Mobix Labs, Inc. (MOBX)
Nasdaq: MOBX · Semiconductors & Related Devices · Irvine, CA · filing with the SEC since 2021
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in September.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period ending | Sep 30, 2025 | Sep 30, 2024 | Sep 30, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Report filed | Jan 13, 2026 | Dec 26, 2024 | · | Mar 31, 2023 | Mar 31, 2022 |
| Revenue | 9,912,000 | 6,442,000 | 1,224,000 | · | · |
| Cost of revenue | 4,905,000 | 3,890,000 | 1,620,000 | · | · |
| Gross profit | 5,007,000 | 2,552,000 | -396,000 | · | · |
| Research and development | 2,419,000 | 5,779,000 | 11,044,000 | · | · |
| Selling, general and administrative | 39,556,000 | 41,835,000 | 24,104,000 | · | · |
| General and administrative | · | · | · | 1,140,064 | · |
| Operating income | -37,693,000 | -46,395,000 | -35,544,000 | -1,260,064 | · |
| Interest expense | 2,325,000 | 1,582,000 | 3,355,000 | · | · |
| Interest and investment income | · | · | · | 217,210 | · |
| Other income (expense), net | · | · | · | 483,935 | · |
| Income before income taxes | -46,124,000 | -22,463,000 | -39,554,000 | -776,129 | · |
| Income tax expense | 7,000 | -2,429,000 | 67,000 | 0 | · |
| Net income including non-controlling interests | · | · | · | -776,129 | · |
| Net income | -46,131,000 | -20,034,000 | -39,621,000 | -776,129 | · |
| Net income to common shareholders | -46,131,000 | -20,695,000 | -39,621,000 | · | · |
| Earnings per share, basic | -1.01 | -0.73 | -2.71 | · | · |
| Earnings per share, diluted | -1.01 | -0.75 | -2.71 | · | · |
| Weighted average shares, basic | 45,465,103 | 28,419,593 | 14,612,600 | · | · |
| Weighted average shares, diluted | 45,465,103 | 29,483,021 | 14,612,600 | 4,795,078 | · |
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:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:RevenuesCost 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:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet 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:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding