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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Net Income
$5,995,512
EPS
$1.04
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
Operating expenses
917,076
449,001
Loss from operations
-917,076
-449,001
Interest and income earned on cash and trust investments
7,045
22,297
Interest expense
18,676
54,629
Change in fair value of conversion event feature
-14,464
5,335
Excise tax interest and penalties
67,884
110,045
Change in fair value of warrant liabilities
-6,980,000
7,607,000
Total other income (expense), net
6,914,949
-7,754,712
Income (loss) before provision for income taxes
5,997,873
-8,203,713
Provision for income taxes
2,361
3,085
Net income (loss)
5,995,512
-8,206,798
Basic EPS
1.04
-
Diluted EPS
1.04
-
Basic Average Shares
25,570
-
Diluted Average Shares
25,570
-
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Change in fair value of
warrant liabilities
-$6,980,000
Change in fair value of
conversion event feature
-$14,464
Interest and income
earned on cash and trust...
$7,045
Total other income
(expense), net
$6,914,949
Excise tax interest and
penalties
$67,884
Interest expense
$18,676
Income (loss) before
provision for income taxes
$5,997,873
Loss from operations
-$917,076
Net income (loss)
$5,995,512
Provision for income taxes
$2,361
Operating expenses
$917,076
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INTEGRATED RAIL & RESOURCES ACQUISITION CORP (IRRX)
INTEGRATED RAIL & RESOURCES ACQUISITION CORP (IRRX)