Vaccinex Inc
NASDAQ:VCNX
Income Statement
Earnings Waterfall
Vaccinex Inc
Income Statement
Vaccinex Inc
| Dec-2017 | Mar-2018 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
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
|
|
| Revenue |
0
N/A
|
0
+229%
|
0
+43%
|
1
+47%
|
1
+17%
|
1
-15%
|
1
-17%
|
1
+40%
|
1
-27%
|
0
-18%
|
0
-6%
|
1
+55%
|
1
N/A
|
1
+136%
|
1
N/A
|
1
-39%
|
1
N/A
|
0
-94%
|
0
N/A
|
0
N/A
|
0
+450%
|
1
+200%
|
1
N/A
|
1
-4%
|
1
-28%
|
0
-78%
|
0
+187%
|
0
+9%
|
1
+55%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
-49%
|
(0)
-115%
|
(0)
-21%
|
(0)
-14%
|
(0)
-15%
|
(0)
+36%
|
0
N/A
|
0
+49%
|
0
+25%
|
0
-2%
|
1
+57%
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
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 |
(21)
|
(22)
|
(24)
|
(25)
|
(27)
|
(30)
|
(33)
|
(34)
|
(32)
|
(30)
|
(28)
|
(29)
|
(29)
|
(29)
|
(28)
|
(24)
|
(23)
|
(20)
|
(20)
|
(19)
|
(20)
|
(21)
|
(23)
|
(24)
|
(23)
|
(23)
|
(22)
|
(21)
|
(19)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Research & Development |
(17)
|
(17)
|
(19)
|
(20)
|
(22)
|
(25)
|
(27)
|
(28)
|
(26)
|
(24)
|
(21)
|
(22)
|
(22)
|
(22)
|
(21)
|
(17)
|
(17)
|
(15)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(16)
|
(15)
|
(14)
|
(13)
|
|
| Operating Income |
(21)
N/A
|
(22)
-4%
|
(24)
-9%
|
(25)
-5%
|
(27)
-9%
|
(31)
-13%
|
(33)
-7%
|
(34)
-4%
|
(32)
+6%
|
(30)
+6%
|
(28)
+8%
|
(29)
-3%
|
(28)
+1%
|
(27)
+3%
|
(27)
+3%
|
(23)
+13%
|
(22)
+2%
|
(20)
+11%
|
(20)
+1%
|
(19)
+1%
|
(20)
-2%
|
(20)
-2%
|
(22)
-8%
|
(23)
-5%
|
(23)
+1%
|
(23)
0%
|
(22)
+6%
|
(20)
+6%
|
(19)
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
3
|
3
|
4
|
(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)
|
|
| Non-Reccuring Items |
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
4
|
2
|
0
|
|
| Pre-Tax Income |
(19)
N/A
|
(21)
-11%
|
(23)
-8%
|
(24)
-5%
|
(30)
-25%
|
(31)
-4%
|
(33)
-7%
|
(34)
-3%
|
(32)
+6%
|
(30)
+6%
|
(28)
+8%
|
(29)
-4%
|
(29)
0%
|
(28)
+2%
|
(28)
+2%
|
(24)
+13%
|
(22)
+7%
|
(20)
+9%
|
(20)
+3%
|
(19)
+2%
|
(20)
-2%
|
(20)
-2%
|
(22)
-8%
|
(22)
-1%
|
(20)
+8%
|
(19)
+5%
|
(18)
+7%
|
(19)
-5%
|
(19)
0%
|
|
| 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
|
|
| Income from Continuing Operations |
(19)
|
(21)
|
(23)
|
(24)
|
(30)
|
(31)
|
(33)
|
(34)
|
(32)
|
(30)
|
(28)
|
(29)
|
(29)
|
(28)
|
(28)
|
(24)
|
(22)
|
(20)
|
(20)
|
(19)
|
(20)
|
(20)
|
(22)
|
(22)
|
(20)
|
(19)
|
(18)
|
(19)
|
(19)
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
(22)
N/A
|
(23)
-6%
|
(24)
-4%
|
(24)
-1%
|
(30)
-21%
|
(31)
-4%
|
(33)
-7%
|
(34)
-3%
|
(32)
+6%
|
(30)
+6%
|
(28)
+8%
|
(29)
-4%
|
(29)
0%
|
(28)
+2%
|
(28)
+2%
|
(24)
+13%
|
(22)
+7%
|
(20)
+9%
|
(20)
+3%
|
(19)
+2%
|
(20)
-2%
|
(20)
-2%
|
(22)
-8%
|
(22)
-1%
|
(20)
+8%
|
(19)
+5%
|
(18)
+7%
|
(19)
-5%
|
(19)
0%
|
|
| EPS (Diluted) |
-401.7
N/A
|
-425.7
-6%
|
-437.88
-3%
|
-447.33
-2%
|
-539.63
-21%
|
-561.66
-4%
|
-602.24
-7%
|
-518.87
+14%
|
-519.78
0%
|
-392.97
+24%
|
-347.39
+12%
|
-300.52
+13%
|
-322.35
-7%
|
-235.42
+27%
|
-203.83
+13%
|
-164.92
+19%
|
-162.9
+1%
|
-110.51
+32%
|
-97.51
+12%
|
-95.31
+2%
|
-98.05
-3%
|
-84.97
+13%
|
-75.97
+11%
|
-68.38
+10%
|
-43.68
+36%
|
-14.45
+67%
|
-9.76
+32%
|
-9.16
+6%
|
-8.88
+3%
|
|