Datavault AI Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $39.1M | $2.7M | $2.1M | $3.4M | $6.5M | $2.4M | $1.7M | $1.4M |
| Cost of Revenue | $8.7M | $2.3M | $5.5M | $3.0M | $4.7M | $2.0M | $1.7M | $1.6M |
| Gross Profit | $30.4M | $376.0K | $-3.5M | $395.0K | $1.9M | $427.0K | $-71.0K | $-238.0K |
| Gross Margin | 77.8% | 14.1% | -166.0% | 11.7% | 28.5% | 17.8% | -4.3% | -17.3% |
| Operating Expenses | ||||||||
| Research & Development | $16.5M | $7.8M | $7.5M | $7.1M | $5.2M | $4.6M | $5.4M | $4.9M |
| SG&A Expense | $35.1M | $9.7M | $5.4M | $5.2M | $4.0M | $4.2M | $2.8M | $3.7M |
| Operating Income | $-32.5M | $-21.1M | $-21.5M | $-18.0M | $-11.5M | $-11.3M | $-11.2M | $-11.6M |
| Operating Margin | -83.1% | -790.5% | -1,030.1% | -536.2% | -176.0% | -469.5% | -669.9% | -842.1% |
| Interest Expense | $20.0M | $1.3M | $932.0K | $898.0K | $9.0K | $1.4M | — | $33.5M |
| Pretax Income | $-79.0M | $-51.4M | $-18.7M | $-16.1M | $-11.8M | $-12.7M | $-12.0M | $-67.3M |
| Income Tax Expense | $5.0K | $0 | $4.0K | $2.0K | $2.0K | $3.0K | $8.0K | $8.0K |
| Net Income | $-79.0M | $-51.4M | $-18.7M | $-16.2M | $-11.8M | $-12.7M | $-12.0M | $-67.4M |
| Net Margin | -202.1% | -1,922.6% | -898.8% | -480.0% | -180.7% | -528.5% | -722.6% | -4,902.3% |
| EPS (Basic) | $-0.52 | $-0.45 | $-13.23 | $-0.06 | $-0.07 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $-0.52 | $-0.45 | $-13.23 | $-0.06 | $-0.07 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 152.6M | 151.1M | 284.3M | 287.6M | 18.30B | 15.45B | 3.68B | 45.36B |
| Shares Outstanding (Diluted) | 152.6M | 151.1M | 284.3M | 287.6M | 18.30B | 15.45B | 3.68B | 45.36B |
| Dividends Per Share | — | — | — | — | — | — | — | — |