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For the quarter ending 2026-03-31, XOSWW 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 -6,347* 16,500 18,393
Cost of goods sold
6,891 -2,846* 13,969 16,774
Gross profit
4,334 -3,501* 2,531 1,619
General and administrative
6,065 6,254* 6,456 5,906
Research and development
2,030 1,718* 2,101 2,087
Sales and marketing
916 498* 968 707
Total operating expenses
9,011 8,469* 9,525 8,700
Loss from operations
-4,677 -11,970* -6,994 -7,081
Change in fair value of earn-out shares liability
-0* 0 0
Loss on operating lease termination
--4,215* 9,394 -
Other expense, net
-280 -1,169* -240 -405
Change in fair value of derivative instruments
9 116* -39 -6
Loss before provision for income taxes
-4,948 -17,240* 2,121 -7,492
Provision for income taxes
5 7* -2 13
Net loss
-4,953 -17,247 2,123 -7,505
Net and comprehensive income (loss)
--2,123 -7,505
Basic EPS
-0.43 -1.707 0.22 -0.91
Diluted EPS
-0.43 -1.718 0.22 -0.91
Basic Average Shares
11,572,000 10,105,000 9,688,000 8,287,000
Diluted Average Shares
11,572,000 10,040,000 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 Stepvans And VehicleIncentives$1,620K Manufactured Product Other$292K Net loss-$4,953K Product$11,028K Ancillary$197K Loss beforeprovision for income taxes-$4,948K Provision for income taxes$5K Change in fair value ofderivative instruments$9K Revenues$11,225K Loss from operations-$4,677K Other expense, net-$280K Gross profit$4,334K Cost of goods sold$6,891K Total operatingexpenses$9,011K General andadministrative$6,065K Research and development$2,030K Sales and marketing$916K

Xos, Inc. (XOSWW)

Xos, Inc. (XOSWW)