CXApp Inc. (CXAI) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 950K | 1.02M | 0 | 1.22M | 1.22M | 1.66M | 1.9M | 1.77M | 1.82M | 1.72M | 1.77M | 2.26M | 1.62M | 2M | 1.74M | 2.15M | 2.58M | 0 | 0 | 0 |
| Revenue Growth % | -22.39% | -38.47% | -100% | -30.75% | -32.67% | -3.37% | 7.18% | -21.75% | 12.22% | -13.92% | 1.61% | 5.03% | -37.26% | - | - | - | - | - | - | - |
| Cost of Goods Sold | 843K | 817K | 123K | 171K | 150K | 233K | 372K | 353K | 327K | 343K | 358K | 567K | 483K | 436K | 499K | 540K | 589K | 0 | 0 | 0 |
| COGS % of Revenue | 88.74% | 79.94% | - | 13.98% | 12.25% | 14.03% | 19.61% | 19.99% | 17.99% | 19.95% | 20.23% | 25.12% | 29.81% | 21.83% | 28.65% | 25.13% | 22.81% | - | - | - |
| Gross Profit | 107K | 205K | -123K | 1.05M | 1.07M | 1.43M | 1.52M | 1.41M | 1.49M | 1.38M | 1.41M | 1.69M | 1.14M | 1.56M | 1.24M | 1.61M | 1.99M | 0 | 0 | 0 |
| Gross Margin % | 11.26% | 20.06% | - | 86.02% | 87.75% | 85.97% | 80.39% | 80.01% | 82.01% | 80.05% | 79.77% | 74.88% | 70.19% | 78.17% | 71.35% | 74.87% | 77.19% | - | - | - |
| Gross Profit Growth % | -90.04% | -85.64% | -108.07% | -25.55% | -27.97% | 3.78% | 8% | -16.39% | 31.13% | -11.85% | 13.6% | 5.03% | -42.95% | - | - | - | - | - | - | - |
| Operating Expenses | 4.23M | 3.95M | 3.26M | 5.16M | 4.82M | 4.61M | 4.85M | 5.06M | 5.08M | 41.19M | 5.64M | 5.86M | 5.52M | 8.65M | 10.76M | 12.46M | 3.56M | 427.24K | 346.36K | 327.1K |
| OpEx % of Revenue | 445.37% | 386.79% | - | 422.16% | 393.71% | 277.3% | 255.72% | 286.69% | 279.32% | 2395.87% | 318.7% | 259.64% | 340.62% | 433.25% | 617.62% | 579.57% | 138.07% | - | - | - |
| Selling, General & Admin | 2.73M | 2.46M | 1.8M | 2.29M | 2.66M | 2.42M | 2.62M | 2.65M | 2.8M | 2.27M | 3.35M | 3M | 3.26M | 5.29M | 7.28M | 3.5M | 3.43M | 0 | 346.36K | 327.1K |
| SG&A % of Revenue | 287.26% | 240.8% | - | 187% | 217.32% | 146% | 137.9% | 150% | 153.8% | 131.82% | 189.04% | 133.1% | 201.05% | 265% | 417.91% | 162.68% | 132.69% | - | - | - |
| Research & Development | 1.5M | 1.5M | 1.46M | 2.19M | 1.48M | 1.5M | 1.55M | 1.73M | 1.6M | 1.86M | 1.57M | 1.88M | 1.46M | 2.53M | 2.51M | 2.43M | 1.99M | 0 | 0 | 0 |
| R&D % of Revenue | 158.11% | 147.06% | - | 179.31% | 120.59% | 90.19% | 81.81% | 98.02% | 87.95% | 108.32% | 88.59% | 83.25% | 89.81% | 126.54% | 143.97% | 113.08% | 77.11% | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 683K | 683K | 683K | 683K | 683K | 683K | 1000K | 727K | 977K | 806K | 833K | 971K | 1000K | -1000K | 427.24K | 0 | 0 |
| Operating Income | -4.12M | -3.75M | -3.38M | -4.11M | -3.75M | -3.18M | -3.33M | -3.65M | -3.59M | -39.81M | -4.23M | -4.17M | -4.38M | -7.09M | -9.52M | -10.85M | -1.57M | -427.24K | -346.36K | -327.1K |
| Operating Margin % | -434.11% | -366.73% | - | -336.14% | -305.96% | -191.33% | -175.33% | -206.68% | -197.3% | -2315.82% | -238.93% | -184.76% | -270.43% | -355.08% | -546.27% | -504.7% | -60.88% | - | - | - |
| Operating Income Growth % | -10.12% | -17.94% | -1.74% | -12.63% | -4.4% | 92.02% | 21.35% | 12.47% | 18.12% | -461.4% | 55.56% | 61.55% | -178.69% | -1559.71% | -2647.41% | -3215.76% | -295.77% | - | -34536.2% | - |
| EBITDA | -3.33M | -2.95M | -2.88M | -3.32M | -2.95M | -2.39M | -2.53M | -2.85M | -2.78M | -39.04M | -3.41M | -3.23M | -3.31M | -6.1M | -8.3M | -9.63M | -396K | 0 | -346.36K | -319.06K |
| EBITDA Margin % | -350.53% | -288.55% | - | -271.71% | -241.01% | -143.65% | -133.21% | -161.27% | -152.81% | -2270.86% | -192.66% | -142.98% | -204.14% | -305.26% | -476.29% | -448.21% | -15.34% | - | - | - |
| EBITDA Growth % | -12.88% | -23.6% | -14.09% | -16.68% | -6.19% | 93.89% | 25.89% | 11.74% | 16% | -540.35% | 58.9% | 66.5% | -735.1% | - | -2295.47% | -2918.85% | 0.3% | - | - | - |
| D&A (Non-Cash Add-back) | 794K | 799K | 501K | 788K | 795K | 792K | 799K | 802K | 809K | 773K | 819K | 943K | 1.07M | 995K | 1.22M | 1.21M | 1.18M | 427.24K | 0 | 0 |
| EBIT | -4.12M | -3.75M | -3.05M | -2.98M | -1.58M | -3.18M | -3.33M | -3.65M | -5.12M | -3.4M | -4.2M | -4.01M | -4.38M | -7.09M | -9.52M | -5.29M | -4.4M | -427.24K | -346.36K | -319.06K |
| Net Interest Income | 17K | -394K | -107K | -163K | -37K | -498K | -312K | -684K | -262K | 4K | 57K | 4K | 0 | 74.19K | -6K | 8K | 1K | 7.14K | 7.05K | -4.58M |
| Interest Income | 17K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4K | 57K | 4K | 1K | 74.19K | 46.5K | 8K | 1K | 7.14K | 7.05K | 0 |
| Interest Expense | 0 | 394K | 107K | 163K | 37K | 498K | 312K | 684K | 262K | 0 | 0 | 0 | 1K | 0 | 52.5K | 0 | 0 | 0 | 0 | 4.58M |
| Other Income/Expense | 123K | -1.86M | 227K | 973K | 2.13M | -922K | -1.82M | -1.76M | -1.79M | 488K | 5.25M | -10.34M | 1K | 1.64M | -1.41M | -226K | 1K | 4.38M | 4.58M | -4.57M |
| Pretax Income | -4M | -5.61M | -3.16M | -3.14M | -1.62M | -4.1M | -5.15M | -5.42M | -5.38M | -39.32M | 1.02M | -14.51M | -4.38M | -5.45M | -10.93M | -11.07M | -1.57M | 3.96M | 4.24M | -4.89M |
| Pretax Margin % | -421.16% | -548.73% | - | -256.58% | -132.03% | -246.84% | -271.53% | -306.63% | -295.76% | -2287.43% | 57.85% | -643.02% | -270.37% | -272.91% | -627.38% | -515.22% | -60.84% | - | - | - |
| Income Tax | 2K | -47K | 0 | 1K | 0 | -122K | -147K | -159K | -207K | -614K | -417K | -2.54M | 0 | 91K | 0 | -38K | 100K | 0 | 0 | 0 |
| Effective Tax Rate % | -0.05% | 0.84% | 0% | -0.03% | 0% | 2.98% | 2.85% | 2.94% | 3.85% | 1.56% | -40.72% | 17.51% | 0% | -1.67% | 0% | 0.34% | -6.37% | 0% | 0% | 0% |
| Net Income | -4M | -5.56M | -3.16M | -3.14M | -1.62M | -3.98M | -5M | -5.26M | -5.17M | -38.71M | 1.44M | -11.97M | -4.38M | -5.54M | -10.93M | -11.03M | -1.67M | 3.96M | 4.24M | -4.89M |
| Net Margin % | -421.37% | -544.13% | - | -256.66% | -132.03% | -239.49% | -263.78% | -297.62% | -284.38% | -2251.72% | 81.41% | -530.44% | -270.37% | -277.47% | -627.38% | -513.45% | -64.72% | - | - | - |
| Net Income Growth % | -147.71% | -39.79% | 36.91% | 40.28% | 68.74% | 89.72% | -447.26% | 56.1% | -18.04% | -598.56% | 113.19% | -8.5% | -162.12% | -240.05% | -358.01% | -125.45% | -128.28% | - | 423688.6% | - |
| Net Income (Continuing) | -4M | -5.56M | -3.16M | -3.14M | -1.62M | -3.98M | -5M | -5.26M | -5.17M | -38.71M | 1.44M | -11.97M | -4.38M | -5.54M | -10.93M | -11.03M | -1.67M | 3.96M | 4.24M | -4.89M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.09 | -0.20 | -0.15 | -0.15 | -0.08 | -0.25 | -0.32 | -0.34 | -0.34 | -2.33 | 0.13 | -0.85 | 0.20 | -0.15 | 0.04 | -1.41 | -0.05 | 0.11 | 0.12 | -0.14 |
| EPS Growth % | -9.62% | 20% | 53.13% | 55.88% | 75.85% | 89.27% | -346.15% | 60% | -270% | -1453.33% | 204.45% | 39.72% | 513.22% | -236.36% | -64.42% | -907.14% | -128.47% | - | - | - |
| EPS (Basic) | -0.09 | -0.20 | -0.15 | -0.15 | -0.08 | -0.25 | -0.32 | -0.34 | -0.34 | -2.34 | 0.13 | -0.85 | -0.31 | -0.07 | 0.04 | -1.41 | -0.05 | 0.11 | 0.12 | -0.14 |
| Diluted Shares Outstanding | 45.21M | 23.41M | 20.72M | 20.72M | 19.68M | 15.8M | 15.7M | 15.26M | 15.25M | 16.59M | 11.09M | 14.07M | 14.07M | 19.93M | 20.41M | 21.38M | 34.5M | 34.5M | 34.5M | 34.5M |
| Basic Shares Outstanding | 45.21M | 23.41M | 20.72M | 20.72M | 19.68M | 15.8M | 15.7M | 15.26M | 15.25M | 16.58M | 11.09M | 14.07M | 16.76M | 16.76M | 20.41M | 21.38M | 34.5M | 34.5M | 34.5M | 34.5M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |