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NuScale Power Corporation (SMR)

NYSE: SMR · Fabricated Plate Work (Boiler Shops) · Corvallis, OR · filing with the SEC since 2020
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Grade3.3
◀ Past 3.5● Present 3.3▶ Future 3.1
1 est.
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Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020
Report filedFeb 26, 2026Mar 3, 2025Mar 15, 2024Mar 16, 2023Mar 10, 2022Mar 31, 2021
Revenue31,479,00037,045,00022,810,00011,804,0002,862,000600,000
For lenders
Net interest income··10,792,0003,760,000-1,715,000·
Cost of revenue20,048,0004,937,00018,961,0007,317,0001,770,000355,000
Gross profit11,431,00032,108,0003,849,0004,487,0001,092,000245,000
Research and development45,532,00046,817,000156,050,000127,662,000r94,388,000r95,267,000
General and administrative609,825,00075,901,00065,404,00055,307,000r38,725,000r37,176,000
Total costs and expenses····1,327,217·
Operating income-689,571,000-138,725,000-275,565,000-229,995,000-174,300,000r-158,843,000
Interest and investment income····18,965·
Interest income (expense), net25,302,0008,388,00010,792,0003,760,000··
Income before income taxes-664,120,000-346,452,000-180,115,000-141,573,000-102,493,000-88,387,000
Income tax expense322,0001,935,0000000
Net income including non-controlling interests-664,462,000-348,387,000-180,115,000-141,573,000-102,493,000r-88,387,000
Net income to non-controlling interests-308,668,000-211,764,000-121,753,000-84,504,00000
Net income-355,794,000-136,623,000-58,362,000-25,914,000-102,493,000r-88,387,000r
Net income to common shareholders-355,794,000-136,623,000-58,362,000···
Earnings per share, basic-2.17-1.47-0.80-0.510.000.00
Earnings per share, diluted-2.17-1.47-0.80-0.510.000.00
Weighted average shares, basic163,731,67393,249,87273,386,01850,763,84400
Weighted average shares, diluted163,731,67393,249,87273,386,01850,763,84400
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton SMR · research, not advice