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NuScale Power SMR Pre-Tax Income

Pre-Tax Income at other companies

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Other financials

Income statement

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Revenue$565.0K-95.8%
Gross profit$21.0K-99.7%
Operating income-$57.5M-62.8%
Net income-$44.0M-214%
EPS (diluted)-$0.14-27.3%

Balance sheet

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Cash & equivalents$346.2M-30.3%
Total debt$5.7M
Total equity$1.2B+65.7%
Total assets$1.1B+85.8%

Cash flow

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Operating cash flow-$314.7M-1,281%
CapEx$1.5M+2,172%
Free cash flow-$316.2M-1,284%

Valuation

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Market cap$3.89B-36.6%
Enterprise value$3.55B
P/S208.2×+99.0×

Profitability

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Gross margin24.2%-54.3pp
Operating margin-3,812.6%-4,121pp
Net margin-2,066.5%-2,438pp
FCF margin-200%-88.0pp

Returns & leverage

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Return on equity-41.2%+15.7pp
Debt / equity
Current ratio29.4×+23.1×

Where this comes from

Reported directly by NuScale Power in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: NuScale Power’s 10-Q, filed May 7, 2026.

Filed
May 7, 2026, 5:04 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001822966-26-000054
(in thousands, except share and per share amounts)Three Months Ended March 31, 2026Three Months Ended March 31, 2025
Loss From Operations(57,524)(35,327)
Sponsored cost share463
Investment income10,8355,211
Loss Before Income Taxes(46,685)(30,053)
Foreign income taxes342
Net Loss(46,685)(30,395)
Net loss attributable to noncontrolling interests(2,670)(16,390)
Net Loss Attributable to Class A Common Stockholders$(44,015)$(14,005)

Item 1. Financial Statements

FAQ

What is NuScale Power's pre-tax income?
NuScale Power (SMR) reported pre-tax income of -$46.69M in Q1 2026.
How has NuScale Power's pre-tax income changed year-over-year?
NuScale Power's pre-tax income decreased by 55.3% year-over-year, from -$30.05M to -$46.69M.
What is the long-term trend for NuScale Power's pre-tax income?
Over 4 years (2021 to 2025), NuScale Power's pre-tax income has grown at a 59.5% compound annual growth rate (CAGR), from -$102.49M to -$664.12M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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