X-Energy, Inc. (XE)
Nasdaq: XE · Fabricated Plate Work (Boiler Shops) · filing with the SEC since 2025
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in December.| Fiscal quarter | Q3 FY26 | Q2 FY26 | Q1 FY26 |
|---|---|---|---|
| Period ending | Sep 30, 2026 | Jun 30, 2026 | Mar 31, 2026 |
| Report filed | Nov 12, 2026 | Aug 13, 2026 | Jun 4, 2026 |
| Revenue | 66,340 | 54,601 | 43,423 |
| Cost of revenue | 93,553 | 86,658 | 65,359 |
| Research and development | 355 | 244 | 55 |
| Selling, general and administrative | 76,032 | 77,733 | 44,117 |
| Total costs and expenses | 169,940 | 164,635 | 109,531 |
| Operating income | -103,600 | -110,034 | -66,108 |
| Interest expense | 0 | 0 | 0 |
| Interest and investment income | 19,727 | 11,013 | 8,929 |
| Other income (expense), net | 193 | -6,312 | -109,038 |
| Total non-operating income (expense) | 19,920 | 4,701 | -100,109 |
| Net income including non-controlling interests | -83,680 | -105,333 | · |
| Net income | -59,444 | -59,090 | -166,217 |
| Net income to common shareholders | -59,444 | -59,090 | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Each quarter is three months. A fourth quarter prints only where the company tagged its three months on their own; the whole year is in the annual view.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:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSoldResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseTotal 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:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestOther 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 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:NetIncomeLossAvailableToCommonStockholdersBasic