Management contingent share plan (forfeiture) expense
-9,129,890
-
0
-210,804
Goodwill impairment
-
-
7,000,000
-
Selling, general and administrative expenses
2,677,438
2,875,124
3,503,323
2,474,492
Total operating expenses
-4,033,426
5,444,887
12,920,506
4,408,173
Income (loss) from operations
8,748,442
-276,851
-8,489,534
-859,821
Change in fair value of warrant liabilities
-
-
81,996
-1,580
Interest expense
1,310,833
973,135
601,239
934,223
Loss (gain) from extinguishments of debt
-
-
-81,500
-
Gain from legal settlements, net
1,648,377
-18,250
-
-
Other non-operating expense, net
-949,093
-186,950
-513,081
-87,026
Total non-operating expenses, net
-611,549
-1,178,335
-1,113,824
-1,019,669
Income (loss) before income taxes
8,136,893
-1,455,186
-9,603,358
-1,879,490
Income tax benefit
-
-
-182,831
-
Net income (loss), including noncontrolling interest
8,136,893
-1,455,186
-9,420,527
-1,879,490
Net loss attributable to noncontrolling interest
-3,192
-3,213
-4,682
-3,424
Net income (loss) attributable to foxo
8,140,085
-1,451,973
-9,415,845
-1,876,066
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
Declared and deemed dividends from preferred stock, including issuances and anti-dilution provisions thereof and triggers of down-round provisions of assumed warrants
-135,605
-
-
-
Net income (loss) to common stockholders
8,004,480
-1,451,973
-18,385,116
-14,142,882
Preferred stock dividends undeclared, net
259,052
-284,772
-306,550
-147,829
Net income (loss) to common stockholders, net of preferred stock dividends undeclared, net
8,263,532
-1,736,745
-18,691,666
-14,290,711
Basic EPS
5.99
0
-0.039
-0.29
Diluted EPS
0.09
0
-0.039
-0.29
Basic Average Shares
1,379,806
3,112,449,040
480,900,220
48,656,860
Diluted Average Shares
96,966,756
3,112,449,040
480,900,220
48,656,860
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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