FOXO Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2022 12-31 |
2021 12-31 |
2020 12-31 |
|---|---|---|---|---|
| Report Filing: | 2023-03-31 | 2021-12-31 | 2020-12-31 | |
| Revenue | 511000 | 120000 | 63000 | |
| Cost of Revenue | 344000 | 0 | 0 | |
| Gross Profit | 167000 | 120000 | 63000 | |
| Operating Expenses | 30243000 | 15151000 | 8793000 | |
| Research & Development | 3047000 | 4879000 | 1898000 | |
| Selling, General and Administrative | 27196000 | 10272000 | 6895000 | |
| Other Operating Expenses | 0 | 0 | 0 | |
| Operating Income | -30076000 | -15031000 | -8730000 | |
| Net Interest(Non Operating) | 0 | 0 | 61000 | |
| Interest Income | 1440000 | 1118000 | 61000 | |
| Interest Expense | 1440000 | 1118000 | 0 | |
| Equity & Other Income/(Expense) | -65179000 | -23457000 | 16000 | |
| Income Before Tax | -95255000 | -38488000 | -8653000 | |
| Income Tax Expense | 53648000 | 1518000 | -61000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | |
| Net Income | -148903000 | -40006000 | -8592000 | |
| Depreciation and Amortization | -26872000 | 498000 | 1265000 | |
| EBITDA | -56948000 | -14533000 | -7465000 | |
| Earnings Per Share (EPS) | -131.32 | -68.74 | -3.33 | |
| Diluted Earnings Per Share | -131.32 | -68.74 | -3.33 | |
| Weighted Average Shares Outstanding | 1133900 | 582000 | 2578875 | |
| Diluted Weighted Average Shares Outstanding | 1133900 | 582000 | 2578875 |
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