FOXO Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
Report Filing: 2024-01-19 2023-08-10 2023-05-11 2023-03-31 2022-11-21 2022-08-12
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Revenue 10000 12000 13000 418000 14000 39000
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Cost of Revenue 70000 0 0 344000 0 0
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Gross Profit -60000 12000 13000 74000 14000 39000
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Operating Expenses 3447000 7617000 7405000 20935000 7189000 5969000
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Research & Development 283000 333000 309000 887000 558000 1001000
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Selling, General and Administrative 4717000 4003000 6332000 20048000 6631000 4968000
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Other Operating Expenses -1553000 3281000 764000 0 0 0
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Operating Income -3507000 -7605000 -7392000 -20861000 -7175000 -5930000
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Net Interest(Non Operating) 296000 0 0 0 0 -504000
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Interest Income 148000 492000 225000 190000 424000 0
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Interest Expense -148000 492000 225000 190000 424000 504000
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Equity & Other Income/(Expense) -449000 -3688000 -247000 2538000 -4102000 -17105000
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Income Before Tax -3660000 -11293000 -7639000 -18323000 -11277000 -23539000
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Income Tax Expense -75000 609000 472000 0 -65000 17609000
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Income Attributable to Non-Controlling Interest 75000 -609000 0 0 0 0
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Net Income -3660000 -11293000 -8111000 -18323000 -11212000 -41148000
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Depreciation and Amortization 75000 247000 1671000 1328000 -3663000 -17042000
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EBITDA -3432000 -7358000 -5721000 -19533000 -10838000 -22972000
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Earnings Per Share (EPS) -0.75 -3.99 -3.5 -6.66 -3.39 -12.15
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Diluted Earnings Per Share -0.75 -3.99 -3.5 -6.66 -3.39 -12.15
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Weighted Average Shares Outstanding 4878000 2827200 2318100 2752906 3302783 3386235
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Diluted Weighted Average Shares Outstanding 4878000 2827200 2318100 2752906 3302783 3386235
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