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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$94,876K
Net Income
$26,927K
Net Profit Margin
28.38%
EPS
$0.21
Unit: Thousand (K) dollars
Revenue Breakdown
Revenue From Contract With Custo...
US
Non Us
Revenue Breakdown
Product
US
Non Us
Revenue Breakdown
US
Non Us
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Total revenues
94,876
95,442
68,164
35,356*
Cost of sales - product
14,403
14,035
13,769
10,193*
Research and development
19,116
16,619
19,377
18,341*
Selling, general and administrative
40,086
50,359
47,678
44,044*
Bad debt expense
0
0
10,970
-
Total operating expenses
73,605
81,013
91,794
72,578*
Sublease income
-
-
-
1,254*
Income (loss) from operations
21,271
14,429
-23,630
-37,222*
Interest income
6,593
6,798
7,739
8,318*
Interest expense
1,643
1,641
1,692
1,697*
Sublease income
2,225
2,226
2,226
-
Loss on debt extinguishment
0
0
-82,095
-
Other loss
-27
-596
-423
749*
Net income (gain) before income taxes
28,419
21,216
-97,875
-28,599*
Provision for income taxes
1,492
2,495
-1,776
-3,126*
Net income (gain)
26,927
18,721
-96,099
-25,473
Net (loss) income allocable to common stockholders, basic (in usd per share)
-
-
-
-25,473
Basic EPS
0.23
0.16
-0.77
-0.198
Diluted EPS
0.21
0.14
-0.77
-0.228
Basic Average Shares
117,307,000
119,317,000
124,871,000
128,961,000
Diluted Average Shares
136,468,000
138,356,000
124,871,000
111,881,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Revenue From Contract
With Customer...
$89,954K
Revenue From Contract
With Customer...
$89,954K
Revenue From Contract
With Customer...
$89,954K
US
$4,739K
Non Us
$183K
Product
$89,954K
Other Revenue
$4,922K
Total revenues
$94,876K
(17.67%↑ Y/Y)
Income (loss) from
operations
$21,271K
(110.98%↑ Y/Y)
Interest income
$6,593K
(-29.73%↓ Y/Y)
Sublease income
$2,225K
(0.91%↑ Y/Y)
Total operating
expenses
$73,605K
(4.33%↑ Y/Y)
Net income (gain)
before income taxes
$28,419K
(43.40%↑ Y/Y)
Interest expense
$1,643K
(-3.30%↓ Y/Y)
Other loss
-$27K
(82.24%↑ Y/Y)
Selling, general and
administrative
$40,086K
(-6.91%↓ Y/Y)
Research and development
$19,116K
(32.72%↑ Y/Y)
Cost of sales -
product
$14,403K
(10.08%↑ Y/Y)
Net income (gain)
$26,927K
(53.05%↑ Y/Y)
Provision for income taxes
$1,492K
(-32.91%↓ Y/Y)
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DYNAVAX TECHNOLOGIES CORP (DVAX)
DYNAVAX TECHNOLOGIES CORP (DVAX)