FOXO Technologies Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.7M | $5.2M | $4.4M | $3.5M | $5.2M | $3.2M | $2.8M | $1.2M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | $23.7K | $35.6K | $35.2K | $77.1K | $40.2K | $30.0K | $0 | $43.8K |
| SG&A Expense | $2.7M | $2.9M | $3.5M | $2.5M | $2.6M | $2.8M | $3.0M | $1.7M |
| Operating Income | $8.7M | $-276.9K | $-8.5M | $-859.8K | $567.1K | $-1.5M | $-4.0M | $-1.0M |
| Operating Margin | 185.5% | -5.4% | -191.6% | -24.2% | 10.9% | -48.8% | -141.4% | -84.0% |
| Interest Expense | $1.3M | $973.1K | $601.2K | $934.2K | $1.0M | $889.8K | $2.4M | $956.7K |
| Pretax Income | $8.1M | $-1.5M | $-9.6M | $-1.9M | $-526.3K | $-620.8K | $-6.8M | $-2.0M |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $8.1M | $-1.5M | $-9.4M | $-1.9M | $-522.0K | $-616.5K | $-6.8M | $-1.9M |
| Net Margin | 172.6% | -28.1% | -212.5% | -52.9% | -10.0% | -19.4% | -240.9% | -162.7% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Diluted) | — | — | — | — | — | — | — | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |