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Moderna, Inc. (MRNA)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
104.26+0.41 (+0.39%)
At close: 04:00PM EDT
104.05 -0.21 (-0.20%)
Pre-Market: 07:25AM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,754,000
6,754,000
18,875,000
17,736,000
274,000
Cost of Revenue
4,693,000
4,693,000
5,416,000
2,617,000
8,000
Gross Profit
2,061,000
2,061,000
13,459,000
15,119,000
266,000
Operating Expense
6,300,000
6,300,000
4,039,000
1,823,000
1,029,000
Operating Income
-4,239,000
-4,239,000
9,420,000
13,296,000
-763,000
Net Non Operating Interest Income Expense
383,000
383,000
171,000
18,000
25,000
Other Income Expense
-86,000
-86,000
-16,000
-29,000
-6,000
Pretax Income
-3,942,000
-3,942,000
9,575,000
13,285,000
-744,000
Tax Provision
772,000
772,000
1,213,000
1,083,000
3,000
Net Income Common Stockholders
-4,714,000
-4,714,000
8,362,000
12,202,000
-747,000
Diluted NI Available to Com Stockholders
-4,714,000
-4,714,000
8,362,000
12,202,000
-747,000
Basic EPS
-9.04
-12.33
21.26
30.31
-1.96
Diluted EPS
-9.23
-12.33
20.12
28.29
-1.96
Basic Average Shares
383,500
382,000
394,000
403,000
381,000
Diluted Average Shares
388,250
382,000
416,000
431,000
381,000
Total Operating Income as Reported
-4,239,000
-4,239,000
9,420,000
13,296,000
-763,000
Total Expenses
10,993,000
10,993,000
9,455,000
4,440,000
1,037,000
Net Income from Continuing & Discontinued Operation
-4,714,000
-4,714,000
8,362,000
12,202,000
-747,000
Normalized Income
-4,657,120
-4,657,120
8,379,460
12,202,000
-747,000
Interest Income
421,000
421,000
200,000
18,000
25,000
Interest Expense
38,000
38,000
29,000
18,000
9,886
Net Interest Income
383,000
383,000
171,000
18,000
25,000
EBIT
-3,904,000
-3,904,000
9,604,000
13,296,000
-763,000
EBITDA
-3,283,000
-3,283,000
9,952,000
13,528,000
-732,000
Reconciled Cost of Revenue
4,693,000
4,693,000
5,416,000
2,617,000
8,000
Reconciled Depreciation
621,000
621,000
348,000
232,000
31,000
Net Income from Continuing Operation Net Minority Interest
-4,714,000
-4,714,000
8,362,000
12,202,000
-747,000
Total Unusual Items Excluding Goodwill
-72,000
-72,000
-20,000
1,000
1,301
Total Unusual Items
-72,000
-72,000
-20,000
1,000
1,301
Normalized EBITDA
-3,211,000
-3,211,000
9,972,000
13,528,000
-732,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,120
-15,120
-2,540
0
0