Mynd.ai, Inc. (MYND)

NYSE: MYND · Computer Peripheral Equipment, NEC · Seattle, WA · filing with the SEC since 2017

Grade3.2

◀ Past 3.9● Present 3.9▶ Future 1.6

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	May 29, 2026	Mar 26, 2025	Mar 27, 2024	Apr 28, 2023	May 11, 2022	May 14, 2021	Apr 30, 2020	Apr 26, 2019	Apr 25, 2018	·
Revenue	167,931	267,381	411,757^r	584,684	448,193	42,426^r	182,283	156,498	140,803	108,513
For lenders
Provision for credit losses	·	·	·	23,377	-96	1,464	0	0	·	·
Cost of revenue	132,643	201,140	311,272^r	443,598^r	309,223^r	43,447^r	155,534	130,864	111,277	91,616
Gross profit	35,288	66,241	100,485^r	141,086^r	138,970^r	-1,021^r	26,749	25,634	29,526	16,897
Research and development	12,828	25,253	34,604	41,459	35,591	·	·	·	·	·
Sales and marketing	38,915	42,115	51,477^r	60,848	60,545	·	·	·	·	·
General and administrative	26,514	33,427	30,964^r	34,608^r	31,299^r	17,426^r	23,775	26,428	18,418	7,424
Total operating expenses	85,384	104,279	146,528^r	137,655^r	127,904^r	28,704^r	26,583	28,661	20,192	9,346
Operating income	-50,096	-38,038	-46,043^r	3,431^r	11,066^r	-29,725^r	166	-3,027	9,334	7,551
Interest expense	10,050	10,371	4,658	1,833	173	·	·	·	·	·
Interest and investment income	827	2,659	223	6	75^r	257^r	858	2,147	563	107
Share of profit of equity-method investments	·	·	·	-8	-7^r	-183^r	664^r	-291	-239	-189
Other income (expense), net	2,087	-1,384	1,598^r	591^r	-2,248	·	·	·	·	·
Total non-operating income (expense)	-4,359	2,293	-2,405^r	3,687	-2,421	·	·	·	·	·
Income before income taxes	-54,455	-35,745	-48,448^r	7,118^r	8,645	-28,081^r	2,015	1,037	10,592	8,231
Income tax expense	-384	68,732	-9,658^r	-25,982^r	1,787^r	-1,435^r	3,541	2,459	3,812	2,155
Income from continuing operations	-54,071	-104,477	-38,790^r	33,100^r	6,858^r	-26,829	·	·	·	·
Income from discontinued operations	0	8,725	-605^r	-12,637^r	-7,960^r	-14,354	·	·	·	·
Net income including non-controlling interests	-54,071	-95,752	-39,395^r	20,463^r	-1,102^r	-41,183	-2,190	-1,713	6,541	5,887
Net income to non-controlling interests	0	-33	33	0	189	-3,903	387	-93	-574	-618
Net income	-54,071	-95,719	-39,428^r	20,463^r	-1,102	·	·	·	7,115	6,505
Net income to common shareholders	-54,071	-95,719	-39,428^r	20,463^r	-1,102^r	-37,280	-2,434	-1,789	7,115	6,505
Earnings per share, basic	-0.12	-0.21	-0.09	0.05^r	0.00^r	-1.33	-0.09	-0.06	0.29	0.28
Earnings per share, diluted	-0.12	-0.21	-0.09	0.05^r	0.00^r	-1.33	-0.09	-0.06	0.27	0.26
Earnings per share, basic and diluted	·	·	·	·	·	-1.33	-0.09	-0.06	·	·
Weighted average shares, basic	456,830,533	456,471,923	427,986,755	426,422,220^r	426,422,220^r	28,122,851	28,074,624	29,213,801	24,735,445	23,163,801
Weighted average shares, diluted	456,830,533	456,471,923	427,986,755	426,422,220^r	426,422,220^r	28,122,851	28,074,624	29,213,801	26,566,657	24,682,525
Weighted average shares, basic and diluted	·	·	·	·	·	28,122,851	28,074,624	29,213,801	·	·

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:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:SalesRevenueNet

Provision for credit losses set aside for loans that may not be repaid

us-gaap:ProvisionForLoanAndLeaseLosses
us-gaap:ProvisionForLoanLeaseAndOtherLosses

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earned

us-gaap:InterestIncomeOther
us-gaap:InvestmentIncomeInterest

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keeps

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

SI Assistanton MYND · research, not advice