VXRT - Vaxart, Inc.

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
6/30/2017
6/30/2016
Total Revenue
7,357
9,862
4,159
8,900
9,300
Cost of Revenue
-
-
-
-
0
Gross Profit
-
-
-
-
9,300
Operating Expense
18,404
20,727
24,315
36,300
34,300
Operating Income
-11,047
-10,865
-20,156
-27,400
-25,000
Net Non Operating Interest Income Expense
-2,043
-2,239
-2,622
-1,800
-300
Other Income Expense
-5,120
-5,051
4,880
100
-100
Pretax Income
-18,210
-18,155
-17,898
-29,100
-25,400
Tax Provision
393
490
109
300
0
Net Income Common Stockholders
-18,603
-18,645
-18,346
-29,400
-25,400
Diluted NI Available to Com Stockholders
-18,603
-18,645
-18,346
-29,400
-25,400
Basic EPS
-
-
-0.0029
-0.0084
-0.0073
Diluted EPS
-
-
-0.0029
-0.0084
-0.0073
Basic Average Shares
-
-
6,316
3,513
3,512
Diluted Average Shares
-
-
6,316
3,513
3,512
Total Operating Income as Reported
-16,031
-15,785
-21,756
-27,500
-25,200
Total Expenses
18,404
20,727
24,315
36,300
34,300
Net Income from Continuing & Discontinued Operation
-18,603
-18,645
-18,007
-29,400
-25,400
Normalized Income
-14,892
-14,958
-21,569
-29,340
-25,200
Interest Income
185
149
58
200
-
Interest Expense
2,228
2,388
2,680
1,800
300
Net Interest Income
-2,043
-2,239
-2,622
-1,800
-300
EBIT
-15,982
-15,767
-15,218
-27,300
-25,100
EBITDA
-12,906
-
-
-
-
Reconciled Cost of Revenue
-
-
-
-
0
Reconciled Depreciation
3,076
3,596
3,203
100
100
Net Income from Continuing Operation Net Minority Interest
-18,603
-18,645
-18,007
-29,400
-25,400
Total Unusual Items Excluding Goodwill
-5,083
-5,051
4,880
-100
-200
Total Unusual Items
-5,083
-5,051
4,880
-100
-200
Normalized EBITDA
-7,823
-7,120
-16,895
-27,100
-24,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,372
-1,364
1,318
-40
0