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Vaxart, Inc. (VXRT)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Jun-30-17Jun-30-16
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenue from Contract with Customer, Including Assessed Tax  0.10.94.09.94.25.88.99.3
            Revenue from Contract with Customer, Including Assessed Tax growth  -88.0%-78.0%-59.0%137.1%-28.8% -4.3%-62.2%
Operating expenses:          
Research and development  81.148.719.914.517.312.428.326.3
General and administrative  29.421.915.26.26.73.58.08.0
    Total operating expenses  114.773.634.251.325.915.936.334.3
    Operating loss  -114.6-72.8-30.2-15.8-21.8-10.0-27.5-25.2
            Operating margin  -107090.7%-8156.1%-745.7%-160.1%-523.1%-171.5%-309.0%-271.0%
   
Other income (expense):          
Interest income  1.20.10.1-0.2-0.8-3.0  
Non-cash interest expense related to sale of future royalties  -1.3-1.5-1.9-2.1-1.9   
Foreign exchange loss, net  0.00.00.00.0-0.3 0.10.2
    Loss before income taxes  -107.7-70.4-32.0-18.2  -29.1-25.4
Provision for income taxes  0.10.10.20.50.1 0.3 
    Net loss  -107.8-70.5-32.2-18.6-18.0-9.6-29.4-25.4
   
Net loss per share - basic and diluted (in dollars per share)  ($0.84)($0.58)($0.36)($0.86)($2.90)($91.65)($0.76)($0.66)
   
Shares used to compute net loss per share - basic and diluted (in shares)  127.7121.588.321.66.30.138.638.6
   
Comprehensive loss:          
Net loss  -107.8-70.5-32.2-18.6-18.0-9.6-29.4-25.4
    Comprehensive loss  -108.0-70.5-32.2-18.6  -29.4-25.3

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