| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Net revenues | 3,548.352 | 5,218.373 | 3,169.92 | 1,196 |
| Direct costs of revenues | 2,067.389 | 1,975.325 | 1,903.936 | 541 |
| Research and development | 77.096 | 40.183 | 30 | 43 |
| Management contingent share plan expense, net of forfeitures | -210.804 | 18.878 | 18.878 | -116 |
| Selling, general and administrative expenses | 2,474.492 | 2,616.866 | 2,764.086 | 1,733 |
| Total operating expenses | 4,408.173 | 4,651.252 | 4,716.9 | 2,201 |
| Gain from extinguishment of senior pik notes | - | 0 | 1,863.834 | - |
| Loss from operations | -859.821 | 567.121 | -1,546.98 | -1,005 |
| Change in fair value of warrant liabilities | -1.58 | -7.576 | -31.594 | - |
| Interest expense | 934.223 | 1,008.751 | 889.792 | 957 |
| Fair value adjustment of warrants | - | - | - | 7 |
| Other non-operating (expense) income, net | -87.026 | -92.252 | -79.464 | 16 |
| Total non-operating expense, net | -1,019.669 | -1,093.427 | 926.172 | -948 |
| Loss before income taxes | -1,879.49 | -526.306 | -620.808 | -1,953 |
| Provision for income taxes | - | 0 | 0 | - |
| Net loss, including noncontrolling interest | -1,879.49 | -526.306 | -620.808 | -1,953 |
| Noncontrolling interest | -3.424 | -4.285 | -4.35 | -7 |
| Net loss attributable to foxo | -1,876.066 | -522.021 | -616.458 | -1,946 |
| Deemed dividends from the issuances of preferred stock and the triggers of down round provisions and extension of assumed warrants | - | - | -172.125 | 88 |
| Deemed dividends from preferred stock, including anti-dilution provisions, and triggers of down round provisions and extension of assumed warrants | -12,266.816 | -265.07 | - | - |
| Net loss to common stockholders | -14,142.882 | -787.091 | -788.583 | - |
| Preferred stock dividends - undeclared | -147.829 | -168.521 | -314.909 | - |
| Net loss to common stockholders after undeclared preferred stock dividends | -14,290.711 | -955.612 | -1,103.492 | -2,034 |
| Basic eps | - | - | - | -0.15 |
| Diluted eps | - | - | - | -0.15 |
| Basic average shares | - | - | - | 13,156 |
| Diluted average shares | - | - | - | 13,156 |
| Net loss per share of class a common stock, basic | -0.29 | - | - | - |
| Net loss per share of class a common stock, diluted | -0.29 | - | - | - |
| Weighted average shares of class a common stock, basic | 48,656,860 | - | - | - |
| Weighted average shares of class a common stock, diluted | 48,656,860 | - | - | - |
FOXO TECHNOLOGIES INC. (FOXO)
FOXO TECHNOLOGIES INC. (FOXO)