| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Revenues | 16,500 | 18,393 | ||
| Cost of goods sold | 13,969 | 16,774 | ||
| Gross profit | 2,531 | 1,619 | ||
| General and administrative | 6,456 | 5,906 | ||
| Research and development | 2,101 | 2,087 | ||
| Sales and marketing | 968 | 707 | ||
| Total operating expenses | 9,525 | 8,700 | ||
| Loss from operations | -6,994 | -7,081 | ||
| Gain on operating lease termination | 9,394 | - | ||
| Other (expense) income, net | -240 | -405 | ||
| Change in fair value of derivative instruments | -39 | -6 | ||
| Change in fair value of earn-out shares liability | 0 | 0 | ||
| Income (loss) before provision for income taxes | 2,121 | -7,492 | ||
| Provision (benefit) for income taxes | -2 | 13 | ||
| Net income (loss) | 2,123 | -7,505 | ||
| Net and comprehensive income (loss) | 2,123 | -7,505 | ||
| Basic (in dollar per share) | 0.22 | -0.91 | ||
| Basic (in shares) | 9,688,000 | 8,287,000 | ||
| Diluted (in dollar per share) | 0.22 | -0.91 | ||
| Diluted (in shares) | 9,753,000 | 8,287,000 | ||
Xos, Inc. (XOSWW)
Xos, Inc. (XOSWW)