Virgin Galactic Holdings, Inc.
NYSE:SPCE
6.42 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4.22 | 1.985 | 2.809 | 1.728 | 1.871 | 0.392 | 0.869 | 0.767 | 0.357 | 0.319 | 0.141 | 2.58 | 0.571 | 0 | 0 | 0 | 0 | 0.238 | 3.781 | 0.832 | 0.638 | 1.782 | 1.287 | 0.386 | 0.669 | 0.507 | 0 | 0 | 0 |
| Cost of Revenue
| 30.544 | 26.29 | 24.338 | 25.648 | 0.234 | 0.318 | 1.169 | 0.59 | 0.122 | 0.025 | 0.002 | 0.207 | 0.063 | 2.869 | 0 | 0 | 0 | 0.173 | 2.004 | 4.211 | 2.664 | 0.133 | 1.344 | 0.225 | 0.525 | 0.195 | 0 | 0.265 | 0 |
| Gross Profit
| -26.324 | -24.305 | -21.529 | -23.92 | 1.637 | 0.074 | -0.3 | 0.177 | 0.235 | 0.294 | 0.139 | 2.373 | 0.508 | -2.869 | 0 | 0 | 0 | 0.065 | 1.777 | -3.379 | -2.026 | 1.649 | -0.057 | 0.161 | 0.144 | 0.312 | 0 | -0.265 | 0 |
| Gross Profit Ratio
| -6.238 | -12.244 | -7.664 | -13.843 | 0.875 | 0.189 | -0.345 | 0.231 | 0.658 | 0.922 | 0.986 | 0.92 | 0.89 | 0 | 0.273 | 0 | 0 | 0.273 | 0.47 | -4.061 | -3.176 | 0.925 | -0.044 | 0.418 | 0.215 | 0.615 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 41.535 | 58.969 | 53.848 | 44.848 | 86.574 | 109.87 | 102.596 | 97.411 | 62.34 | 51.827 | 41.518 | 35.593 | 35.903 | 36.363 | 41.463 | 46.243 | 37.15 | 34.282 | 132.873 | 34.528 | 30.167 | 31.424 | 32.961 | 26.456 | 29.562 | 28.953 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.854 | 0 | 26.047 | 26.755 | 0 | 0 | 0 | 0.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 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 |
| SG&A
| 33.931 | 27.884 | 30.844 | 42.218 | 51.437 | 50.365 | 47.298 | 46.113 | 44.7 | 37.007 | 39.902 | 49.859 | 38.503 | 44.914 | 32.854 | 30.936 | 26.047 | 26.755 | 82.166 | 17.814 | 14.61 | 0.133 | 13.513 | 13.636 | 11.76 | 11.993 | 0 | 0 | 0 |
| Other Expenses
| 0.171 | 0.145 | 0.099 | 0.086 | 0.048 | 3.245 | 3.117 | -0.203 | 2.915 | 2.852 | 0.072 | 0.07 | 0.013 | 0.027 | 0.009 | -0.044 | 0.221 | -0.172 | 208.031 | 4.211 | 2.664 | 0.133 | 0.128 | 0.225 | 0.525 | 0.466 | -610.631 | 0.265 | 0 |
| Operating Expenses
| 75.466 | 86.853 | 88.338 | 90.352 | 141.203 | 163.48 | 153.011 | 145.738 | 109.955 | 91.686 | 81.42 | 85.452 | 74.406 | 81.277 | 74.317 | 77.179 | 63.197 | 61.037 | 208.031 | 4.211 | 2.664 | 0.133 | 0.128 | 0.225 | 0.525 | 0.466 | -610.631 | 0.265 | 0 |
| Operating Income
| -101.79 | -111.158 | -114.265 | -114.272 | -139.566 | -163.406 | -153.311 | -145.561 | -109.72 | -91.392 | -81.281 | -83.079 | -73.898 | -81.277 | -74.317 | -77.179 | -63.197 | -60.972 | -206.254 | -4.211 | -2.664 | -0.133 | -0.128 | -0.225 | -0.525 | -0.466 | -610.631 | -0.265 | 0 |
| Operating Income Ratio
| -24.121 | -55.999 | -40.678 | -66.13 | -74.594 | -416.852 | -176.422 | -189.78 | -307.339 | -286.495 | -576.461 | -32.201 | -129.419 | 0 | -312,256,302,521,008.44 | 0 | 0 | -256.185 | -54.55 | -5.061 | -4.176 | -0.075 | -0.099 | -0.582 | -0.785 | -0.92 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 8.049 | 9.226 | -4.299 | 0.086 | 0.048 | 4.149 | 3.02 | -0.203 | -0.978 | -1.64 | 0.072 | 34.502 | -20.35 | -48.692 | 0.009 | -0.044 | 0.221 | -0.172 | 0.14 | 0.258 | -0.252 | -0.018 | 0.035 | -0.14 | -0.068 | -0.097 | 1,941.351 | -0.002 | 0 |
| Income Before Tax
| -93.741 | -101.932 | -103.746 | -104.551 | -134.33 | -159.257 | -150.291 | -145.533 | -110.698 | -93.032 | -80.792 | -48.343 | -94.034 | -129.651 | -74.046 | -76.91 | -62.478 | -59.976 | -215.878 | -0.482 | 1.444 | 4.043 | 3.729 | 3.037 | 2.441 | 1.758 | 1,330.72 | -0.062 | 0 |
| Income Before Tax Ratio
| -22.214 | -51.351 | -36.933 | -60.504 | -71.796 | -406.268 | -172.947 | -189.743 | -310.078 | -291.636 | -572.993 | -18.738 | -164.683 | 0 | -311,117,647,058,823.56 | 0 | 0 | -252 | -57.095 | -0.58 | 2.264 | 2.269 | 2.897 | 7.868 | 3.649 | 3.468 | 0 | 0 | 0 |
| Income Tax Expense
| 0.034 | 0.08 | 0.238 | 0.053 | 0.034 | 0.128 | 0.529 | 0.021 | 0.023 | 0.025 | 0.005 | 0.025 | 0.006 | 0.043 | -0.028 | 0.04 | 0.04 | -0.046 | 0.062 | -3.471 | -4.36 | -4.194 | -3.822 | -3.402 | -3.034 | -2.321 | 0 | -0.205 | 0 |
| Net Income
| -93.775 | -102.012 | -103.984 | -104.604 | -134.364 | -159.385 | -150.82 | -145.554 | -110.721 | -93.057 | -80.797 | -48.368 | -94.04 | -129.694 | -74.018 | -76.95 | -62.518 | -59.93 | -215.94 | -0.482 | 1.444 | 4.043 | 3.729 | 3.037 | 2.441 | 1.758 | 1,330.72 | -0.062 | 0 |
| Net Income Ratio
| -22.222 | -51.391 | -37.018 | -60.535 | -71.814 | -406.594 | -173.556 | -189.771 | -310.143 | -291.715 | -573.028 | -18.747 | -164.694 | 0 | -311,000,000,000,000 | 0 | 0 | -251.807 | -57.112 | -0.58 | 2.264 | 2.269 | 2.897 | 7.868 | 3.649 | 3.468 | 0 | 0 | 0 |
| EPS
| -4.36 | -5.1 | -5.2 | -5.57 | -9.16 | -11.45 | -10.97 | -0.55 | -8.56 | -7.21 | -6.27 | -3.8 | -7.81 | -11.08 | -8.8 | -8.17 | -6.8 | -37.23 | -7.83 | -5.32 | -4.55 | -4.4 | -4.72 | -0.004 | -0.02 | -0.02 | 6.85 | -0 | 0 |
| EPS Diluted
| -4.36 | -5.1 | -5.2 | -5.57 | -9.16 | -11.45 | -10.97 | -0.55 | -8.56 | -7.21 | -6.35 | -6.49 | -7.81 | -11.08 | -8.8 | -8.2 | -6.8 | -37.23 | -7.83 | -5.32 | -4.55 | -4.4 | -4.72 | -0.004 | -0.02 | -0.02 | 6.85 | -0 | 0 |
| EBITDA
| -98.534 | -107.459 | -96.876 | -98.044 | -127.922 | -152.801 | -143.962 | -135.833 | -104.626 | -87.706 | -78.398 | -114.616 | -50.664 | -29.689 | -71.271 | -74.224 | -59.855 | -57.862 | -203.829 | -4.469 | -2.412 | -0.115 | -0.162 | -0.085 | -0.457 | -0.369 | 1,330.72 | -0.263 | 0 |
| EBITDA Ratio
| -23.349 | -54.136 | -34.488 | -56.738 | -68.371 | -389.798 | -165.664 | -177.096 | -293.07 | -274.94 | -556.014 | -44.425 | -88.729 | 0 | -299,457,983,193,277.3 | 0 | 0 | -243.118 | -53.909 | -5.372 | -3.781 | -0.065 | -0.126 | -0.22 | -0.683 | -0.728 | 0 | 0 | 0 |