Income Statement (TTM)
NuScale Power Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 12-31 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 2 | 3 | 5 | 7 | 10 | 12 | 15 | 18 | 22 | 23 | 19 | 14 | 7 | 37 | 49 | 56 |
| Change (%) | 168.50 | 77.65 | 62.23 | 51.20 | 40.95 | 19.29 | 25.92 | 20.49 | 21.09 | 5.17 | -18.09 | -25.84 | -46.73 | 401.90 | 32.38 | 14.45 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 1 | 2 | 3 | 4 | 6 | 7 | 10 | 14 | 18 | 19 | 16 | 11 | 6 | 5 | 11 | 16 |
| Change (%) | 180.28 | 77.89 | 45.14 | 58.15 | 39.21 | 29.37 | 30.22 | 42.25 | 30.92 | 6.85 | -14.14 | -30.19 | -49.67 | -13.69 | 114.20 | 51.28 | |
| % of Revenue | 59.17 | 61.76 | 61.84 | 55.33 | 57.88 | 57.16 | 61.99 | 64.10 | 75.68 | 81.82 | 83.13 | 87.13 | 82.02 | 77.50 | 13.33 | 21.56 | 28.50 |
| Gross Operating Profit | 0 | 1 | 1 | 2 | 3 | 4 | 4 | 5 | 4 | 4 | 4 | 2 | 2 | 2 | 32 | 38 | 40 |
| Change (%) | 151.43 | 77.27 | 89.93 | 42.57 | 43.35 | 5.85 | 18.92 | -18.37 | -9.48 | -2.38 | -37.54 | 3.62 | -33.32 | 1,833.05 | 19.80 | 4.33 | |
| % of Revenue | 40.83 | 38.24 | 38.16 | 44.67 | 42.12 | 42.84 | 38.01 | 35.90 | 24.32 | 18.18 | 16.87 | 12.87 | 17.98 | 22.50 | 86.67 | 78.44 | 71.50 |
| SG&A | 37 | 46 | 42 | 50 | 51 | 56 | 61 | 67 | 73 | 73 | 75 | 78 | 82 | 82 | 83 | 89 | 96 |
| Change (%) | 22.69 | -8.12 | 19.54 | 2.48 | 8.35 | 9.53 | 9.42 | 9.34 | 0.51 | 2.54 | 4.38 | 4.65 | 0.04 | 1.05 | 6.78 | 8.10 | |
| % of Revenue | 6,196.00 | 2,831.35 | 1,464.33 | 1,079.02 | 731.34 | 562.18 | 516.19 | 448.55 | 407.04 | 337.85 | 329.39 | 419.74 | 592.30 | 1,112.37 | 223.95 | 180.64 | 170.62 |
| R&D | 95 | 90 | 94 | 99 | 108 | 117 | 128 | 130 | 128 | 156 | 156 | 142 | 127 | 75 | 47 | 43 | 42 |
| Change (%) | -5.10 | 4.40 | 5.15 | 8.67 | 8.28 | 9.31 | 2.12 | -1.97 | 22.24 | -0.11 | -9.24 | -10.45 | -40.66 | -37.80 | -8.60 | -0.77 | |
| % of Revenue | 15,877.83 | 5,612.23 | 3,297.97 | 2,137.58 | 1,536.38 | 1,180.27 | 1,081.51 | 877.08 | 713.54 | 720.29 | 684.13 | 758.06 | 915.38 | 1,019.78 | 126.38 | 87.26 | 75.65 |
| OpEx | 159 | 168 | 177 | 186 | 200 | 224 | 242 | 256 | 263 | 294 | 298 | 280 | 260 | 202 | 173 | 179 | 187 |
| Change (%) | 5.20 | 5.62 | 5.18 | 7.57 | 11.54 | 8.16 | 6.07 | 2.53 | 11.63 | 1.63 | -6.32 | -6.81 | -22.41 | -14.63 | 3.82 | 4.61 | |
| % of Revenue | 26,573.83 | 10,411.48 | 6,190.15 | 4,013.18 | 2,855.11 | 2,259.38 | 2,048.45 | 1,725.53 | 1,468.36 | 1,353.65 | 1,308.09 | 1,496.01 | 1,879.90 | 2,738.21 | 465.74 | 365.25 | 333.84 |
| Operating Income | -159 | -166 | -174 | -182 | -193 | -214 | -230 | -242 | -245 | -272 | -276 | -261 | -247 | -195 | -135 | -130 | -131 |
| Change (%) | 4.58 | 4.93 | 4.24 | 6.45 | 10.48 | 7.64 | 5.05 | 1.43 | 10.94 | 1.35 | -5.35 | -5.45 | -21.04 | -30.42 | -3.99 | 0.90 | |
| % of Revenue | -26,473.83 | -10,311.48 | -6,090.15 | -3,913.18 | -2,755.11 | -2,159.38 | -1,948.45 | -1,625.53 | -1,368.36 | -1,253.65 | -1,208.09 | -1,396.01 | -1,779.90 | -2,638.21 | -365.74 | -265.25 | -233.84 |
| Interest Expense | -1 | -0 | -2 | -1 | -0 | -2 | |||||||||||
| Change (%) | -40.89 | 344.30 | -49.04 | -64.07 | 446.18 | ||||||||||||
| % of Revenue | -108.83 | -23.96 | -59.92 | -18.82 | -4.47 | -17.33 | |||||||||||
| Net Income | -88 | -100 | -102 | -103 | -89 | -73 | -57 | -45 | -44 | -52 | -58 | -64 | -82 | -80 | -137 | -134 | -124 |
| Change (%) | 12.60 | 2.98 | 0.69 | -13.86 | -18.44 | -21.29 | -21.75 | -1.91 | 19.21 | 11.76 | 9.61 | 28.28 | -2.03 | 69.92 | -1.88 | -7.44 | |
| % of Revenue | -14,731.17 | -6,177.90 | -3,581.17 | -2,222.70 | -1,266.32 | -732.71 | -483.47 | -300.44 | -244.59 | -240.78 | -255.86 | -342.39 | -592.28 | -1,089.32 | -368.80 | -273.35 | -221.07 |
Source: Capital IQ
