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For the quarter ending 2026-03-31, XOS made $11,225K in revenue. -$4,953K in net income. Net profit margin of -44.12%.

Income Overview

Revenue
$11,225K
Net Income
-$4,953K
Net Profit Margin
-44.12%
EPS
-$0.43
Unit: Thousand (K) dollars
Revenue Breakdown
    • Powertrains And Hubs
    • Stepvans And Vehicle Incentives
    • Manufactured Product Other
    • Ancillary

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues
11,225 5,220 16,500 18,393
Cost of goods sold
6,891 7,857 13,969 16,774
Gross profit
4,334 -2,637 2,531 1,619
General and administrative
6,065 4,539 6,456 5,906
Research and development
2,030 1,882 2,101 2,087
Sales and marketing
916 681 968 707
Total operating expenses
9,011 7,102 9,525 8,700
Loss from operations
-4,677 -9,739 -6,994 -7,081
Change in fair value of earn-out shares liability
-0* 0 0
Loss on operating lease termination
-481* 9,394 -
Other expense, net
-280 -641 -240 -405
Change in fair value of derivative instruments
9 147 -39 -6
Loss before provision for income taxes
-4,948 -9,752 2,121 -7,492
Provision for income taxes
5 0 -2 13
Net loss
-4,953 -9,752 2,123 -7,505
Net and comprehensive income (loss)
--2,123 -7,505
Basic EPS
-0.43 -0.856 0.22 -0.91
Diluted EPS
-0.43 -0.861 0.22 -0.91
Basic Average Shares
11,572,000 11,389,000 9,688,000 8,287,000
Diluted Average Shares
11,572,000 11,324,000 9,753,000 8,287,000
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
Powertrains And Hubs$9,116K (472.61%↑ Y/Y)Stepvans And VehicleIncentives$1,620K (-54.80%↓ Y/Y)Manufactured Product Other$292K (-37.47%↓ Y/Y)Net loss-$4,953K (51.37%↑ Y/Y)Product$11,028K (95.43%↑ Y/Y)Ancillary$197K (-16.53%↓ Y/Y)Loss beforeprovision for income taxes-$4,948K (51.37%↑ Y/Y)Provision for income taxes$5K (-58.33%↓ Y/Y)Change in fair value ofderivative instruments$9K (116.67%↑ Y/Y)Revenues$11,225K (90.93%↑ Y/Y)Loss from operations-$4,677K (49.54%↑ Y/Y)Other expense, net-$280K (67.10%↑ Y/Y)Gross profit$4,334K (257.89%↑ Y/Y)Cost of goods sold$6,891K (47.62%↑ Y/Y)Total operatingexpenses$9,011K (-14.02%↓ Y/Y)General andadministrative$6,065K (-23.19%↓ Y/Y)Research and development$2,030K (5.18%↑ Y/Y)Sales and marketing$916K (40.06%↑ Y/Y)

Xos, Inc. (XOS)

Xos, Inc. (XOS)