Moderna Inc (MRNA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 145,000 | 389,000 | 678,000 | 1,016,000 | 142,000 |
| Cost of Goods | 93,000 | 955,000 | 452,000 | 207,000 | 119,000 |
| Gross Profit | 52,000 | -566,000 | 226,000 | 809,000 | 23,000 |
| Operating Expenses | 867,000 | 822,000 | 1,083,000 | 1,069,000 | 930,000 |
| Operating Income | -815,000 | -1,388,000 | -857,000 | -260,000 | -907,000 |
| Other Income | 48,000 | 54,000 | 58,000 | 73,000 | 89,000 |
| Pre-tax Income | -767,000 | -1,334,000 | -799,000 | -187,000 | -818,000 |
| Income Tax | 15,000 | 9,000 | 27,000 | 13,000 | 7,000 |
| Net Income Continuous | -782,000 | -1,343,000 | -826,000 | -200,000 | -825,000 |
| Net Income | $-782,000 | $-1,343,000 | $-826,000 | $-200,000 | $-825,000 |
| EPS Basic Total Ops | -1.97 | -3.40 | -2.10 | -0.51 | -2.13 |
| EPS Basic Continuous Ops | -1.96 | -3.40 | -2.10 | -0.51 | -2.13 |
| EPS Diluted Total Ops | -1.97 | -3.40 | -2.10 | -0.51 | -2.13 |
| EPS Diluted Continuous Ops | -1.96 | -3.40 | -2.10 | -0.51 | -2.13 |
| EPS Diluted Before Non-Recurring Items | -1.97 | -1.18 | -2.11 | -0.51 | -2.13 |
| EBITDA(a) | $-762,000 | $-1,340,000 | $-803,000 | $-225,000 | $-868,000 |