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For the quarter ending 2025-09-30, SCLXW made $10,560K in revenue. -$257,234K in net income. Net profit margin of -2435.93%.

Income Overview

Revenue
$10,560K
Net Income
-$257,234K
Net Profit Margin
-2435.93%
EPS
-$22.17
Unit: Thousand (K) dollars

Income Statement
2025-09-30
2025-06-30
Net revenue
10,560 9,896
Cost of revenue
3,329 3,272
Research and development
3,899 6,187
Intangible amortization
-1,008
Selling, general and administrative
188,824 19,841
Intangible amortization
1,020 1,000
Legal settlements
0 -95
Total net operating costs and expenses
197,072 30,403
Loss from operations
-186,512 -20,507
(gain) loss on derivative liability
-58,357 -12,375
Change in fair value of debt and liability instruments
22,031 8,366
Loss on debt extinguishment, net
1,103 -
Interest expense, net
2,798 2,682
Loss on foreign currency exchange
-2 -99
Unrealized gain on investments
8,282 -
Unrealized gain on digital assets
4,702 -
Total other expense, net
-71,307 -23,522
Loss before income taxes
-257,819 -44,029
Income tax expense
1 19
Net loss
-257,820 -44,048
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
Diluted EPS
-22.17 -7.42
Basic Average Shares
11,604 11,595
Diluted Average Shares
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...-$257,234K Net incomeattributable to...-$586K Net loss-$257,820K Loss before incometaxes-$257,819K Income tax expense$1K Loss from operations-$186,512K Total other expense,net-$71,307K Net revenue$10,560K Unrealized gain oninvestments$8,282K Unrealized gain on digitalassets$4,702K Total net operatingcosts and expenses$197,072K (gain) loss onderivative liability-$58,357K Change in fair value ofdebt and liability...$22,031K Interest expense, net$2,798K Loss on debtextinguishment, net$1,103K Loss on foreigncurrency exchange-$2K Selling, general andadministrative$188,824K Research and development$3,899K Cost of revenue$3,329K Intangible amortization$1,020K

Scilex Holding Co (SCLXW)

Scilex Holding Co (SCLXW)