Dynavax technologies corp (DVAX)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenues:
Total revenues

10,919

10,570

10,575

8,301

5,773

5,318

1,461

1,254

165

21

53

105

148

7,292

162

2,647

942

685

1,188

1,550

627

2,277

2,209

3,048

3,498

2,847

2,927

3,392

2,085

1,806

2,874

2,684

2,350

11,427

1,174

7,269

1,744

11,649

2,191

Collaboration revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

1,683

895

535

829

930

471

1,734

1,795

2,031

2,373

1,580

1,110

1,356

883

1,008

1,050

1,623

929

10,092

369

6,363

366

10,402

1,341

Grant revenue

-

-

-

-

-

-

-

-

-

-

-

-

148

-

162

88

39

75

359

101

148

142

414

1,007

1,125

1,283

1,700

1,395

760

751

1,219

882

1,087

673

658

890

889

1,218

617

Service and license revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

876

8

75

0

519

8

-

-

10

-

-16

117

641

442

47

605

179

334

662

147

16

489

29

233

Operating expenses:
Cost of sales - amortization of intangible assets

2,300

2,317

2,300

2,300

2,300

2,362

3,800

2,300

2,400

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of intangible assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

54

245

245

245

Research and development

4,653

12,269

12,660

16,196

21,206

22,892

16,820

16,273

18,966

17,412

16,417

14,814

16,345

18,442

23,234

22,750

20,067

20,932

24,105

19,686

22,220

19,638

28,072

23,639

13,231

12,131

11,770

12,805

14,164

12,515

12,850

11,376

12,405

11,616

11,777

13,257

14,672

14,204

14,045

Selling, general and administrative

20,926

20,318

18,459

17,861

18,348

16,438

15,788

15,653

16,891

9,256

6,027

5,612

6,472

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

11,766

9,151

8,169

-

5,524

5,098

4,859

5,052

4,083

4,085

4,157

3,700

5,807

7,636

8,800

9,293

7,121

5,957

5,793

4,545

4,217

4,054

4,754

3,951

4,173

Restructuring

-

-

3,937

8,800

-

-

-

-

-

0

0

0

2,783

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unoccupied facility expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

131

178

77

-

918

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

30,231

37,959

41,204

47,272

43,627

43,279

40,358

39,401

38,479

27,862

22,444

20,426

25,600

26,613

35,000

31,901

28,236

27,631

29,629

24,784

27,079

24,690

32,286

27,902

17,465

15,839

18,495

20,441

22,964

21,808

19,971

17,333

18,198

16,161

15,994

17,365

19,671

18,400

18,463

Loss from operations

-19,312

-27,389

-30,629

-38,971

-37,854

-37,961

-38,897

-38,147

-38,314

-27,841

-22,391

-20,321

-25,452

-19,321

-34,838

-29,254

-27,294

-26,946

-28,441

-23,234

-26,452

-22,413

-30,077

-24,854

-13,967

-12,992

-15,568

-17,049

-20,879

-20,002

-17,097

-14,649

-15,848

-4,734

-14,820

-10,096

-17,927

-6,751

-16,272

Other income (expense):
Interest income

590

766

890

979

735

888

1,047

1,153

740

528

429

235

145

140

170

220

225

127

33

18

27

29

42

55

65

-47

37

54

72

83

91

65

52

29

18

23

33

12

39

Interest expense

4,731

4,866

4,779

4,598

2,734

2,751

2,735

2,691

1,161

-

-

-

-

-

-

-

-

0

62

263

247

-

-

-

-

-

24

27

32

586

589

589

587

495

485

487

490

399

431

Sublease income

1,926

-

891

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of warrant liability

-8,610

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income (expense), net

322

505

168

-123

181

-145

57

241

-223

-108

-166

-232

20

-2,560

-26

48

46

-43

17

-112

455

133

216

22

62

-100

-120

-142

14

-38

-196

63

-122

-

58

-75

-

2,140

-11,340

Loss on extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,671

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

82

-

-

Net loss

-12,595

-36,756

-33,459

-42,713

-39,672

-39,969

-40,528

-39,444

-38,958

-27,421

-22,128

-20,318

-25,287

-21,741

-34,694

-28,986

-27,023

-26,862

-30,124

-23,591

-26,217

-22,286

-29,819

-24,777

-13,840

-13,056

-15,675

-17,164

-20,825

-20,543

-17,791

-15,110

-16,505

-4,267

-15,229

-10,635

-18,466

-4,998

-28,004

Basic net loss per share

-0.15

-

-

-

-0.62

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average shares used to compute basic net loss per share

85,477

-

-

-

63,778

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted net loss per share

-0.25

-

-

-

-0.62

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average shares used to compute diluted net loss per share

85,648

-

-

-

63,778

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Preferred stock deemed dividend

-

-

3,267

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss allocable to common stockholders

-

-

-36,726

-

-

-

-40,528

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss per share allocable to common stockholders - basic and diluted

-

-

-0.49

-0.66

-

-0.64

-0.65

-0.63

-0.63

-0.42

-0.38

-0.41

-0.60

-0.57

-0.90

-0.75

-0.70

-0.66

-0.82

-0.80

-0.97

-0.85

-1.13

-0.94

-0.53

-3.54

-0.09

-0.09

-0.11

-3.80

-0.10

-0.09

-0.11

-0.02

-0.12

-0.09

-0.16

-0.06

-0.34

Weighted average shares used to compute basic and diluted net loss per share allocable to common stockholders

-

-

75,106

65,088

-

62,708

62,650

62,346

61,744

61,272

57,650

49,700

41,830

38,544

38,512

38,496

38,472

38,592

36,532

29,335

27,065

26,296

26,291

26,286

26,283

-470,270

183,022

182,913

182,847

-432,810

177,870

167,697

155,431

-

124,069

117,864

-

-

-

Shares used to compute basic and diluted net loss per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

115,726

86,826

82,012

Product
Total revenues

10,514

10,558

10,158

8,301

5,627

3,932

1,461

1,254

165

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of sales - product

2,354

-

3,824

-

1,800

-

3,927

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of sales - product

-

-

-

2,141

-

-

-

5,177

205

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of sales - amortization of intangible assets

2,298

2,323

2,324

2,297

2,273

2,324

3,823

2,298

2,417

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Revenue
Total revenues

405

-

417

-

146

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-