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For the quarter ending 2026-03-31, SCLX made $8,613K in revenue. -$43,270K in net income. Net profit margin of -502.38%.

Income Overview

Revenue
$8,613K
Net Income
-$43,270K
Net Profit Margin
-502.38%
EPS
-$6.28
Unit: Thousand (K) dollars

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net revenue
8,613 4,793 10,560 9,896
Cost of revenue
4,447 2,614 3,329 3,272
Research and development
3,210 8,168 3,899 6,187
Selling, general and administrative
31,033 30,159 188,824 19,841
Intangible amortization
---1,008
Goodwill impairment
-73,398* --
Intangible amortization
2,092 1,342 1,020 1,000
Legal settlements
--202* 0 -95
Total net operating costs and expenses
40,782 115,883 197,072 30,403
Loss from operations
-32,169 -111,090 -186,512 -20,507
Loss on warrant derivative liabilities
25,709 37,630 -58,357 -12,375
Loss on compound derivative of scilex-st. james loans
-21,829 ---
Change in fair value of debt and liability instruments
2,797 -11,160 22,031 8,366
Loss on debt extinguishment, net
-4,042* 1,103 -
Other expense, net
3,779 3,498 2,798 2,682
(gain) loss on foreign currency exchange
-279 183 -2 -99
Realized loss on digital assets, net
--7,550* --
Unrealized (loss) on equity investment, net
--22,154* 8,282 -
Realized (gain) on equity investments, net
-4,805* --
Unrealized loss on digital assets, net
-18,064 33,653* 4,702 -
Unrealized (gain) on equity method investments carried at fair value, net
-31,710 13,690* --
Realized (gain) on equity method investments carried at fair value, net
42,338 1,164* --
Realized loss on securities
-3,071 -50* --
Total other (income) expense, net
-13,481 64,991 -71,307 -23,522
Gain before income taxes
-45,650 -46,109* -257,819 -44,029
Income tax expense (benefit)
--4* 1 19
Net loss
-45,650 -46,105 -257,820 -44,048
Deemed dividend
--0 -43,753
Net income attributable to noncontrolling interests
-2,380 --586 -1,740
Net loss attributable to common stockholders
-43,270 --257,234 -86,061
Basic EPS
-6.28 -499.146 -22.17 -7.42
Diluted EPS
-6.28 -499.146 -22.17 -7.42
Basic Average Shares
6,891,000 9,372 11,604 11,595
Diluted Average Shares
6,891,000 9,372 11,604 11,595
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

DownloadDownload image
Net lossattributable to common...-$43,270K Net incomeattributable to...-$2,380K Net loss-$45,650K (-75.04%↓ Y/Y)Gain before incometaxes-$45,650K Loss from operations-$32,169K (-15.31%↓ Y/Y)Total other (income)expense, net-$13,481K (-841.53%↓ Y/Y)Net revenue$8,613K (72.12%↑ Y/Y)Realized (gain) on equitymethod investments...$42,338K Loss on warrantderivative liabilities$25,709K (146.99%↑ Y/Y)Total net operatingcosts and expenses$40,782K (23.95%↑ Y/Y)Unrealized (gain) on equitymethod investments...-$31,710K Loss on compoundderivative of scilex-st....-$21,829K Unrealized loss on digitalassets, net-$18,064K Other expense, net$3,779K (52.32%↑ Y/Y)Realized loss onsecurities-$3,071K Change in fair value ofdebt and liability...$2,797K (-54.25%↓ Y/Y)(gain) loss on foreigncurrency exchange-$279K (-7075.00%↓ Y/Y)Selling, general andadministrative$31,033K (10.60%↑ Y/Y)Cost of revenue$4,447K (221.32%↑ Y/Y)Research and development$3,210K (30.70%↑ Y/Y)Intangible amortization$2,092K (108.78%↑ Y/Y)

Scilex Holding Co (SCLX)

Scilex Holding Co (SCLX)