NRX Pharmaceuticals Inc
NASDAQ:NRXP
Income Statement
Earnings Waterfall
NRX Pharmaceuticals Inc
Income Statement
NRX Pharmaceuticals Inc
| Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(22)
|
(42)
|
(94)
|
(106)
|
(98)
|
(87)
|
(44)
|
(38)
|
(36)
|
(33)
|
(28)
|
(24)
|
(23)
|
(20)
|
(20)
|
(17)
|
(14)
|
(15)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(15)
|
(29)
|
(75)
|
(83)
|
(77)
|
(68)
|
(27)
|
(23)
|
(20)
|
(18)
|
(14)
|
(13)
|
(13)
|
(13)
|
(14)
|
(12)
|
(11)
|
(11)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(8)
|
(14)
|
(20)
|
(23)
|
(21)
|
(19)
|
(17)
|
(15)
|
(16)
|
(15)
|
(13)
|
(11)
|
(10)
|
(8)
|
(6)
|
(5)
|
(3)
|
(4)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-37%
|
(1)
-23%
|
(1)
+3%
|
(1)
+10%
|
(1)
+4%
|
(1)
+16%
|
(1)
+6%
|
(1)
-1%
|
(1)
+2%
|
(1)
-37%
|
(5)
-454%
|
(22)
-337%
|
(42)
-91%
|
(94)
-125%
|
(106)
-12%
|
(98)
+7%
|
(87)
+11%
|
(44)
+49%
|
(38)
+14%
|
(36)
+4%
|
(33)
+9%
|
(28)
+17%
|
(24)
+12%
|
(23)
+5%
|
(20)
+12%
|
(20)
+4%
|
(17)
+11%
|
(14)
+19%
|
(15)
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
17
|
0
|
2
|
1
|
(16)
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(21)
|
(21)
|
(21)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
21
|
23
|
26
|
26
|
4
|
0
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
1
|
(4)
|
(4)
|
(16)
|
(19)
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
+77%
|
0
N/A
|
0
+243%
|
0
+76%
|
1
+2%
|
0
-3%
|
1
+26%
|
0
-60%
|
0
-99%
|
(1)
N/A
|
(27)
-2 411%
|
(27)
+0%
|
(64)
-137%
|
(93)
-46%
|
(81)
+13%
|
(88)
-8%
|
(60)
+32%
|
(40)
+34%
|
(37)
+6%
|
(39)
-5%
|
(36)
+8%
|
(30)
+16%
|
(26)
+15%
|
(25)
+3%
|
(20)
+18%
|
(25)
-23%
|
(24)
+4%
|
(34)
-40%
|
(38)
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(27)
|
(27)
|
(64)
|
(93)
|
(81)
|
(88)
|
(60)
|
(40)
|
(37)
|
(39)
|
(36)
|
(30)
|
(26)
|
(25)
|
(20)
|
(25)
|
(24)
|
(34)
|
(38)
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
+30%
|
0
N/A
|
0
+261%
|
0
+77%
|
0
+7%
|
0
-10%
|
0
+21%
|
0
-66%
|
(0)
N/A
|
(1)
-6 385%
|
(27)
-2 365%
|
(283)
-953%
|
(320)
-13%
|
(349)
-9%
|
(337)
+3%
|
(88)
+74%
|
(60)
+32%
|
(40)
+34%
|
(37)
+6%
|
(39)
-5%
|
(36)
+8%
|
(30)
+16%
|
(26)
+15%
|
(25)
+3%
|
(20)
+18%
|
(25)
-23%
|
(24)
+4%
|
(34)
-40%
|
(38)
-13%
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.07
+30%
|
0.07
N/A
|
0.26
+271%
|
0.6
+131%
|
0.74
+23%
|
0.8
+8%
|
1.73
+116%
|
0.61
-65%
|
-0.06
N/A
|
-3.98
-6 533%
|
-6.67
-68%
|
-67.73
-915%
|
-61.76
+9%
|
-74.36
-20%
|
-52.96
+29%
|
-13.42
+75%
|
-9.07
+32%
|
-6.04
+33%
|
-5.53
+8%
|
-5.33
+4%
|
-0.44
+92%
|
-0.4
+9%
|
-2.89
-623%
|
-2.25
+22%
|
-1.85
+18%
|
-2.36
-28%
|
-1.46
+38%
|
-1.88
-29%
|
-1.71
+9%
|
|