CXApp Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.7M | $950.0K | $1.0M | $1.1M | $1.2M | $1.2M | $1.7M | $1.9M |
| Cost of Revenue | $623.0K | $160.0K | $134.0K | $123.0K | $171.0K | $150.0K | $233.0K | $372.0K |
| Gross Profit | $1.1M | $790.0K | $888.0K | $991.0K | $1.1M | $1.1M | $1.4M | $1.5M |
| Gross Margin | 63.2% | 83.2% | 86.9% | 89.0% | 86.0% | 87.7% | 86.0% | 80.4% |
| Operating Expenses | ||||||||
| Research & Development | $1.7M | $1.5M | $1.5M | $1.5M | $2.2M | $1.5M | $1.5M | $1.6M |
| SG&A Expense | $2.3M | $2.3M | $2.0M | $2.2M | $1.7M | $2.1M | $1.5M | $2.3M |
| Operating Income | $-4.1M | $-4.1M | $-5.9M | $-3.8M | $-4.1M | $-3.7M | $-2.8M | $-3.7M |
| Operating Margin | -243.2% | -434.1% | -576.9% | -343.4% | -336.1% | -306.0% | -169.7% | -194.3% |
| Interest Expense | — | — | $0 | $0 | $0 | $2.0K | $110.0K | $317.0K |
| Pretax Income | $-9.3M | $-4.0M | $-5.6M | $-3.2M | $-3.1M | $-1.6M | $-3.7M | $-5.6M |
| Income Tax Expense | — | $2.0K | — | — | $1.0K | — | $-122.0K | $-147.0K |
| Net Income | $-8.6M | $-4.0M | $-5.6M | $-3.2M | $-3.1M | $-1.6M | $-4.0M | $-5.4M |
| Net Margin | -508.9% | -421.4% | -544.1% | -283.4% | -256.7% | -132.0% | -239.5% | -286.5% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | — | — | — | — | — | 19.8M | — | — |
| Shares Outstanding (Diluted) | — | — | — | — | — | 19.8M | — | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |