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NUSCALE POWER Corp

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-31-20
   10-KS-1
Revenues  0.00.6
            Revenue growth  -100.0% 
Cost of goods sold  1.30.4
Gross profit  -1.30.2
            Gross margin   40.8%
Selling, general and administrative   26.6
Other operating expenses   132.4
            EBITDA margin   -26473.8%
Depreciation   -0.2
EBITA  -1.3-158.7
            EBITA margin   -26444.2%
Amortization of intangibles   0.2
EBIT   [+]-1.3-158.8
            EBIT margin   -26473.8%
Interest income  0.0 
Other income (expense), net   [+]4.570.5
Pre-tax income  3.2-88.4
Income taxes  0.00.0
            Tax rate  0.0%0.0%
Net income  3.2-88.4
            Net margin   -14731.2%
   
Basic EPS  $0.11 
Diluted EPS  $0.11 
   
Shares outstanding (basic)  28.8 
Shares outstanding (diluted)  28.8 
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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