Dynavax Technologies Corp DVAX Income Statement

Dynavax technologies corp (DVAX)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenues:
Total revenues
40,365	35,219	29,967	20,853	13,806	8,198	2,901	1,493	344	327	7,598	7,707	10,249	11,043	4,436	5,462	4,365	4,050	5,642	6,663	8,161	11,032	11,602	12,320	12,664	11,251	10,210	10,157	9,449	9,714	19,335	17,635	22,220	21,614	21,836	22,853	0	0	0
Collaboration revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,113	3,942	3,189	2,765	3,964	4,930	6,031	7,933	7,779	7,094	6,419	4,929	4,357	4,297	4,564	4,610	13,694	13,013	17,753	17,190	17,500	18,472	0	0	0
Grant revenue
-	-	-	-	-	-	-	-	-	-	-	-	490	-	364	561	574	683	750	805	1,711	2,688	3,829	5,115	5,503	5,138	4,606	4,125	3,612	3,939	3,861	3,300	3,308	3,110	3,655	3,614	0	0	0
Service and license revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	959	959	602	602	537	0	0	-	-	0	-	1,184	1,247	1,735	1,273	1,165	1,780	1,322	1,159	1,314	681	767	0	0	0
Operating expenses:
Cost of sales - amortization of intangible assets
9,217	9,217	9,262	10,762	10,762	10,862	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of intangible assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	299	544	789	0	0	0
Research and development
45,778	62,331	72,954	77,114	77,191	74,951	69,471	69,068	67,609	64,988	66,018	72,835	80,771	84,493	86,983	87,854	84,790	86,943	85,649	89,616	93,569	84,580	77,073	60,771	49,937	50,870	51,254	52,334	50,905	49,146	48,247	47,174	49,055	51,322	53,910	56,178	0	0	0
Selling, general and administrative
77,564	74,986	71,106	68,435	66,227	64,770	57,588	47,827	37,786	27,367	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
-	-	-	-	-	-	-	-	-	-	-	-	-	-	35,785	29,543	25,490	-	20,533	19,092	18,079	17,377	16,025	17,749	21,300	25,943	31,536	32,850	31,171	28,164	23,416	20,512	18,609	17,570	16,976	16,932	0	0	0
Restructuring
-	-	0	0	-	-	-	-	-	2,783	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unoccupied facility expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	386	1,304	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
156,666	170,062	175,382	174,536	166,665	161,517	146,100	128,186	109,211	96,332	95,083	107,639	119,114	121,750	122,768	117,397	110,280	109,123	106,182	108,839	111,957	102,343	93,492	79,701	72,240	77,739	83,708	85,184	82,076	77,310	71,663	67,686	67,718	69,191	71,430	73,899	0	0	0
Loss from operations
-116,301	-134,843	-145,415	-153,683	-152,859	-153,319	-143,199	-126,693	-108,867	-96,005	-87,485	-99,932	-108,865	-110,707	-118,332	-111,935	-105,915	-105,073	-100,540	-102,176	-103,796	-91,311	-81,890	-67,381	-59,576	-66,488	-73,498	-75,027	-72,627	-67,596	-52,328	-50,051	-45,498	-47,577	-49,594	-51,046	0	0	0
Other income (expense):
Interest income
3,225	3,370	3,492	3,649	3,823	3,828	3,468	2,850	1,932	1,337	949	690	675	755	742	605	403	205	107	116	153	191	115	110	109	116	246	300	311	291	237	164	122	103	86	107	0	0	0
Interest expense
18,974	16,977	14,862	12,818	10,911	9,338	0	0	0	-	-	-	-	-	-	-	-	572	0	0	0	-	-	-	-	-	669	1,234	1,796	2,351	2,260	2,156	2,054	1,957	1,861	1,807	0	0	0
Sublease income
0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change in fair value of warrant liability
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
872	731	81	-30	334	-70	-33	-256	-729	-486	-2,938	-2,798	-2,518	-2,492	25	68	-92	317	493	692	826	433	200	-136	-300	-348	-286	-362	-157	-293	-197	-76	0	-	0	0	-	0	0
Loss on extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Net loss
-125,523	-152,600	-155,813	-162,882	-159,613	-158,899	-146,351	-127,951	-108,825	-95,154	-89,474	-102,040	-110,708	-112,444	-117,565	-112,995	-107,600	-106,794	-102,218	-101,913	-103,099	-90,722	-81,492	-67,348	-59,735	-66,720	-74,207	-76,323	-74,269	-69,949	-53,673	-51,111	-46,636	-48,597	-49,328	-62,103	0	0	0
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
-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss allocable to common stockholders
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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
39,531	34,644	28,018	19,321	12,274	6,812	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales - product
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales - product
-	-	-	0	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales - amortization of intangible assets
9,242	9,217	9,218	10,717	10,718	10,862	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenue
Total revenues
0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-