Name: SPCE Income Statement - Virgin Galactic Holdings. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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SPCE - Virgin Galactic Holdings. Inc.

USD | NYSE | Industrials

SPCE Income Statement - Virgin Galactic Holdings. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q3 FY 17
Revenues
Revenues	0.2	0.3	0.4	0.4	0.5	0.4	0.4	4.2	2.0	2.8	1.7	1.9	0.4	0.9	0.8	0.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017
Revenues
Revenues	1.3	1.5	7.0	6.8	2.3	3.3	0.2	3.8	2.8	1.8
Cost of Revenue	81.6	72.8	90.0	50.5	1.9	0.3	0.2	2.0	1.2	0.5
Gross Profit	(80.3)	(71.2)	(83.0)	(43.7)	0.4	3.0	0.1	1.8	1.6	1.3
Operating Expenses
Research & Development	53.9	80.5	152.7	295.1	314.2	144.2	154.4	132.9	117.9	93.1
Selling General & Administrative	112.2	117.2	125.5
Operating Income
Operating Income	(262.5)	(285.3)	(376.6)	(531.5)	(500.0)	(319.5)	(275.3)	(213.3)	(167.2)	(138.7)
Non-Operating
Interest Income	17.3	21.8	42.4	42.2	12.5	1.2	2.3	2.3	0.6	0.2
Interest Expense	11.4	12.8	12.9	12.9
Tax & Net
Income Tax Expense	0.0	0.1	0.1	0.5	0.6	0.1	0.0	0.1	0.1	0.2
Net Income From Continuing Ops	(259.1)	(278.9)	(346.7)
Per Share
EPS Basic	(3.26)	(5.44)	(13.89)	(29.79)	(1.89)	(1.43)	(2.94)	(1.11)	-	-
EPS Diluted	(3.26)	(5.44)	(13.89)	(29.79)
Supplementary Data
EBITDA	(246.3)	(268.9)	(361.2)	(518.1)	(488.9)	(308.0)	(265.5)	(206.3)	(161.4)	(133.6)
EBIT	(262.5)	(285.3)	(376.6)	(531.5)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	6.7	12.1	15.0	20.1	33.3	28.2	23.9	41.5	59.0	53.8	44.8	86.6	109.9	102.6	97.4	62.3	51.8	40.2	34.3	34.6	35.1	37.0	46.1	37.0	34.3	36.8	34.5	30.2	31.4	-	-	-	-	-
Selling General & Administrative	25.6	26.8	28.0	31.9	30.6	29.7	34.0	33.9	27.9	30.8	42.2	51.4	50.4	47.3	46.1	44.7
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	3.9	4.0	4.1	4.2	4.2	4.2	4.3	3.3	3.7	3.6	3.3	3.2	3.2	3.1	2.2	2.9
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	65.8	61.1	66.5	70.3	88.9	82.4	82.1	106.0	113.1	117.1	116.0	141.4	163.8	154.2	146.3	110.1

Operating Income
Operating Income	(65.6)	(60.8)	(66.2)	(69.9)	(88.4)	(82.0)	(81.7)	(101.8)	(111.2)	(114.3)	(114.3)	(139.6)	(163.4)	(153.3)	(145.6)	(109.7)	(91.4)	(81.3)	(83.1)	(73.9)	(81.3)	(74.2)	(77.0)	(63.1)	(61.0)	(74.0)	(51.9)	(44.4)	(42.9)	(166.0)	(0.2)	(0.5)	(0.5)	(0.3)

Tax & Net
Income Tax Expense	0.0	0.0	0.0	(0.0)	0.0	(0.1)	0.1	0.0	0.1	0.2	0.1	0.0	0.1	0.5	0.0	0.0	0.0	0.0	0.0	0.0	0.0	(0.0)	0.0	0.0	(0.0)	(0.1)	0.0	0.1	0.0	-	-	-	-	-
Net Income From Continuing Ops	(64.7)	(62.7)	(64.4)	(67.3)	(84.5)	(76.4)	(74.5)	(93.8)	(102.0)	(104.0)	(104.6)	(134.4)	(159.4)	(150.8)	(145.6)	(110.7)	(93.1)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(64.7)	(62.7)	(64.4)	(67.3)	(84.5)	(76.4)	(74.5)	(93.8)	(102.0)	(104.0)	(104.6)	(134.4)	(159.4)	(150.8)	(145.6)	(110.7)	(93.1)
Net Income Attributable To Parent	(64.7)	(62.7)	(64.4)	(67.3)	(84.5)	(76.4)	(74.5)	(93.8)	(102.0)	(104.0)	(104.6)	(134.4)	(159.4)	(150.8)	(145.6)	(110.7)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(64.7)	(62.7)	(64.4)	(67.3)	(84.5)	(76.4)	(74.5)	(93.8)	(102.0)	(104.0)	(104.6)	(134.4)	(159.4)	(150.8)	(145.6)

Per Share
EPS Basic	(0.81)	-	(1.09)	(1.47)	(2.38)	-	(2.66)	(4.36)	(5.10)	-	(5.57)	(9.16)	(0.57)	-	(0.55)	(0.43)	(0.36)	-	(0.19)	(0.39)	(0.55)	-	(0.41)	(0.34)	-	-	-	-	-	-	-	-	-	-
EPS Diluted	(0.81)	-	(1.09)	(1.47)	(2.38)	-	(2.66)	(4.36)	(5.10)	-	(5.57)	(9.16)	(0.57)	-	(0.55)	(0.43)	(0.36)	-
Shares Basic	79.5	-	59.3	45.6	35.4	-	28.0	21.5	20.0	-	18.8	14.7	278.5	-	263.9	258.6	258.3	-
Shares Diluted	79.5	-	59.3	45.6	35.4	-	28.0	21.5	20.0	-	18.8	14.7	278.5	-	263.9	258.6	258.3	-

Supplementary Data
EBITDA	(61.7)	(56.8)	(62.0)	(65.8)	(84.2)	(77.8)	(77.4)	(98.5)	(107.5)	(110.6)	(111.0)	(136.4)	(160.2)	(150.2)	(143.3)	(106.8)	(88.5)	(78.4)	(80.2)	(71.0)	(78.4)	(71.6)	(74.5)	(60.6)	(58.9)	(71.9)	(50.2)	(42.8)	(41.3)	-	-	-	-	-
EBIT	(65.6)	(60.8)	(66.2)	(69.9)	(88.4)	(82.0)	(81.7)	(101.8)	(111.2)	(114.3)	(114.3)	(139.6)	(163.4)	(153.3)	(145.6)	(109.7)	(91.4)	(81.3)	(83.1)

Non-Operating
Interest Income	2.7	3.8	5.0	5.8	7.2	8.6	10.4	11.1	12.3	13.6	12.9	8.4	7.3	6.2	3.5	2.0	0.8	0.4	0.2	0.2	0.3	0.3	0.3	0.5	1.2	1.1	0.4	0.4	0.4	-	-	-	-	-
Interest Expense	1.8	3.0	3.3	3.2	3.2	3.2	3.2	3.2	3.2	3.2	3.2	3.2	3.2	3.2	3.3	3.2	2.5	0.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	0.0	0.1	0.0	0.0	0.0	0.1	0.2	0.2	0.1	0.1	0.1	0.0	0.0	0.1	(0.2)	0.2	0.0
Pre-Tax Income	(64.7)	(62.7)	(64.4)	(67.3)	(84.4)	(76.6)	(74.4)	(93.7)	(101.9)	(103.7)	(104.6)	(134.3)	(159.3)	(150.3)	(145.5)	(110.7)