$CXAI Income Statement | Understand Stock

$CXAI

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations and comprehensive loss

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Operating and formation costs
Revenues by geographic area
Successor
Predecessor
Total revenues by geographic area

Cost of Revenues
Predecessor
Total cost of Revenues

Gross Profit
Predecessor
Total gross Profit

Operating Expenses
Research and development
Predecessor
Total research and development

Sales and marketing
Predecessor
Total sales and marketing

General and administrative
Predecessor
Total general and administrative

Acquisition related costs
Amortization of intangible assets
Predecessor
Total amortization of intangible assets

Impairment of goodwill
Predecessor
Total impairment of goodwill

Predecessor
Total Operating Expenses
Loss from Operations
Predecessor
Total loss from Operations

Other Income (Expense)
Interest expense, net
Predecessor
Total interest expense, net

Interest income - bank
Gain on forgiveness of deferred underwriting fee
Change in fair value of derivative liability
Loss on debt extinguishment
Other income (expense), net
Predecessor
Total other income (expense), net

Predecessor
Total Other Income (Expense)
Loss, before tax
Predecessor
Total loss, before tax

Deferred income tax benefit
Predecessor
Total deferred income tax benefit

Net Loss
Predecessor
Total net Loss

Unrealized foreign exchange gain (loss) from cumulative translation adjustments
Predecessor
Total unrealized foreign exchange gain (loss) from cumulative translation adjustments

Comprehensive Loss
Predecessor
Total comprehensive Loss

Basic weighted average shares outstanding
Class A Common Stock
Common Class A
Class B Common stock

Diluted weighted average shares outstanding
Class A Common Stock
Common Class A
Class B Common stock

Basic net income (loss) per share
Diluted net income (loss) per share

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