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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,150K
Net Income
-$33,938K
Net Profit Margin
-2951.13%
EPS
-$0.24
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
1,150
995
945
887
Cost of goods sold (exclusive of depreciation and amortization)
2,055
2,122
1,931
2,041
Research and development
5,463
5,941
4,937
5,153
Selling, general andadministrative
12,561
10,741
8,798
10,012
Depreciation and amortization
1,320
1,534
1,402
3,546
Total operating expenses
21,399
20,338
17,068
20,752
Operating loss
-20,249
-19,343
-16,123
-19,865
Interest expense, net
-3,080
-3,913
-3,506
-3,179
Debt extinguishment gain (loss)
-21,429
0
0
0
Change in fair value of warrants
3,297
-3,430
7,707
-4,801
Change in fair value of derivative liability
-28,434
9,175
-40,777
18,774
Other income (gain), net
-64
86
203
-2
Loss before income taxes
-33,695
-10,565
-67,910
529
Provision for income taxes
60
56
52
46
Net loss
-33,755
-10,621
-67,962
483
Foreign currency translation adjustment
-183
-777
69
-65
Comprehensive loss
-33,938
-11,398
-67,893
418
Basic EPS
-0.24
-0.08
0.171
0
Diluted EPS
-0.24
-0.12
0.165
-0.12
Basic Average Shares
141,629,000
135,327,000
-396,225,536
133,335,000
Diluted Average Shares
141,629,000
151,622,000
-412,447,536
149,557,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Comprehensive loss
-$33,938K
(44.41%↑ Y/Y)
Net loss
-$33,755K
(46.59%↑ Y/Y)
Foreign currency
translation adjustment
-$183K
(-108.52%↓ Y/Y)
Loss before income
taxes
-$33,695K
(46.65%↑ Y/Y)
Provision for income taxes
$60K
(42.86%↑ Y/Y)
Debt extinguishment
gain (loss)
-$21,429K
Change in fair value of
derivative liability
-$28,434K
(7.25%↑ Y/Y)
Operating loss
-$20,249K
(-17.45%↓ Y/Y)
Revenue
$1,150K
(-4.33%↓ Y/Y)
Change in fair value of
warrants
$3,297K
(-62.69%↓ Y/Y)
Interest expense, net
-$3,080K
(-1.99%↓ Y/Y)
Other income (gain),
net
-$64K
(98.12%↑ Y/Y)
Total operating
expenses
$21,399K
(16.03%↑ Y/Y)
Selling, general
andadministrative
$12,561K
(22.75%↑ Y/Y)
Research and development
$5,463K
(13.25%↑ Y/Y)
Cost of goods sold
(exclusive of depreciation...
$2,055K
(0.98%↑ Y/Y)
Depreciation and
amortization
$1,320K
(-2.22%↓ Y/Y)
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NEXTNAV INC. (NXNVW)
NEXTNAV INC. (NXNVW)