Palladyne AI Corp. (PDYN)
Nasdaq: PDYN · Services-Prepackaged Software · Salt Lake City, UT · filing with the SEC since 2020
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.| 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 5, 2026 | Feb 20, 2025 | Feb 28, 2024 | Mar 16, 2023 | Mar 29, 2022 | Mar 31, 2021 |
| Revenue | 5,246 | 7,786 | 6,146 | 14,569 | 5,075 | 8,813 |
| For lenders | ||||||
| Net interest income | 1,944 | 1,244 | 3,294 | 1,831 | -34 | 40 |
| Provision for credit losses | 0 | 285 | 0 | · | · | · |
| Cost of revenue | 2,690 | 3,488 | 5,041 | 11,614 | 3,867 | 5,602 |
| Research and development | 12,899 | 10,437 | 39,012 | 34,144 | 17,516 | 14,117 |
| Sales and marketing | 4,744 | 4,134 | 10,828 | 9,949 | 6,624 | 2,796 |
| General and administrative | 17,199 | 16,842 | 31,454 | 63,480 | 58,059 | 7,297 |
| Total costs and expenses | 37,650 | 34,709 | 127,102 | 191,607 | 86,066 | 29,812 |
| Operating income | -32,404 | -26,923 | -120,956 | -177,038 | -80,991 | -20,999 |
| Other income (expense), net | 221 | 2 | 1,914 | 743 | 51 | 34 |
| Income before income taxes | 7,501 | -72,612 | -115,586 | -161,022 | -81,507 | -20,925 |
| Income tax expense | -2,538 | 5 | 7 | -3,892 | 1 | 1 |
| Net income including non-controlling interests | 10,039 | -72,617 | -115,593 | -157,130 | -81,508 | -20,926 |
| Net income | 10,039 | -72,617 | -115,593 | -157,130 | -81,508 | -20,926 |
| Net income to common shareholders | 10,039 | -72,617 | -115,593 | -157,130 | -81,508 | -20,926 |
| Earnings per share, basic | 0.26 | -2.71 | -4.51 | -6.42r | -4.32b | · |
| Earnings per share, diluted | 0.24 | -2.71 | -4.51 | -6.42r | -4.32b | · |
| Earnings per share, basic and diluted | · | · | · | · | -4.32b | -1.26b |
| Weighted average shares, basic | 38,841,116 | 26,774,895 | 25,639,270 | 24,473,212r | 18,864,060b | · |
| Weighted average shares, diluted | 42,125,932 | 26,774,895 | 25,639,270 | 24,473,212r | 18,864,060b | · |
| Weighted average shares, basic and diluted | · | · | · | · | 18,864,060b | 16,685,777b |
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-6 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:InterestIncomeExpenseNetProvision for credit losses set aside for loans that may not be repaid
us-gaap:ProvisionForLoanLossesExpensedCost 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: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 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:OperatingIncomeLossOther 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: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