FOXO Technologies Inc.
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Dec 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $27.5K | $7.2K | $110.3K | $10.0K | $12.0K | $13.0K | $418.0K | $14.0K |
| Cost of Revenue | — | — | $37.0K | $70.0K | $12.0K | $13.0K | $251.0K | $14.0K |
| Gross Profit | — | — | $73.3K | $-60.0K | $0 | $0 | $167.0K | $14.0K |
| Gross Margin | — | — | 66.5% | -600.0% | 0.0% | 0.0% | 40.0% | 100.0% |
| Operating Expenses | ||||||||
| Research & Development | $103.1K | $165.4K | $-24.6K | $283.0K | $333.0K | $309.0K | $887.0K | $558.0K |
| SG&A Expense | $1.5M | $987.9K | $4.3M | $4.7M | $4.0M | $6.3M | $8.6M | $8.3M |
| Operating Income | $-1.6M | $-1.2M | $-3.7M | $-3.5M | $-7.6M | $-7.4M | $-20.9M | $-8.8M |
| Operating Margin | -5,785.7% | -16,416.0% | -3,339.9% | -35,070.0% | -63,375.0% | -56,861.5% | -4,990.7% | -62,950.0% |
| Interest Expense | $541.2K | $42.0K | $198.7K | $148.0K | $492.0K | $225.0K | $190.0K | $424.0K |
| Pretax Income | $-2.2M | $-1.5M | — | $-3.7M | $-11.3M | — | — | $41.0M |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-2.2M | $-1.5M | $-3.9M | $-3.7M | $-11.3M | $-7.6M | $-18.3M | $-41.0M |
| Net Margin | -7,872.7% | -20,946.9% | -3,498.5% | -36,600.0% | -94,108.3% | -58,761.5% | -4,383.5% | -293,042.9% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Diluted) | — | — | — | — | — | — | — | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |