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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$7,642K
Net Income
-$114,729K
Net Profit Margin
-1501.30%
EPS
-$16.65
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
Net revenue
7,642
8,613
-431*
10,560
Cost of revenue
3,677
4,447
698*
3,329
Research and development
3,336
3,210
5,581*
3,899
Selling, general and administrative
27,960
31,033
8,893*
188,824
Goodwill impairment
-
-
18,340*
-
Intangible amortization
2,092
2,092
1,334*
1,020
Legal settlements
0
-
-202*
0
Total operating costs and expenses
37,065
40,782
35,047*
197,072
Loss from operations
-29,423
-32,169
-35,478*
-186,512
(loss) gain on derivative liability
-6,644
25,709
199,545*
-58,357
Loss on compound derivative of scilex-st. james loans
-6,930
-21,829
-
-
Change in fair value of debt and liability instruments
232
2,797
-20,244*
22,031
Loss on foreign currency exchange
-150
-279
238*
-2
Realized loss on digital assets, net
-
-
-7,550*
-
Unrealized (loss) on equity investment, net
-
-
-22,154*
8,282
Loss on debt extinguishment, net
-
-
4,042*
1,103
Realized (gain) on equity investments, net
-
-
4,805*
-
Unrealized loss on digital assets, net
-9,258
-18,064
-26,286*
4,702
Unrealized loss on equity method investments carried at fair value, net
-50,737
-31,710
13,690*
-
Realized (gain) on equity method investments carried at fair value, net
-5,254
42,338
1,164*
-
Realized (gain) loss on securities
5
-3,071
-50*
-
Interest expense
6,104
3,779
3,239*
2,798
Other (income) expense, net
-252
-
-
-
Total other expense
-85,556
-13,481
176,365*
-71,307
Gain before income taxes
-114,979
-45,650
140,886*
-257,819
Income tax expense
7
-
-4*
1
Net gain
-114,986
-45,650
140,890
-257,820
Net income attributable to noncontrolling interests
-1,486
-2,380
-
-586
Net loss attributable to common stockholders before deemed dividend
113,500
-
-
-
Deemed dividend
-1,229
-
-
0
Net loss attributable to common stockholders
-114,729
-43,270
-
-257,234
Basic EPS
-16.65
-6.28
14,226.951
-22.17
Diluted EPS
-16.65
-6.28
14,226.951
-22.17
Basic Average Shares
6,892,000
6,891,000
9,903
11,604
Diluted Average Shares
6,892,000
6,891,000
9,903
11,604
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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Time Plot
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Income Statement
Net loss
attributable to common...
-$114,729K
(-33.31%↓ Y/Y)
Net loss
attributable to common...
$113,500K
Deemed dividend
-$1,229K
(97.19%↑ Y/Y)
Net income
attributable to...
-$1,486K
(14.60%↑ Y/Y)
Net gain
-$114,986K
(-161.05%↓ Y/Y)
Gain before income
taxes
-$114,979K
(-161.14%↓ Y/Y)
Income tax expense
$7K
(-63.16%↓ Y/Y)
Total other expense
-$85,556K
(-263.73%↓ Y/Y)
Loss from operations
-$29,423K
(-43.48%↓ Y/Y)
Realized (gain) loss on
securities
$5K
Net revenue
$7,642K
(-22.78%↓ Y/Y)
Unrealized loss on equity
method investments...
-$50,737K
Unrealized loss on digital
assets, net
-$9,258K
Loss on compound
derivative of scilex-st....
-$6,930K
(loss) gain on
derivative liability
-$6,644K
(46.31%↑ Y/Y)
Interest expense
$6,104K
(127.59%↑ Y/Y)
Realized (gain) on equity
method investments...
-$5,254K
Other (income)
expense, net
-$252K
Change in fair value of
debt and liability...
$232K
(-97.23%↓ Y/Y)
Loss on foreign
currency exchange
-$150K
(-51.52%↓ Y/Y)
Total operating costs
and expenses
$37,065K
(21.91%↑ Y/Y)
Selling, general and
administrative
$27,960K
(40.92%↑ Y/Y)
Cost of revenue
$3,677K
(12.38%↑ Y/Y)
Research and development
$3,336K
(-46.08%↓ Y/Y)
Intangible amortization
$2,092K
(109.20%↑ Y/Y)
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Scilex Holding Co (SCLXW)
Scilex Holding Co (SCLXW)