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SMR
$5.58-1.93%
as of close, Oct 20, 2026
☾ AH $5.58 -1.93%
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SMR financial statements

The full income statement, balance sheet, and cash-flow statement for NuScale Power Corporation (SMR), plus valuation ratios — straight from SEC filings. Switch between annual, quarterly, and trailing-twelve-month figures, pick how far back to look, and flip the time order. Every line has a trend sparkline.

Shares outstanding (point-in-time)

2024-06 89.6M2024-09 95.2M2024-12 108.6M2025-03 127.7M2025-06 133.4M2025-09 147.7M2025-12 163.7M2026-03 319.7M2026-06 364.5M+307.0% over 8 periods

SEC-filed end-of-period counts (cover pages and balance sheets, split-adjusted) — the series realized buyback yield is computed from. The weighted-average share lines in the statements below lag these by design: an average over the year sits near the midpoint of an ongoing buyback.

PeriodRangeOrderChangeFiguresAs-reported fiscal years.
Line itemTrendFY2025FY2024FY2023FY2022FY2021
Income Statementas ofDec 31 ’25as ofDec 31 ’24as ofDec 31 ’23as ofDec 31 ’22as ofDec 31 ’21
Revenue31.5M-15.0%37.0M+62.4%22.8M+93.2%11.8M+312.4%2.86M+377.0%
11.4M-64.4%32.1M+734.2%3.85M-14.2%4.49M+310.9%1.09M+345.7%
Cost of revenue20.0M+306.1%4.94M-74.0%19.0M+159.1%7.32M+313.4%1.77M+398.6%
Research & development45.5M-2.7%46.8M-70.0%156M+22.2%128M+35.3%94.4M-0.9%
Selling, general & administrative610M+703.4%75.9M+16.0%65.4M+18.3%55.3M+42.8%38.7M+4.2%
General & administrative610M+703.4%75.9M+16.0%65.4M+18.3%55.3M+42.8%38.7M+4.2%
Amortization of intangibles177K+0.0%177K+0.0%177K+0.0%177K+0.0%177K-0.6%
Operating income-690M-397.1%-139M+49.7%-276M-19.8%-230M-32.0%-174M-9.7%
Interest & investment income
————19.0K
Net interest income——10.8M+187.0%3.76M+319.2%-1.72M
Pre-tax income-664M-91.7%-346M-92.4%-180M-27.2%-142M-38.1%-102M-16.0%
Income tax322K-83.4%1.94M0.000.000.00
-356M-160.4%-137M-134.1%-58.4M-125.2%-25.9M+74.7%-102M-16.0%
Net income to non-controlling interest-309M-45.8%-212M-73.9%-122M-44.1%-84.5M0.00
Net income to common-356M-160.4%-137M-134.1%-58.4M——
-$2.17-47.6%-$1.47-83.7%-$0.80-56.9%-$0.51$0.00
EPS (basic)-$2.17-47.6%-$1.47-83.7%-$0.80-56.9%-$0.51$0.00
Weighted-avg shares (basic)164M+75.6%93.2M+27.1%73.4M+44.6%50.8M—
Weighted-avg shares (diluted)164M+75.6%93.2M+27.1%73.4M+44.6%50.8M—
Balance Sheetas ofDec 31 ’25as ofDec 31 ’24as ofDec 31 ’23as ofDec 31 ’22as ofDec 31 ’21
1.27B+170.1%471M+204.9%155M-45.7%284M+230.4%86.1M+3915.7%
Cash & equivalents836M+108.3%402M+233.9%120M-44.8%218M+182.4%77.1M+3944.1%
Short-term investments418M+944.5%40.0M0.00-100.0%50.0M0.00
Accounts receivable———11.2M+131.7%4.83M
Prepaid expenses4.88M+44.4%3.38M-82.3%19.1M+244.5%5.53M+33.4%4.15M+1649.1%
1.41B+159.3%545M+142.2%225M-35.5%349M+187.7%121M-48.3%
Property, plant & equipment1.92M-20.5%2.42M-41.2%4.12M-13.7%4.77M-3.8%4.96M
Operating lease right-of-use1.63M—2.57M-33.6%3.87M+205.2%1.27M
Goodwill8.26M+0.0%8.26M+0.0%8.26M+0.0%8.26M+0.0%8.26M
Intangible assets527K-25.1%704K-20.2%882K-16.7%1.06M-14.3%1.24M
Long-term investments33.0M0.00———
Other non-current assets15.6M+735.8%1.87M-50.8%3.80M-43.3%6.70M+77.7%3.77M
296M+230.0%89.7M+2.6%87.5M+126.8%38.6M-20.3%48.4M+96844.0%
Accounts payable
————305K
Accrued liabilities287M+497.6%47.9M+6.7%44.9M+60.7%28.0M+69777.5%40.0K-19.9%
Deferred revenue613K-19.6%762K0.00——
Current lease liability648K—1.50M-4.7%1.57M+31.8%1.19M
Other current liabilities648K-52.2%1.36M-18.5%1.66M+6.1%1.57M+8.9%1.44M
299M+226.5%91.6M-4.2%95.5M+33.5%71.5M+35.5%52.8M+26.4%
Deferred revenue (non-current)335K+85.1%181K-79.8%898K+4.9%856K-39.5%1.42M
Non-current lease liability1.10M—1.44M-48.2%2.79M+1220.4%211K
Operating lease liability (total)1.75M—2.94M-32.5%4.35M+210.8%1.40M
Other non-current liabilities2.57M+55.8%1.65M+14.4%1.44M-48.2%2.79M-6.4%2.98M
1.17B+88.9%619M+562.0%93.5M-18.5%115M+73.1%66.3M+267.3%
Additional paid-in capital1.90B+91.0%996M+198.2%334M+12.5%297M0.00-100.0%
Retained earnings-733M-94.4%-377M-56.8%-240M-32.1%-182M+76.7%-782M-1873.0%
Non-controlling interest-55.3M+66.6%-166M-561.5%35.9M-77.9%162M0.00
Total equity incl. non-controlling1.11B+145.8%453M+250.3%129M-53.3%277M+318.2%66.3M
Total liabilities & equity1.41B+159.3%545M+142.2%225M-35.5%349M+187.7%121M-48.3%
Common shares issued
————42.0M
Cash Flowas ofDec 31 ’25as ofDec 31 ’24as ofDec 31 ’23as ofDec 31 ’22as ofDec 31 ’21
-460M-323.0%-109M+40.7%-183M-23.3%-149M-49.9%-99.2M-109.9%
Depreciation & amortization1.18M-35.9%1.84M-28.0%2.56M-5.2%2.70M+22.9%2.19M+5.6%
Intangible amortization177K+0.0%177K+0.0%177K+0.0%177K+0.0%177K-0.6%
Share-based compensation19.2M+40.4%13.6M-16.0%16.2M+74.0%9.33M+44.9%6.44M+73.2%
Deferred income taxes——0.000.00—
Change in receivables—12.0M+1217.3%-1.07M-116.8%6.37M+211.6%2.04M+111.3%
Change in payables
————305K
-411M-932.1%-39.8M-182.5%48.3M+192.2%-52.3M-2580.9%-1.95M+44.6%
Capital expenditure508K+1054.5%44.0K-97.4%1.73M-26.0%2.33M+19.5%1.95M-44.6%
Free cash flow-460M-323.3%-109M+41.2%-185M-22.6%-151M-49.3%-101M-99.2%
Acquisitions0.000.000.000.000.00
Sales/maturities of investments91.9M0.000.00——
1.31B+203.8%430M+2565.1%16.1M-95.6%368M+112.3%173M+350.3%
Long-term debt issued0.000.000.000.000.00-100.0%
Long-term debt repaid0.000.000.000.000.00
Common stock issued0.000.000.000.000.00
Common stock repurchased0.000.000.00-100.0%566K+3229.4%17.0K-65.3%
Dividends paid0.000.000.000.000.00
Net change in cash435M+54.6%281M+336.7%-119M-171.1%167M+131.4%72.2M+688.8%
Interest paid——0.000.00-100.0%1.48M
Income taxes paid322K-83.4%1.94M0.000.00—
Valuation Ratiosas ofDec 31 ’25as ofDec 31 ’24as ofDec 31 ’23as ofDec 31 ’22as ofDec 31 ’21
Market cap2.32B+19.2%1.95B+690.8%246M-48.3%476M—
P/S73.7×+40.2%52.6×+362.9%11.4×-76.4%48.1×—
P/B2.0×-36.9%3.1×+35.4%2.3×-49.8%4.6×—
Source filing10-K10-K10-K10-K10-K

About this data

Source: SMR’s SEC filings (10-K / 10-Q). Annual columns are as-reported fiscal years; quarterly columns are as-reported fiscal quarters (Q4 derived as full-year minus the first three quarters where a company doesn’t file a standalone Q4); TTM (quarterly) rolls the trailing four quarters at every quarter end, TTM (yearly) samples that one year apart; balance-sheet rows show the period-end balance. Valuation ratios are sampled as of each period end. View all SMR filings on SEC EDGAR → Not investment advice.