Nuscale Power Corp
NYSE:SMR
Income Statement
Earnings Waterfall
Nuscale Power Corp
Income Statement
Nuscale Power Corp
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
2
N/A
|
3
+78%
|
5
+63%
|
7
+51%
|
10
+41%
|
12
+19%
|
15
+26%
|
18
+21%
|
22
+21%
|
23
+5%
|
19
-18%
|
14
-26%
|
7
-47%
|
37
+402%
|
49
+32%
|
56
+14%
|
64
+14%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(10)
|
(14)
|
(18)
|
(19)
|
(16)
|
(11)
|
(6)
|
(5)
|
(11)
|
(16)
|
(21)
|
|
| Gross Profit |
1
N/A
|
1
+76%
|
2
+91%
|
3
+42%
|
4
+43%
|
4
+6%
|
5
+19%
|
4
-18%
|
4
-9%
|
4
-2%
|
2
-38%
|
2
+4%
|
2
-33%
|
32
+1 833%
|
38
+20%
|
40
+4%
|
43
+6%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(167)
|
(175)
|
(184)
|
(196)
|
(218)
|
(234)
|
(247)
|
(249)
|
(276)
|
(279)
|
(266)
|
(252)
|
(200)
|
(171)
|
(169)
|
(171)
|
(671)
|
|
| Selling, General & Administrative |
(44)
|
(47)
|
(49)
|
(54)
|
(58)
|
(62)
|
(67)
|
(68)
|
(66)
|
(65)
|
(70)
|
(71)
|
(71)
|
(76)
|
(80)
|
(85)
|
(588)
|
|
| Research & Development |
(90)
|
(93)
|
(99)
|
(107)
|
(114)
|
(123)
|
(125)
|
(123)
|
(152)
|
(156)
|
(142)
|
(127)
|
(75)
|
(47)
|
(43)
|
(42)
|
(41)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
(0)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(32)
|
(36)
|
(36)
|
(36)
|
(46)
|
(46)
|
(55)
|
(58)
|
(57)
|
(56)
|
(55)
|
(55)
|
(53)
|
(47)
|
(46)
|
(43)
|
(42)
|
|
| Operating Income |
(166)
N/A
|
(174)
-5%
|
(182)
-4%
|
(193)
-6%
|
(214)
-10%
|
(230)
-8%
|
(242)
-5%
|
(245)
-1%
|
(272)
-11%
|
(276)
-1%
|
(264)
+4%
|
(250)
+5%
|
(198)
+21%
|
(139)
+30%
|
(130)
+6%
|
(131)
-1%
|
(629)
-379%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(1)
|
(0)
|
1
|
4
|
7
|
10
|
12
|
11
|
9
|
8
|
7
|
8
|
12
|
16
|
20
|
|
| Total Other Income |
69
|
74
|
79
|
94
|
90
|
84
|
81
|
73
|
89
|
85
|
62
|
4
|
(34)
|
(216)
|
(210)
|
(176)
|
(170)
|
|
| Pre-Tax Income |
(100)
N/A
|
(102)
-3%
|
(103)
-1%
|
(100)
+3%
|
(122)
-23%
|
(142)
-16%
|
(154)
-9%
|
(162)
-5%
|
(171)
-5%
|
(180)
-5%
|
(193)
-7%
|
(237)
-23%
|
(225)
+5%
|
(346)
-54%
|
(328)
+5%
|
(292)
+11%
|
(779)
-167%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
(100)
|
(102)
|
(103)
|
(100)
|
(122)
|
(142)
|
(154)
|
(162)
|
(171)
|
(180)
|
(193)
|
(237)
|
(225)
|
(348)
|
(331)
|
(294)
|
(781)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
11
|
50
|
85
|
109
|
118
|
119
|
122
|
129
|
155
|
144
|
212
|
197
|
170
|
401
|
|
| Net Income (Common) |
(100)
N/A
|
(102)
-3%
|
(80)
+22%
|
(58)
+28%
|
(41)
+28%
|
(26)
+37%
|
(37)
-42%
|
(44)
-19%
|
(52)
-19%
|
(58)
-12%
|
(64)
-10%
|
(82)
-28%
|
(80)
+2%
|
(137)
-70%
|
(134)
+2%
|
(124)
+7%
|
(380)
-206%
|
|
| EPS (Diluted) |
-2.38
N/A
|
-2.44
-3%
|
-1.91
+22%
|
-1.38
+28%
|
-0.89
+36%
|
-0.51
+43%
|
-0.52
-2%
|
-0.6
-15%
|
-0.69
-15%
|
-0.8
-16%
|
-0.8
N/A
|
-0.91
-14%
|
-0.84
+8%
|
-1.47
-75%
|
-1.04
+29%
|
-0.93
+11%
|
-2.57
-176%
|
|