Scilex Holding Company
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $30.3M | $56.6M | $46.7M | $38.0M | $31.3M | $23.6M |
| Cost of Revenue | $10.6M | $16.7M | $15.7M | $10.8M | $3.6M | $2.1M |
| Gross Profit | $125.8M | $167.4M | $31.1M | $27.2M | $27.7M | $21.4M |
| Gross Margin | 415.8% | 295.8% | 66.5% | 71.6% | 88.4% | 90.9% |
| Operating Expenses | ||||||
| Research & Development | $20.7M | $9.6M | $12.7M | $9.1M | $9.2M | $10.0M |
| SG&A Expense | $266.9M | $119.0M | $119.6M | $64.9M | $50.6M | $43.0M |
| Operating Income | $-346.0M | $-83.4M | $-105.4M | $-50.6M | $-35.8M | $-35.3M |
| Operating Margin | -1,143.7% | -147.4% | -225.6% | -133.1% | -114.4% | -149.7% |
| Interest Expense | — | — | $1.1M | $9.6M | $11.8M | $13.1M |
| Pretax Income | $-374.0M | $-72.8M | $-114.3M | $-23.4M | $-88.4M | $-47.6M |
| Income Tax Expense | $26.0K | $-1.0K | $13.0K | $4.0K | $5.0K | $-53.0K |
| Net Income | $-374.1M | $-72.8M | $-114.3M | $-23.4M | $-88.4M | $-47.5M |
| Net Margin | -1,236.4% | -128.7% | -244.6% | -61.4% | -282.4% | -201.7% |
| EPS (Basic) | $-36.48 | $-7.24 | $-1.28 | $-0.17 | $-0.67 | $0.00 |
| EPS (Diluted) | $-36.48 | $-8.05 | $-1.28 | $-0.17 | $-0.67 | $0.00 |
| Shares Outstanding (Basic) | 11.0K | 131.1M | 130.3M | 134.2M | 132.9M | 132.9M |
| Shares Outstanding (Diluted) | 11.0K | 134.1M | 130.3M | 134.2M | 132.9M | 132.9M |
| Dividends Per Share | — | — | — | — | — | — |