Novavax, Inc. (NVAX) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 139.51M | 147.14M | 70.44M | 239.24M | 666.65M | 88.31M | 84.51M | 415.48M | 93.86M | 291.34M | 22.06M | 424.43M |
| Revenue Growth % | -79.07% | 66.61% | -16.64% | -42.42% | 610.3% | -69.69% | 283.03% | -2.11% | 1560.1% | 1.22% | -97% | 128.28% |
| Cost of Goods Sold | 30.7M | 25.2M | 21.5M | 14.22M | 14.12M | 36.67M | 60.62M | 46.24M | 48.81M | 148.88M | 98.93M | 55.78M |
| COGS % of Revenue | 22% | 17.13% | 30.51% | 5.95% | 2.12% | 41.52% | 71.73% | 11.13% | 52% | 51.1% | 448.37% | 13.14% |
| Gross Profit | 108.82M | 121.94M | 48.95M | 225.01M | 652.54M | 51.64M | 23.89M | 369.24M | 45.05M | 142.47M | -76.86M | 368.65M |
| Gross Margin % | 78% | 82.87% | 69.49% | 94.05% | 97.88% | 58.48% | 28.27% | 88.87% | 48% | 48.9% | -348.37% | 86.86% |
| Gross Profit Growth % | -83.32% | 136.12% | 104.87% | -39.06% | 1348.61% | -63.75% | 131.08% | 0.16% | 211.19% | 34.32% | -125.62% | 532.93% |
| Operating Expenses | 124.25M | 100.92M | 226.97M | 119.34M | 137.03M | 182.72M | 157.91M | 208.24M | 183.78M | 326.03M | 48.77M | 313.19M |
| OpEx % of Revenue | 89.06% | 68.58% | 322.19% | 49.89% | 20.55% | 206.91% | 186.85% | 50.12% | 195.81% | 111.91% | 221.03% | 73.79% |
| Selling, General & Admin | 28.78M | 26.94M | 31.66M | 40.61M | 48.09M | 78.34M | 70.75M | 101.3M | 82.3M | 155.24M | 107.46M | 93.72M |
| SG&A % of Revenue | 20.63% | 18.31% | 44.94% | 16.98% | 7.21% | 88.71% | 83.71% | 24.38% | 87.69% | 53.28% | 487.04% | 22.08% |
| Research & Development | 95.47M | 73.98M | 98.27M | 77.63M | 88.94M | 104.38M | 87.16M | 106.95M | 92.68M | 164.7M | 106.23M | 219.47M |
| R&D % of Revenue | 68.43% | 50.28% | 139.5% | 32.45% | 13.34% | 118.2% | 103.14% | 25.74% | 98.75% | 56.53% | 481.46% | 51.71% |
| Other Operating Expenses | 0 | 0 | 1000K | 1000K | 0 | 0 | 0 | 0 | 1000K | 1000K | -1000K | 0 |
| Operating Income | -15.43M | 21.02M | -178.02M | 105.67M | 515.51M | -131.08M | -134.02M | 161M | -138.73M | -183.57M | -125.63M | 55.46M |
| Operating Margin % | -11.06% | 14.29% | -252.7% | 44.17% | 77.33% | -148.43% | -158.58% | 38.75% | -147.81% | -63.01% | -569.4% | 13.07% |
| Operating Income Growth % | -102.99% | 116.04% | -32.83% | -34.37% | 471.59% | 28.59% | -6.68% | 190.31% | 55.64% | 24.73% | 1.22% | 111.48% |
| EBITDA | -15.43M | 26.14M | -171.43M | 113.23M | 523.85M | -118.56M | -121.32M | 172.13M | -126.58M | -172.77M | -114.31M | 65.52M |
| EBITDA Margin % | -11.06% | 17.77% | -243.36% | 47.33% | 78.58% | -134.26% | -143.55% | 41.43% | -134.87% | -59.3% | -518.09% | 15.44% |
| EBITDA Growth % | -102.95% | 122.05% | -41.31% | -34.22% | 513.84% | 31.38% | -6.13% | 162.7% | 58.32% | 26.81% | 3.81% | 113.76% |
| D&A (Non-Cash Add-back) | 0 | 5.13M | 6.58M | 7.56M | 8.34M | 12.52M | 12.7M | 11.13M | 12.15M | 10.79M | 11.32M | 10.07M |
| EBIT | -15.43M | 23.73M | -197.55M | 112.97M | 525.57M | -66M | -118.1M | 168.73M | -141.18M | -172.58M | -128.61M | 60.99M |
| Net Interest Income | 4.9M | -5.82M | -5.48M | -5.52M | -5.72M | -7.58M | -4.24M | -4.14M | -4.11M | -4.12M | -2.86M | -3.12M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -4.9M | 5.82M | 5.48M | 5.52M | 5.72M | 7.58M | 4.24M | 4.14M | 4.11M | 4.12M | 2.86M | 3.12M |
| Other Income/Expense | 6.92M | -3.12M | -25.02M | 1.78M | 4.33M | 57.5M | 11.69M | 3.59M | -6.56M | 6.87M | -5.84M | 2.41M |
| Pretax Income | -8.51M | 17.9M | -203.04M | 107.45M | 519.85M | -73.58M | -122.33M | 164.59M | -145.29M | -176.7M | -131.47M | 57.87M |
| Pretax Margin % | -6.1% | 12.17% | -288.22% | 44.91% | 77.98% | -83.32% | -144.75% | 39.61% | -154.8% | -60.65% | -595.87% | 13.63% |
| Income Tax | 985K | 376K | -657K | 946K | 1.2M | 7.45M | -1.03M | 2.21M | 2.26M | 1.69M | -697K | -143K |
| Effective Tax Rate % | -11.58% | 2.1% | 0.32% | 0.88% | 0.23% | -10.12% | 0.84% | 1.34% | -1.56% | -0.96% | 0.53% | -0.25% |
| Net Income | -9.49M | 17.53M | -202.38M | 106.51M | 518.65M | -81.03M | -121.3M | 162.38M | -147.55M | -178.39M | -130.78M | 58.01M |
| Net Margin % | -6.8% | 11.91% | -287.29% | 44.52% | 77.8% | -91.76% | -143.53% | 39.08% | -157.21% | -61.23% | -592.71% | 13.67% |
| Net Income Growth % | -101.83% | 121.63% | -66.84% | -34.41% | 451.51% | 54.58% | 7.25% | 179.93% | 49.8% | 2.12% | 22.44% | 111.36% |
| Net Income (Continuing) | -9.49M | 17.53M | -202.38M | 106.51M | 518.65M | -81.03M | -121.3M | 162.38M | -147.55M | -178.39M | -130.78M | 58.01M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.06 | 0.11 | -1.25 | 0.60 | 2.93 | -0.51 | -0.76 | 0.99 | -1.05 | -1.44 | -1.26 | 0.58 |
| EPS Growth % | -102.05% | 121.57% | -64.47% | -39.39% | 379.05% | 64.58% | 39.68% | 70.69% | 69.21% | 36.84% | 41.4% | 108.88% |
| EPS (Basic) | -0.06 | 0.11 | -1.25 | 0.66 | 3.22 | -0.51 | -0.76 | 1.11 | -1.05 | -1.44 | -1.26 | 0.65 |
| Diluted Shares Outstanding | 163.28M | 173.1M | 162.35M | 177.22M | 177.63M | 160.24M | 160.05M | 165.85M | 139.92M | 123.68M | 103.43M | 104.06M |
| Basic Shares Outstanding | 163.28M | 161.99M | 162.35M | 162.02M | 161.05M | 160.24M | 160.05M | 148.38M | 139.92M | 123.68M | 103.43M | 89.36M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |