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For the quarter ending 2026-03-31.

Income Overview

Net Income
-$11,793K
EPS
-$0.29
Unit: Thousand (K) dollars

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Selling, general and administrative
3,903 4,421* 1,933 3,258
Research and development
2,034 1,603* 597 1,064
Change in fair value of contingent consideration
-4 -3,467* -37 16
Total operating costs and expenses
5,933 2,556 2,493 4,338
Loss from operations
-5,933 -2,556* -2,493 -4,338
Change in fair value of convertible notes
-8,727 -17,314* -1,877 -1,854
Change in fair value of warrants
-4,656 -19,552* 236 542
Loss on issuance of warrants
--18,911* --
Loss on extinguishment of debt
-76 ---
Loss on derivative liability
1,743 3,272* --
Other income, net
30 50* 68 92
Total other (loss) income, net
-5,860 -19,895* -2,045 -2,304
(loss) income before taxes
-11,793 -22,452 -4,538 -6,642
Net (loss) income
-11,793 -22,452 -4,538 -6,642
Basic EPS
-0.29 -3.19 -0.39 -0.6
Diluted EPS
-0.29 -3.19 -0.39 -0.6
Basic Average Shares
40,614,087 7,039,006 11,634,946 11,090,809
Diluted Average Shares
40,614,087 7,039,006 11,634,946 11,090,809
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

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Net (loss) income-$11,793K (loss) income beforetaxes-$11,793K Loss from operations-$5,933K Total other (loss)income, net-$5,860K Change in fair value ofwarrants-$4,656K Other income, net$30K Total operating costsand expenses$5,933K Change in fair value ofconvertible notes-$8,727K Change in fair value ofcontingent consideration-$4K Loss on derivativeliability$1,743K Loss onextinguishment of debt-$76K Selling, general andadministrative$3,903K Research and development$2,034K

AEON Biopharma, Inc. (AEON)

AEON Biopharma, Inc. (AEON)