117000 0 0 0 0 -1
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Interest Income 0 2859000 3124000 4316000 4601000 4168999
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Interest Expense 4117000 2859000 3124000 4316000 4601000 4169000
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Equity & Other Income/(Expense) 10984000 -5841000 2408000 20046000 59370000 -38951999
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Income Before Tax -176701000 -131473000 57865000 -292722000 -184509000 -166141000
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Income Tax Expense 1688000 -697000 -143000 1183000 -2260000 2472000
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Income Attributable to Non-Controlling Interest 0 0 0 0 0 0
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Net Income -178389000 -130776000 58008000 -293905000 -182249000 -168613000
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Depreciation and Amortization 10794000 11321000 10067000 33405000 63971000 -26436000
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EBITDA -172774000 -114311000 65524000 -279363000 -179908000 -153625000
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Earnings Per Share (EPS) -1.44 -1.26 0.65 -3.41 -2.28 -2.15
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Diluted Earnings Per Share -1.44 -1.26 0.58 -3.41 -2.28 -2.15
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Weighted Average Shares Outstanding 123679000 103429000 89362000 86158000 79822000 78274000
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Diluted Weighted Average Shares Outstanding 123679000 103429000 104065000 86158000 79822000 78274000
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