$FOXO Income Statement | Understand Stock

$FOXO

$0.11 +$0.01 (6.7%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

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

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Cost of sales
Cost of sales
Gross profit
Net revenues
Direct costs of revenue
Research and development
Management contingent share plan
Impairments of intangible assets and cloud computing arrangements
Management contingent share plan, net of forfeitures
Impairments of intangible assets
Goodwill impairment
Selling, general and administrative
Total operating expenses
Loss from operations
Interest income
Non-cash change in fair value of convertible debentures
Change in fair value of warrant liability
Investment impairment
Non-cash change in fair value of convertible debentures
Forward purchase agreement expense
Loss from PIK Note Amendment and 2022 Debenture Release
Change in fair value of warrant liabilities
Interest expense
Loss from extinguishment of debt
Other non-operating expense, net
Total non-operating expense
Total non-operating expenses, net
Weighted average shares outstanding basic and diluted (in Shares)
Common Class A
Class B Common Stock
Net income (loss) per common share basic and diluted (in Dollars per share)
Loss before income taxes
Income tax benefit
Net loss, including noncontrolling interest
Noncontrolling interest
Net loss attributable to FOXO
Deemed dividends related to the Exchange Offer and trigger of down round provisions of Assumed Warrants
Deemed dividends related to preferred stock, the extension of and triggers of down round provisions of Assumed Warrants and the Exchange Offer
Deemed dividends from preferred stock, including anti-dilution provisions, and triggers of down-round provisions and extension of Assumed Warrants
Net loss to common stockholders
Preferred stock dividends – undeclared
Net loss to common stockholders, net of preferred stock dividends – undeclared
Net loss per share of Class A common stock, basic
Net loss per share of Class A common stock, diluted
Weighted average number of shares of Class A common stock, basic
Weighted average number of shares of Class A common stock, diluted

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