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For the quarter ending 2025-09-30.

Income Overview

Net Income
-$257,234K
EPS
-$22.17
Unit: Thousand (K) dollars

Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Legal settlements
---1,891*
Net revenue
10,560 9,896 5,004 13,282*
Cost of revenue
3,329 3,272 1,384 5,385*
Research and development
3,899 6,187 2,456 2,594*
Intangible amortization
-1,008 --
Selling, general and administrative
188,824 19,841 28,060 29,808*
Intangible amortization
1,020 1,000 1,002 1,031*
Legal settlements
0 -95 --
Total net operating costs and expenses
197,072 30,403 32,902 36,927*
Loss from operations
-186,512 -20,507 -27,898 -23,645*
(loss) gain on derivative liability
-58,357 -12,375 10,409 -36,945*
Change in fair value of debt and liability instruments
22,031 8,366 6,114 -1,089*
Loss on debt extinguishment, net
1,103 ---
Interest expense, net
2,798 2,682 2,481 235*
Gain on foreign currency exchange
-2 -99 4 93*
Unrealized gain on investments
8,282 ---
Unrealized gain on digital assets
4,702 ---
Total other expense, net
-71,307 -23,522 1,818 -35,998*
Loss before income taxes
-257,819 -44,029 --59,643*
Income tax expense
1 19 -0*
Net loss
-257,820 -44,048 -26,080 -59,643
Deemed dividend
0 -43,753 --
Net income attributable to noncontrolling interests
-586 -1,740 --
Net loss attributable to common stockholders
-257,234 -86,061 --
Basic EPS
-22.17 -7.42 -2.26 -0.228
Diluted EPS
-22.17 -7.42 -2.26 -0.223
Basic Average Shares
11,604 11,595 11,565 262,145,036
Diluted Average Shares
11,604 11,595 11,565 268,023,036
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

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Net lossattributable to common...-$257,234K Net incomeattributable to...-$586K Net loss-$257,820K (-5775.57%↓ Y/Y)Loss before incometaxes-$257,819K (-5775.55%↓ Y/Y)Income tax expense$1K Loss from operations-$186,512K (-836.45%↓ Y/Y)Total other expense,net-$71,307K (-559.19%↓ Y/Y)Net revenue$10,560K (-26.85%↓ Y/Y)Unrealized gain oninvestments$8,282K Unrealized gain on digitalassets$4,702K Total net operatingcosts and expenses$197,072K (473.67%↑ Y/Y)(loss) gain onderivative liability-$58,357K (-422.27%↓ Y/Y)Change in fair value ofdebt and liability...$22,031K (1025.75%↑ Y/Y)Interest expense, net$2,798K (385.76%↑ Y/Y)Loss on debtextinguishment, net$1,103K Gain on foreigncurrency exchange-$2K (95.65%↑ Y/Y)Selling, general andadministrative$188,824K (535.04%↑ Y/Y)Research and development$3,899K (65.99%↑ Y/Y)Cost of revenue$3,329K (-11.65%↓ Y/Y)Intangible amortization$1,020K (2.00%↑ Y/Y)

Scilex Holding Co (SCLX)

Scilex Holding Co (SCLX)