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For the quarter ending 2026-03-31, SCLXW 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 -431* 10,560 9,896
Cost of revenue
4,447 698* 3,329 3,272
Research and development
3,210 5,581* 3,899 6,187
Selling, general and administrative
31,033 8,893* 188,824 19,841
Intangible amortization
---1,008
Goodwill impairment
-18,340* --
Intangible amortization
2,092 1,334* 1,020 1,000
Legal settlements
--202* 0 -95
Total net operating costs and expenses
40,782 35,047* 197,072 30,403
Loss from operations
-32,169 -35,478* -186,512 -20,507
Loss on warrant derivative liabilities
25,709 199,545* -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 -20,244* 22,031 8,366
Loss on debt extinguishment, net
-4,042* 1,103 -
Other expense, net
3,779 3,239* 2,798 2,682
(gain) loss on foreign currency exchange
-279 238* -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 -26,286* 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
-13,481 176,365* -71,307 -23,522
Gain before income taxes
-45,650 140,886* -257,819 -44,029
Income tax expense (benefit)
--4* 1 19
Net gain
-45,650 140,890 -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 14,226.951 -22.17 -7.42
Diluted EPS
-6.28 14,226.951 -22.17 -7.42
Basic Average Shares
6,891,000 9,903 11,604 11,595
Diluted Average Shares
6,891,000 9,903 11,604 11,595
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Income Statement

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Net lossattributable to common...-$43,270K Net incomeattributable to...-$2,380K Net gain-$45,650K Gain before incometaxes-$45,650K Loss from operations-$32,169K Total other (income)expense, net-$13,481K Net revenue$8,613K Realized (gain) on equitymethod investments...$42,338K Loss on warrantderivative liabilities$25,709K Total net operatingcosts and expenses$40,782K 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 Realized loss onsecurities-$3,071K Change in fair value ofdebt and liability...$2,797K (gain) loss on foreigncurrency exchange-$279K Selling, general andadministrative$31,033K Cost of revenue$4,447K Research and development$3,210K Intangible amortization$2,092K

Scilex Holding Co (SCLXW)

Scilex Holding Co (SCLXW)