$XAGE Income Statement | Understand Stock

$XAGE

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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 11 months to Dec 31, 2021
Formation, general and administrative expenses
General and administrative expenses
Gross sales
Discounts and allowances
Net sales
Cost of sales
Gross profit
Operating expenses:
Selling and marketing
Research and development
General and administrative
Depreciation and amortization of intangible assets
Restructuring charges
Total operating expenses
Loss from operations
Other income (expense):
Dividend and interest income
Change in fair value of overallotment liability
Other income
Interest expense
Related Party
Nonrelated Party
Total interest expense
Change in fair value of earnout liabilities
Inventory write-down
Amortization of debt discount
Loss on forward purchase agreement
Loss on lease termination
Change in fair value of derivative liabilities

Total other income (expense)
Loss from continuing operations before income taxes
Income tax expense (benefit)
Loss from continuing operations
Loss from discontinued operations, net of tax
Gain on sale of discontinued operations
Net loss
Common Class A
Common Class B
Total net loss

Basic and diluted net loss per share, Class A common stock subject to possible redemption
Basic and diluted weighted average shares outstanding
Common Class A
Common Class B
Basic and diluted net loss per share
Weighted average shares outstanding of Class A common stock subject to possible redemption
Basic and diluted net income (loss) per share, Class A common stock subject to possible redemption (see Note 2)
Dividends on Legacy Series A, Legacy Series C-1, and Legacy C-2 preferred stock
Net loss attributable to common stockholders
Net loss per common share - basic and diluted:
Basic
Net loss from continuing operations - basic
Discontinued operations, net of tax - basic
Net loss per common share - basic
Common Class A
Common Class B
Total net loss per common share - basic

Diluted
Net loss from continuing operations - diluted
Discontinued operations, net of tax - diluted
Net loss per common share - diluted
Common Class A
Common Class B
Total net loss per common share - diluted

Weighted average of common shares outstanding , Basic
Common Class A
Common Class B
Total weighted average of common shares outstanding , Basic

Weighted average of common shares outstanding, Diluted
Common Class A
Common Class B
Total weighted average of common shares outstanding, Diluted

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