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Income Statement
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Balance Sheet
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Income Overview
Net Income
-$8,533,565
EPS
-$0.12
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
General and administrative
3,817,932
3,344,346
1,801,693.5*
2,962,759
Research and development
172,807
215,471
1,034,020*
-8,476
Sales and marketing
118,047
45,903
-8,074.5*
50,473
Transaction costs incurred in connection with business combination
-
-
0*
0
Depreciation and amortization
4,405
3,902
2,097*
2,871
Loss from operations
-4,113,191
-3,609,622
-2,829,736*
-3,007,627
Interest income
292,929
284,665
162,739*
272,899
Gain on contribution to airjoule, llc
-
-
0*
0
Equity loss from investment in airjoule, llc
-2,510,952
-63,147,868
-33,617,537.5*
-1,948,586
Change in fair value of earnout shares liability
2,393,000
-1,428,000
-11,506,000*
1,728,000
Change in fair value of true up shares liability
0
0
106,106*
0
Change in fair value of subject vesting shares liability
2,730,000
-441,000
-5,380,500*
95,000
Change in fair value of equity line obligation liability
0
-35,598
134,519*
-
Gain on settlement of legal fees
-
-
0*
-
Other expense, net
0
-1,577
285,941.5*
98,187
Total other income (expense), net
-7,341,023
-60,960,182
-16,310,770*
-3,400,500
Income (loss) before income taxes
-11,454,214
-64,569,804
-19,140,506*
-6,408,127
Income tax benefit
-2,920,649
-14,744,263
-12,348,727*
-2,395,968
Net income (loss)
-8,533,565
-49,825,541
-6,791,779
-4,012,159
Basic EPS
-0.12
-0.74
-0.117
-0.07
Diluted EPS
-0.12
-0.74
-0.117
-0.07
Basic Average Shares
69,735,011
67,153,428
57,833,602
60,452,978
Diluted Average Shares
69,735,011
67,153,428
57,833,602
60,452,978
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net income (loss)
-$8,533,565
(-439.55%↓ Y/Y)
Income tax benefit
-$2,920,649
(-87.36%↓ Y/Y)
Income (loss) before
income taxes
-$11,454,214
(-1300.23%↓ Y/Y)
Total other income
(expense), net
-$7,341,023
(-243.46%↓ Y/Y)
Loss from operations
-$4,113,191
(1.19%↑ Y/Y)
Interest income
$292,929
(3.24%↑ Y/Y)
Change in fair value of
subject vesting shares...
$2,730,000
(392.29%↑ Y/Y)
Equity loss from
investment in airjoule, llc
-$2,510,952
(-20.16%↓ Y/Y)
Change in fair value of
earnout shares...
$2,393,000
(138.13%↑ Y/Y)
General and
administrative
$3,817,932
(1.78%↑ Y/Y)
Research and development
$172,807
(-56.97%↓ Y/Y)
Sales and marketing
$118,047
(1414.59%↑ Y/Y)
Depreciation and
amortization
$4,405
(92.44%↑ Y/Y)
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AirJoule Technologies Corp. (AIRJW)
AirJoule Technologies Corp. (AIRJW)