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Novavax (NVAX)

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  • 9.620
  • +0.120+1.26%
Close May 12 16:00 ET
  • 9.631
  • +0.011+0.11%
Post 20:01 ET
1.58BMarket Cap-23.46P/E (TTM)

Novavax (NVAX) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
-79.07%139.51M
64.69%1.12B
66.61%147.14M
-16.64%70.45M
-42.42%239.24M
610.30%666.66M
22.61%682.16M
-65.15%88.31M
283.03%84.51M
-2.11%415.48M
Operating revenue
-79.07%139.51M
64.69%1.12B
66.61%147.14M
-16.64%70.45M
-42.42%239.24M
610.30%666.66M
22.61%682.16M
-65.15%88.31M
283.03%84.51M
-2.11%415.48M
Cost of revenue
117.46%30.7M
-63.97%73.04M
-39.72%22.1M
-64.54%21.5M
-66.86%15.33M
-76.16%14.12M
-41.02%202.74M
-76.34%36.67M
-38.72%60.62M
-17.09%46.24M
Gross profit
-83.32%108.82M
119.10%1.05B
142.12%125.04M
104.87%48.95M
-39.36%223.92M
1,783.45%652.54M
125.49%479.42M
-47.53%51.64M
131.08%23.89M
0.16%369.24M
Operating expense
-9.33%124.25M
-31.38%499.8M
-39.80%110M
-17.72%129.93M
-41.01%122.85M
-23.65%137.03M
-6.52%728.35M
-35.20%182.72M
223.81%157.91M
-33.51%208.24M
Selling and administrative expenses
-40.16%28.78M
-53.30%157.48M
-56.44%34.12M
-55.26%31.66M
-56.95%43.61M
-44.60%48.09M
-28.10%337.19M
-49.53%78.34M
-34.16%70.75M
8.09%101.3M
Research and development costs
7.35%95.47M
-12.49%342.32M
-27.31%75.88M
12.75%98.27M
-25.91%79.23M
-4.04%88.94M
-46.96%391.17M
-36.62%104.38M
-17.95%87.16M
-51.27%106.95M
Other operating expenses
----
----
----
----
----
---40.32M
----
----
----
----
Operating profit
-102.99%-15.43M
321.20%550.64M
111.47%15.04M
39.58%-80.98M
-37.22%101.07M
455.94%515.51M
56.06%-248.93M
28.59%-131.08M
-6.68%-134.02M
190.31%161M
Net non-operating interest income expense
14.36%-4.9M
-12.31%-22.55M
23.22%-5.82M
-29.41%-5.48M
-33.19%-5.52M
-39.21%-5.72M
-39.25%-20.08M
-84.24%-7.59M
-48.16%-4.24M
-32.62%-4.14M
Non-operating interest expense
-14.36%4.9M
12.31%22.55M
-23.22%5.82M
29.41%5.48M
33.19%5.52M
39.21%5.72M
39.25%20.08M
84.24%7.59M
48.16%4.24M
32.62%4.14M
Other net income (expense)
17.59%11.83M
-193.00%-85.93M
-86.65%8.69M
-832.16%-116.57M
53.95%11.9M
175.21%10.06M
143.80%92.39M
492.53%65.08M
633.94%15.92M
39.75%7.73M
Special income (charges)
----
-343.62%-126.56M
-101.55%-807K
---125.75M
----
----
--51.95M
--51.95M
--0
----
-Less:Other special charges
----
--28.71M
--0
--28.71M
----
----
----
----
----
----
-Write off
----
--97.85M
--807K
--97.04M
----
----
--0
--0
--0
----
-Gain on sale of property,plant,equipment
----
--0
----
----
----
----
--51.95M
----
----
----
Other non- operating income (expenses)
17.59%11.83M
0.47%40.63M
-27.70%9.5M
-42.36%9.18M
53.95%11.9M
175.21%10.06M
6.72%40.44M
19.58%13.14M
633.94%15.92M
39.75%7.73M
Income before tax
-101.64%-8.51M
350.36%442.17M
124.33%17.9M
-65.97%-203.04M
-34.71%107.45M
457.80%519.85M
67.48%-176.62M
58.36%-73.58M
6.95%-122.33M
184.43%164.59M
Income tax
-17.92%985K
-82.86%1.87M
-94.95%376K
36.34%-657K
-57.10%946K
-46.95%1.2M
435.89%10.88M
341.29%7.45M
-48.06%-1.03M
1,641.96%2.21M
Net income
-101.83%-9.49M
334.83%440.3M
121.63%17.53M
-66.84%-202.38M
-34.41%106.51M
451.51%518.65M
65.60%-187.5M
54.58%-81.03M
7.25%-121.3M
179.93%162.38M
Net income continuous Operations
-101.83%-9.49M
334.83%440.3M
121.63%17.53M
-66.84%-202.38M
-34.41%106.51M
451.51%518.65M
65.60%-187.5M
54.58%-81.03M
7.25%-121.3M
179.93%162.38M
Minority interest income
Net income attributable to the parent company
-101.83%-9.49M
334.83%440.3M
121.63%17.53M
-66.84%-202.38M
-34.41%106.51M
451.51%518.65M
65.60%-187.5M
54.58%-81.03M
7.25%-121.3M
179.93%162.38M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-101.83%-9.49M
334.83%440.3M
121.63%17.53M
-66.84%-202.38M
-34.41%106.51M
451.51%518.65M
65.60%-187.5M
54.58%-81.03M
7.25%-121.3M
179.93%162.38M
Basic earnings per share
-101.86%-0.06
321.14%2.72
121.57%0.11
-64.47%-1.25
-39.45%0.66
406.67%3.22
77.26%-1.23
65.31%-0.51
39.68%-0.76
67.69%1.09
Diluted earnings per share
-102.05%-0.06
309.76%2.58
121.57%0.11
-64.47%-1.25
-37.37%0.62
379.05%2.93
77.26%-1.23
65.31%-0.51
39.68%-0.76
70.69%0.99
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue -79.07%139.51M64.69%1.12B66.61%147.14M-16.64%70.45M-42.42%239.24M610.30%666.66M22.61%682.16M-65.15%88.31M283.03%84.51M-2.11%415.48M
Operating revenue -79.07%139.51M64.69%1.12B66.61%147.14M-16.64%70.45M-42.42%239.24M610.30%666.66M22.61%682.16M-65.15%88.31M283.03%84.51M-2.11%415.48M
Cost of revenue 117.46%30.7M-63.97%73.04M-39.72%22.1M-64.54%21.5M-66.86%15.33M-76.16%14.12M-41.02%202.74M-76.34%36.67M-38.72%60.62M-17.09%46.24M
Gross profit -83.32%108.82M119.10%1.05B142.12%125.04M104.87%48.95M-39.36%223.92M1,783.45%652.54M125.49%479.42M-47.53%51.64M131.08%23.89M0.16%369.24M
Operating expense -9.33%124.25M-31.38%499.8M-39.80%110M-17.72%129.93M-41.01%122.85M-23.65%137.03M-6.52%728.35M-35.20%182.72M223.81%157.91M-33.51%208.24M
Selling and administrative expenses -40.16%28.78M-53.30%157.48M-56.44%34.12M-55.26%31.66M-56.95%43.61M-44.60%48.09M-28.10%337.19M-49.53%78.34M-34.16%70.75M8.09%101.3M
Research and development costs 7.35%95.47M-12.49%342.32M-27.31%75.88M12.75%98.27M-25.91%79.23M-4.04%88.94M-46.96%391.17M-36.62%104.38M-17.95%87.16M-51.27%106.95M
Other operating expenses -----------------------40.32M----------------
Operating profit -102.99%-15.43M321.20%550.64M111.47%15.04M39.58%-80.98M-37.22%101.07M455.94%515.51M56.06%-248.93M28.59%-131.08M-6.68%-134.02M190.31%161M
Net non-operating interest income expense 14.36%-4.9M-12.31%-22.55M23.22%-5.82M-29.41%-5.48M-33.19%-5.52M-39.21%-5.72M-39.25%-20.08M-84.24%-7.59M-48.16%-4.24M-32.62%-4.14M
Non-operating interest expense -14.36%4.9M12.31%22.55M-23.22%5.82M29.41%5.48M33.19%5.52M39.21%5.72M39.25%20.08M84.24%7.59M48.16%4.24M32.62%4.14M
Other net income (expense) 17.59%11.83M-193.00%-85.93M-86.65%8.69M-832.16%-116.57M53.95%11.9M175.21%10.06M143.80%92.39M492.53%65.08M633.94%15.92M39.75%7.73M
Special income (charges) -----343.62%-126.56M-101.55%-807K---125.75M----------51.95M--51.95M--0----
-Less:Other special charges ------28.71M--0--28.71M------------------------
-Write off ------97.85M--807K--97.04M----------0--0--0----
-Gain on sale of property,plant,equipment ------0------------------51.95M------------
Other non- operating income (expenses) 17.59%11.83M0.47%40.63M-27.70%9.5M-42.36%9.18M53.95%11.9M175.21%10.06M6.72%40.44M19.58%13.14M633.94%15.92M39.75%7.73M
Income before tax -101.64%-8.51M350.36%442.17M124.33%17.9M-65.97%-203.04M-34.71%107.45M457.80%519.85M67.48%-176.62M58.36%-73.58M6.95%-122.33M184.43%164.59M
Income tax -17.92%985K-82.86%1.87M-94.95%376K36.34%-657K-57.10%946K-46.95%1.2M435.89%10.88M341.29%7.45M-48.06%-1.03M1,641.96%2.21M
Net income -101.83%-9.49M334.83%440.3M121.63%17.53M-66.84%-202.38M-34.41%106.51M451.51%518.65M65.60%-187.5M54.58%-81.03M7.25%-121.3M179.93%162.38M
Net income continuous Operations -101.83%-9.49M334.83%440.3M121.63%17.53M-66.84%-202.38M-34.41%106.51M451.51%518.65M65.60%-187.5M54.58%-81.03M7.25%-121.3M179.93%162.38M
Minority interest income
Net income attributable to the parent company -101.83%-9.49M334.83%440.3M121.63%17.53M-66.84%-202.38M-34.41%106.51M451.51%518.65M65.60%-187.5M54.58%-81.03M7.25%-121.3M179.93%162.38M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -101.83%-9.49M334.83%440.3M121.63%17.53M-66.84%-202.38M-34.41%106.51M451.51%518.65M65.60%-187.5M54.58%-81.03M7.25%-121.3M179.93%162.38M
Basic earnings per share -101.86%-0.06321.14%2.72121.57%0.11-64.47%-1.25-39.45%0.66406.67%3.2277.26%-1.2365.31%-0.5139.68%-0.7667.69%1.09
Diluted earnings per share -102.05%-0.06309.76%2.58121.57%0.11-64.47%-1.25-37.37%0.62379.05%2.9377.26%-1.2365.31%-0.5139.68%-0.7670.69%0.99
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------
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