For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Management contingent share plan, net of forfeitures | - | 0 | -210,804 | 18,878 |
| Net revenues | 5,168,036 | 4,430,972 | 3,548,352 | 5,218,373 |
| Direct costs of revenue | 2,534,213 | 2,381,964 | 2,067,389 | 1,975,325 |
| Goodwill impairment | - | 7,000,000 | - | - |
| Research and development | 35,550 | 35,219 | 77,096 | 40,183 |
| Selling, general and administrative | 2,875,124 | 3,503,323 | 2,474,492 | 2,616,866 |
| Total operating expenses | 5,444,887 | 12,920,506 | 4,408,173 | 4,651,252 |
| Loss (gain) from extinguishments of debt | - | -81,500 | - | 0 |
| Loss from operations | -276,851 | -8,489,534 | -859,821 | 567,121 |
| Change in fair value of warrant liabilities | - | 81,996 | -1,580 | -7,576 |
| Loss from legal settlement | -18,250 | - | - | - |
| Interest expense | 973,135 | 601,239 | 934,223 | 1,008,751 |
| Other non-operating expense, net | -186,950 | -513,081 | -87,026 | -92,252 |
| Total non-operating (expense) income, net | -1,178,335 | -1,113,824 | -1,019,669 | -1,093,427 |
| Loss before income taxes | -1,455,186 | -9,603,358 | -1,879,490 | -526,306 |
| Income tax benefit | - | -182,831 | - | 0 |
| Net loss, including noncontrolling interest | -1,455,186 | -9,420,527 | -1,879,490 | -526,306 |
| Noncontrolling interest | -3,213 | -4,682 | -3,424 | -4,285 |
| Net loss attributable to foxo | -1,451,973 | -9,415,845 | -1,876,066 | -522,021 |
| Deemed dividends from preferred stock, including anti-dilution provisions, and triggers of down-round provisions and extension of assumed warrants | - | -8,969,271 | -12,266,816 | -265,070 |
| Net loss to common stockholders | -1,451,973 | -18,385,116 | -14,142,882 | -787,091 |
| Preferred stock dividends undeclared | -284,772 | -306,550 | -147,829 | -168,521 |
| Net loss to common stockholders, net of preferred stock dividends undeclared | -1,736,745 | -18,691,666 | -14,290,711 | -955,612 |
| Basic EPS | 0 | -0.039 | -0.29 | - |
| Diluted EPS | 0 | -0.039 | -0.29 | - |
| Basic Average Shares | 3,112,449,040 | 480,900,220 | 48,656,860 | - |
| Diluted Average Shares | 3,112,449,040 | 480,900,220 | 48,656,860 | - |
FOXO TECHNOLOGIES INC. (FOXO)
FOXO TECHNOLOGIES INC. (FOXO)