FOXO TECHNOLOGIES INC. (FOXO)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Net revenues | 5,218.373 | 3,169.92 | 1,196 | 28 |
| Selling, general and administrative expenses | 2,616.866 | 2,764.086 | 1,733 | 1,474 |
| Research and development | 40.183 | 30 | 43 | 104 |
| Management contingent share plan expense | 18.878 | 18.878 | -116 | 8 |
| Direct costs of revenues | 1,975.325 | 1,903.936 | 541 | 31 |
| Total operating expenses | 4,651.252 | 4,716.9 | 2,201 | 1,617 |
| Income (loss) from operations | 567.121 | -1,546.98 | -1,005 | -1,589 |
| Fair value adjustment of warrants | - | - | 7 | - |
| Other non-operating expense, net | -92.252 | -79.464 | 16 | -33 |
| Interest expense | 1,008.751 | 889.792 | 957 | 542 |
| Gain from extinguishment of senior pik notes | - | 1,863.834 | - | - |
| Change in fair value of warrant liabilities | -7.576 | -31.594 | - | - |
| Total non-operating expense, net | -1,093.427 | 926.172 | -948 | -575 |
| Loss before income taxes | -526.306 | -620.808 | -1,953 | -2,164 |
| Provision for income taxes | - | - | - | - |
| Net loss, including noncontrolling interest | -526.306 | -620.808 | -1,953 | -2,164 |
| Noncontrolling interest | -4.285 | -4.35 | -7 | -1 |
| Net loss attributable to foxo | -522.021 | -616.458 | -1,946 | -2,163 |
| Deemed dividends from anti-dilution provisions and issuances of preferred stock and triggers of down round provisions and extension of assumed warrants | -265.07 | - | - | - |
| Deemed dividends from the issuances of preferred stock and the triggers of down round provisions and extension of assumed warrants | - | -172.125 | 88 | 310 |
| Net loss to common stockholders | -787.091 | -788.583 | - | - |
| Preferred stock dividends - undeclared | -168.521 | -314.909 | - | - |
| Net loss to common stockholders, net of preferred stock dividends undeclared | -955.612 | -1,103.492 | -2,034 | -2,473 |
| Basic eps | - | - | -0.15 | -0.24 |
| Diluted eps | - | - | -0.15 | -0.24 |
| Basic average shares | - | - | 13,156 | 10,341 |
| Diluted average shares | - | - | 13,156 | 10,341 |