CXApp Inc. (CXAI)
Nasdaq: CXAI · Services-Prepackaged Software · Palo Alto, CA · filing with the SEC since 2020
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 |
| Report filed | Mar 30, 2026 | Apr 7, 2025 | May 24, 2024 | Mar 21, 2023 | Mar 30, 2022 | Mar 30, 2021 |
| Revenue | 4,583,000 | 7,142,000 | · | · | · | · |
| For lenders | ||||||
| Net interest income | -701,000 | -1,756,000 | · | 421,504 | 68,295 | · |
| Cost of revenue | 578,000 | 1,285,000 | · | · | · | · |
| Gross profit | 4,005,000 | 5,857,000 | 5,615,000 | · | · | · |
| Research and development | 6,636,000 | 6,380,000 | · | · | · | · |
| Sales and marketing | 2,093,000 | 3,249,000 | · | · | · | · |
| General and administrative | 7,973,000 | 7,237,000 | · | · | · | · |
| Total operating expenses | 21,582,000 | 19,598,000 | · | · | · | · |
| Total costs and expenses | · | · | · | 2,950,464 | 1,497,914 | · |
| Operating income | -17,577,000 | -13,741,000 | · | -2,950,464 | -1,497,914 | · |
| Interest expense | 2,000 | 1,069,000 | · | · | · | · |
| Interest and investment income | · | · | · | 76 | 72 | · |
| Interest income (expense), net | 701,000 | 1,756,000 | · | · | · | · |
| Other income (expense), net | 259,000 | -342,000 | · | · | · | · |
| Total non-operating income (expense) | 4,058,000 | -6,302,000 | · | 11,346,459r | 10,705,798 | · |
| Income before income taxes | -13,519,000 | -20,043,000 | · | 8,395,995r | 9,207,884 | · |
| Income tax expense | -46,000 | -635,000 | · | 49,175 | · | · |
| Income from continuing operations | -17,577,000 | -13,741,000 | · | · | · | · |
| Net income including non-controlling interests | -13,473,000 | -19,408,000 | · | 8,346,820r | 9,207,884 | · |
| Net income | -13,473,000 | -19,408,000 | · | 8,346,820r | 9,207,884 | · |
| Net income to common shareholders | -13,473,000 | -19,408,000 | -53,618,000r | · | · | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesNet interest income interest earned less interest paid
us-gaap:InterestIncomeExpenseNetCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:OperatingCostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic