# Moderna, Inc. (MRNA) FY2025 Q1 P&L / Income Statement - Company: Moderna, Inc. (MRNA) - Period: 2025-01-01 to 2025-03-31 - Filing: Q1 FY2025 10-Q, filed 2025-05-01, accession number 0001682852-25-000034 - Page: https://plicit.ai/financials/mrna/fy2025-q1-income-statement - Chart image: https://plicit.ai/charts/mrna-fy2025-q1-income-statement-sankey.png ## Chart details: Revenue by Product and Service Income statement for 2025-01-01 through 2025-03-31. View: Product and service (Schedule of Disaggregation of Revenue). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 108,000,000 US dollars - **Cost of sales**: 90,000,000 US dollars - **Gross profit (calculated)**: 18,000,000 US dollars - **Operating expenses (calculated)**: 1,068,000,000 US dollars - **Loss from operations**: negative 1,050,000,000 US dollars - **Other income (expense), net (calculated)**: 86,000,000 US dollars - **Loss before income taxes**: negative 964,000,000 US dollars - **Provision for income taxes**: 7,000,000 US dollars - **Net loss**: negative 971,000,000 US dollars - **Grant revenue**: 1,000,000 US dollars - **Collaboration revenue (Note 5)**: 1,000,000 US dollars - **Licensing and royalty revenue**: 8,000,000 US dollars - **Other revenue**: 12,000,000 US dollars - **Total other revenue**: 22,000,000 US dollars - **Undisclosed (calculated)**: 64,000,000 US dollars - **Research and development**: 856,000,000 US dollars - **Selling, general and administrative**: 212,000,000 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. ## Chart details: Revenue by Product and Service (4) - Page: https://plicit.ai/financials/mrna/fy2025-q1-income-statement/revenue-by-product-and-service-4 - Chart image: https://plicit.ai/charts/mrna-fy2025-q1-revenue-by-product-and-service-4-sankey.png Income statement for 2025-01-01 through 2025-03-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 108,000,000 US dollars - **Cost of sales**: 90,000,000 US dollars - **Gross profit (calculated)**: 18,000,000 US dollars - **Operating expenses (calculated)**: 1,068,000,000 US dollars - **Loss from operations**: negative 1,050,000,000 US dollars - **Other income (expense), net (calculated)**: 86,000,000 US dollars - **Loss before income taxes**: negative 964,000,000 US dollars - **Provision for income taxes**: 7,000,000 US dollars - **Net loss**: negative 971,000,000 US dollars - **Net product sales**: 86,000,000 US dollars - **Other revenue**: 22,000,000 US dollars - **Research and development**: 856,000,000 US dollars - **Selling, general and administrative**: 212,000,000 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. ## Chart details: Revenue by Product and Service by Geography - Page: https://plicit.ai/financials/mrna/fy2025-q1-income-statement/revenue-by-product-and-service-by-geography - Chart image: https://plicit.ai/charts/mrna-fy2025-q1-revenue-by-product-and-service-by-geography-sankey.png Income statement for 2025-01-01 through 2025-03-31. View: Product and Service by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 108,000,000 US dollars - **Cost of sales**: 90,000,000 US dollars - **Gross profit (calculated)**: 18,000,000 US dollars - **Operating expenses (calculated)**: 1,068,000,000 US dollars - **Loss from operations**: negative 1,050,000,000 US dollars - **Other income (expense), net (calculated)**: 86,000,000 US dollars - **Loss before income taxes**: negative 964,000,000 US dollars - **Provision for income taxes**: 7,000,000 US dollars - **Net loss**: negative 971,000,000 US dollars - **Other revenue**: 22,000,000 US dollars - **Net product sales - UNITED STATES**: 31,000,000 US dollars - **Net product sales - Rest of world**: 55,000,000 US dollars - **Net product sales - Europe**: 0 US dollars - **Research and development**: 856,000,000 US dollars - **Selling, general and administrative**: 212,000,000 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. ## Chart details: Revenue by Product and Service (2) - Page: https://plicit.ai/financials/mrna/fy2025-q1-income-statement/revenue-by-product-and-service-2 - Chart image: https://plicit.ai/charts/mrna-fy2025-q1-revenue-by-product-and-service-2-sankey.png Income statement for 2025-01-01 through 2025-03-31. View: Product and service (Schedule of Revenue from External Customers by Geographic Areas). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 108,000,000 US dollars - **Cost of sales**: 90,000,000 US dollars - **Gross profit (calculated)**: 18,000,000 US dollars - **Operating expenses (calculated)**: 1,068,000,000 US dollars - **Loss from operations**: negative 1,050,000,000 US dollars - **Other income (expense), net (calculated)**: 86,000,000 US dollars - **Loss before income taxes**: negative 964,000,000 US dollars - **Provision for income taxes**: 7,000,000 US dollars - **Net loss**: negative 971,000,000 US dollars - **COVID-19**: 84,000,000 US dollars - **RSV**: 2,000,000 US dollars - **Other revenue**: 22,000,000 US dollars - **Research and development**: 856,000,000 US dollars - **Selling, general and administrative**: 212,000,000 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. ## Chart details: Revenue by Product and Service (3) - Page: https://plicit.ai/financials/mrna/fy2025-q1-income-statement/revenue-by-product-and-service-3 - Chart image: https://plicit.ai/charts/mrna-fy2025-q1-revenue-by-product-and-service-3-sankey.png Income statement for 2025-01-01 through 2025-03-31. View: Product and service (Narrative). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 108,000,000 US dollars - **Cost of sales**: 90,000,000 US dollars - **Gross profit (calculated)**: 18,000,000 US dollars - **Operating expenses (calculated)**: 1,068,000,000 US dollars - **Loss from operations**: negative 1,050,000,000 US dollars - **Other income (expense), net (calculated)**: 86,000,000 US dollars - **Loss before income taxes**: negative 964,000,000 US dollars - **Provision for income taxes**: 7,000,000 US dollars - **Net loss**: negative 971,000,000 US dollars - **Grant revenue**: 1,000,000 US dollars - **Licensing and royalty revenue**: 8,000,000 US dollars - **Other revenue**: 22,000,000 US dollars - **Undisclosed (calculated)**: 77,000,000 US dollars - **Research and development**: 856,000,000 US dollars - **Selling, general and administrative**: 212,000,000 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.