| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | |
|---|---|---|---|---|
| Net revenues | 3,548,352 | 5,218,373 | 3,169,920 | |
| Direct costs of revenues | 2,067,389 | 1,975,325 | 1,903,936 | |
| Research and development | 77,096 | 40,183 | 30,000 | |
| Management contingent share plan expense, net of forfeitures | -210,804 | 18,878 | 18,878 | |
| Selling, general and administrative expenses | 2,474,492 | 2,616,866 | 2,764,086 | |
| Total operating expenses | 4,408,173 | 4,651,252 | 4,716,900 | |
| Gain from extinguishment of senior pik notes | - | 0 | 1,863,834 | |
| Loss from operations | -859,821 | 567,121 | -1,546,980 | |
| Change in fair value of warrant liabilities | -1,580 | -7,576 | -31,594 | |
| Interest expense | 934,223 | 1,008,751 | 889,792 | |
| Other non-operating (expense) income, net | -87,026 | -92,252 | -79,464 | |
| Total non-operating expense, net | -1,019,669 | -1,093,427 | 926,172 | |
| Loss before income taxes | -1,879,490 | -526,306 | -620,808 | |
| Provision for income taxes | - | 0 | 0 | |
| Net loss, including noncontrolling interest | -1,879,490 | -526,306 | -620,808 | |
| Noncontrolling interest | -3,424 | -4,285 | -4,350 | |
| Net loss attributable to foxo | -1,876,066 | -522,021 | -616,458 | |
| Deemed dividends from the issuances of preferred stock and the triggers of down round provisions and extension of assumed warrants | - | - | -172,125 | |
| Deemed dividends from preferred stock, including anti-dilution provisions, and triggers of down round provisions and extension of assumed warrants | -12,266,816 | -265,070 | - | |
| 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 | |
| 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. (FOXOW)
FOXO TECHNOLOGIES INC. (FOXOW)