Corvex, Inc. (MOVE)
Nasdaq: MOVE · Services-Computer Processing & Data Preparation · Arlington, VA · filing with the SEC since 2018
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. 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 31, 2026 | Apr 9, 2025 | Apr 16, 2024 | Mar 30, 2023 | Mar 30, 2022 | · |
| Revenue | 433,000 | 1,013,000 | · | · | · | · |
| For lenders | ||||||
| Net interest income | · | · | · | 133,000 | -1,970,000 | -1,924,000 |
| Cost of revenue | 2,273,000 | 3,007,000 | · | · | · | · |
| Research and development | 5,740,000 | 11,195,000 | 16,893,000 | 18,994,000 | 13,427,000 | 8,373,000 |
| General and administrative | 7,923,000 | 11,033,000 | 12,797,000 | 11,468,000 | 6,376,000 | 2,734,000 |
| Total operating expenses | · | · | 29,690,000 | 30,462,000 | 19,803,000 | 11,107,000 |
| Total costs and expenses | 15,936,000 | 25,235,000 | 29,690,000 | · | · | · |
| Operating income | -15,503,000 | -24,222,000 | -29,690,000 | -30,462,000 | -19,803,000 | -11,107,000 |
| Interest expense | 2,965,000 | · | · | 800,000 | 800,000 | 700,000 |
| Interest and investment income | · | · | · | · | 22,000 | 27,000 |
| Interest income (expense), net | · | · | 407,000 | 133,000 | 22,000 | · |
| Other income (expense), net | 183,000 | 495,000 | 407,000 | · | · | · |
| Total non-operating income (expense) | -2,782,000 | 495,000 | 407,000 | 133,000 | · | · |
| Income before income taxes | -18,285,000 | · | · | · | · | · |
| Net income including non-controlling interests | · | · | · | · | -21,773,000 | -13,031,000 |
| Net income | -18,285,000 | -23,727,000 | -29,283,000 | -30,329,000 | -21,773,000 | -13,031,000 |
| Preferred dividends | 37,000 | · | · | · | · | · |
| Net income to common shareholders | -18,322,000 | -23,727,000 | · | -30,329,000 | -24,262,000 | -21,945,000 |
| Earnings per share, basic | -21.79 | -39.39r | -95.10rb | -138.00b | -138.00b | · |
| Earnings per share, diluted | -21.79 | -39.39r | -95.10rb | -138.00rb | -138.00b | · |
| Earnings per share, basic and diluted | · | · | · | · | -138.00b | -1,027.50b |
| Weighted average shares, basic | 840,720 | 602,333r | 307,969rb | 220,171b | 175,320b | · |
| Weighted average shares, diluted | 840,720 | 602,333r | 307,969rb | 220,171rb | 175,320b | · |
| Weighted average shares, basic and diluted | · | · | · | · | 175,320b | 21,343b |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-10 reverse split.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:CostOfRevenueResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseGeneral 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:CostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseDebtInterest and investment income what its cash and investments earned
us-gaap:InterestIncomeOtherInterest 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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestNet 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:NetIncomeLossPreferred dividends paid to preferred holders before common shareholders
us-gaap:PreferredStockDividendsIncomeStatementImpactNet 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:EarningsPerShareDilutedEarnings per share, basic and diluted net income per share, where both counts are the same
us-gaap:EarningsPerShareBasicAndDilutedWeighted 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:WeightedAverageNumberOfDilutedSharesOutstandingWeighted average shares, basic and diluted the average count, where both counts are the same
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted