Scilex Holding Company (SCLX)

Nasdaq: SCLX · Biological Products, (No Diagnostic Substances) · Palo Alto, CA · filing with the SEC since 2020

Grade4.1

◀ Past 4.5● Present 3.4▶ Future 4.8

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In 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
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Report filed	Apr 10, 2026	Mar 31, 2025	Mar 12, 2024	Mar 7, 2023	Feb 24, 2022	Mar 31, 2021
Revenue	30,253,000	56,590,000	46,743,000	38,034,000	31,317,000	23,560,000
Cost of revenue	10,599,000	16,689,000	15,681,000	10,797,000	3,634,000	2,149,000
Gross profit	125,800,000	167,400,000	·	·	·	·
Research and development	20,710,000	9,641,000	12,746,000	9,054,000	9,201,000	9,961,000
Selling, general and administrative	266,884,000	119,016,000	119,641,000	64,895,000	50,582,000	42,970,000
Total costs and expenses	376,260,000	139,986,000	152,174,000	88,668,000	67,155,000^r	58,818,000
Operating income	-346,007,000	-83,396,000	-105,431,000	-50,634,000	-35,838,000^r	-35,258,000
Interest expense	11,459,000	1,963,000	1,068,000	9,604,000	11,764,000^r	13,116,000
Interest and investment income	·	·	·	·	30,739	·
Total non-operating income (expense)	-28,020,000	10,588,000	-8,887,000	27,274,000	-52,581,000	-12,314,000
Income before income taxes	-374,027,000	-72,808,000	-114,318,000	-23,360,000	-88,419,000	-47,572,000
Income tax expense	26,000	-1,000	13,000	4,000	5,000	-53,000
Net income including non-controlling interests	·	-72,807,000	-114,331,000	-23,364,000	-88,424,000^r	-47,519,000
Net income to non-controlling interests	11,800,000	·	·	·	·	·
Net income	-374,053,000	-72,807,000	-114,331,000	-23,364,000	-88,424,000^r	-47,519,000
Net income to common shareholders	-402,487,000	-72,807,000	-166,976,000	-23,364,000	-88,424,000	·
Earnings per share, basic	-36.48	-7.24^r	-1.28	-0.17	-0.67^r	-0.36
Earnings per share, diluted	-36.48	-8.05^r	-1.28	-0.17	-0.67^r	-0.36
Earnings per share, basic and diluted	·	·	·	·	0.05	·
Weighted average shares, basic	11,034	10,061^r	130,298,000	134,226,000^r	132,858,000^r	132,891
Weighted average shares, diluted	11,034,000^b	10,145^r	130,298,000	134,226,000^r	132,858,000^r	132,891,000^b

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 soldus-gaap:Revenues

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

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

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

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses

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 earnedus-gaap:InterestIncomeOther

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

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

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

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

SI Assistanton SCLX · research, not advice