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For the year ending 2025-12-31, LCID made $1,353,790K in revenue. -$3,789,155K in net income. Net profit margin of -279.89%.

Income Overview

Revenue
$1,353,790K
Net Income
-$3,789,155K
Net Profit Margin
-279.89%
EPS
-$12.09
Unit: Thousand (K) dollars
Revenue Breakdown
    • North America
    • Middle East
    • Other International

Income Statement
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Revenue (including 144,034, 174,204, and 43,714 from a related party for the years ended december31, 2025, 2024, and 2023, respectively)
1,353,790 807,832 595,271 608,181
Cost of revenue
2,610,176 1,730,943 1,936,066 1,646,086
Research and development
1,211,397 1,176,453 937,012 821,512
Selling, general and administrative
1,033,970 900,952 797,235 734,574
Restructuring charges
0 20,304 24,546 -
Total cost and expenses
4,855,543 3,828,652 3,694,859 3,202,172
Loss from operations
-3,501,753 -3,020,820 -3,099,588 -2,593,991
Change in fair value of forward contracts
---0
Change in fair value of common stock warrant liability
-19,514 -34,150 --
Change in fair value of stock warrants liability-Convertible Preferred Stock Warrant Liability
---0
Change in fair value of equity securities of a related party
-15,785 -43,057 --
Change in fair value of stock warrants liability-Common Stock Warrant Liability
----1,254,218
Change in fair value of derivative liabilities associated with redeemable convertible preferred stock (related party)
623,225 155,350 --
Transaction costs expensed
---0
Gain on extinguishment of debt
121,765 ---
Interest income
156,443 213,026 -56,756
Interest expense
---30,596
Interest expense (including 24,250, 6,980, and 2,159 to related parties for the years ended december31, 2025, 2024, and 2023, respectively)
95,101 32,923 --
Other expense, net
-8,692 -18,469 -9,532
Total other income, net
801,369 308,077 272,194 1,289,910
Loss before provision for (benefit from) income taxes
-2,700,384 -2,712,743 -2,827,394 -1,304,081
Provision for (benefit from) income taxes
-2,333 1,199 1,026 379
Net loss
-2,698,051 -2,713,942 -2,828,420 -1,304,460
Deemed contribution related to repurchase of convertible preferred stock-Series BPreferred Stock
---0
Deemed contribution related to repurchase of convertible preferred stock-Series CPreferred Stock
---0
Accretion of redeemable convertible preferred stock (related party)
983,648 347,610 0 0
Net loss attributable to common stockholders, basic
-3,681,699 -3,061,552 -2,828,420 -1,304,460
Interest expense on 2026 notes
14,309 ---
Gain on extinguishment of debt
-121,765 0 0 -1,254,218
Net loss attributable to common stockholders, diluted
-3,789,155 -3,061,552 -2,828,420 -2,558,678
Basic EPS
-11.81 -1.25 -1.36 -0.78
Diluted EPS
-12.09 -1.25 -1.36 -1.51
Basic Average Shares
311,680,046 2,445,176,539 2,081,772,622 1,678,346,079
Diluted Average Shares
313,400,136 2,445,176,539 2,081,772,622 1,693,258,608
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net lossattributable to common...-$3,789,155K (-23.77%↓ Y/Y)Interest expense on 2026notes$14,309K Net lossattributable to common...-$3,681,699K (-20.26%↓ Y/Y)Gain onextinguishment of debt-$121,765K Net loss-$2,698,051K (0.59%↑ Y/Y)Accretion of redeemableconvertible preferred stock...$983,648K (182.97%↑ Y/Y)Provision for (benefitfrom) income taxes-$2,333K (-294.58%↓ Y/Y)Change in fair value ofderivative liabilities...$623,225K (301.17%↑ Y/Y)Interest income$156,443K (-26.56%↓ Y/Y)Gain onextinguishment of debt$121,765K Change in fair value ofcommon stock warrant...-$19,514K (42.86%↑ Y/Y)Loss beforeprovision for (benefit...-$2,700,384K (0.46%↑ Y/Y)Total other income,net$801,369K (160.12%↑ Y/Y)North America$1,166,729K (95.10%↑ Y/Y)Middle East$163,556K (-15.72%↓ Y/Y)Other International$23,505K (49.16%↑ Y/Y)Interest expense(including 24,250, 6,980,...$95,101K (188.86%↑ Y/Y)Change in fair value ofequity securities of a...-$15,785K (63.34%↑ Y/Y)Other expense, net-$8,692K (52.94%↑ Y/Y)Loss from operations-$3,501,753K (-15.92%↓ Y/Y)Revenue (including144,034, 174,204, and...$1,353,790K (67.58%↑ Y/Y)Total cost andexpenses$4,855,543K (26.82%↑ Y/Y)Cost of revenue$2,610,176K (50.80%↑ Y/Y)Research and development$1,211,397K (2.97%↑ Y/Y)Selling, general andadministrative$1,033,970K (14.76%↑ Y/Y)

Lucid Group, Inc. (LCID)

Lucid Group, Inc. (LCID)