XCF Global, Inc. (SAFX)
Nasdaq: SAFX · Industrial Organic Chemicals · Mccarran, NV · filing with the SEC since 2024
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 |
|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 |
| Report filed | Mar 31, 2026 | · |
| Revenue | 20,815,955 | 0 |
| For lenders | ||
| Net interest income | -9,155,274 | -2,930,889 |
| Cost of revenue | 24,586,068 | · |
| Gross profit | -3,770,113 | · |
| General and administrative | 22,385,312 | 18,186,056 |
| Total operating expenses | 64,117,068 | 21,173,908 |
| Total costs and expenses | 7,010,223 | 2,987,852 |
| Operating income | -67,887,181 | -21,173,908 |
| Other income (expense), net | -13,975 | · |
| Total non-operating income (expense) | 141,891,949 | -2,930,889 |
| Net income | 74,004,768 | -24,104,797 |
| Earnings per share, basic | 0.52 | · |
| Earnings per share, diluted | 0.52 | · |
| Weighted average shares, basic | 142,298,067 | · |
| Weighted average shares, diluted | 142,298,067 | · |
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:RevenueFromContractWithCustomerExcludingAssessedTaxNet 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:GrossProfitGeneral 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:OperatingIncomeLossOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings 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