Moderna, Inc. (MRNA) FY2024 Q3 P&L / Income Statement

Moderna, Inc. (MRNA) FY2024 Q3 P&L / Income Statement

Income statement for 2024-07-01 through 2024-09-30. View: Product and service (Schedule of Disaggregation of Revenue). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue

1,862,000,000 US dollars

Cost of sales

514,000,000 US dollars

Gross profit (calculated)

1,348,000,000 US dollars

Operating expenses (calculated)

1,418,000,000 US dollars

Loss from operations

negative 70,000,000 US dollars

Other income (expense), net (calculated)

91,000,000 US dollars

Income (loss) before income taxes

21,000,000 US dollars

Provision for income taxes

8,000,000 US dollars

Net income (loss)

13,000,000 US dollars

Grant revenue

7,000,000 US dollars

Collaboration revenue

28,000,000 US dollars

Licensing and royalty revenue

7,000,000 US dollars

Total other revenue

42,000,000 US dollars

Undisclosed (calculated)

1,778,000,000 US dollars

Research and development

1,137,000,000 US dollars

Selling, general and administrative

281,000,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.