Scilex Holding Income Statement (2020-2026) | SCLXW

Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
6.81M7.93M11.38M11.92M10.58M12.58M10.12M13.46M10.88M16.37M14.44M14.90M5.00M9.90M10.56M4.84M8.60M
Cost of Revenue (Quarter)
1.14M1.53M3.61M4.51M3.59M4.18M3.39M4.52M3.84M4.39M3.77M4.69M1.38M3.27M3.33M2.61M4.45M
Gross Profit (Quarter)
5.67M6.40M7.77M7.41M6.99M8.40M6.72M8.94M7.04M11.98M10.67M10.21M3.62M6.62M7.23M2.23M4.15M
Operating items
Amortization - Intangibles (Quarter)
0.94M0.94M1.03M1.00M1.00M1.00M1.00M1.00M1.03M1.00M1.00M1.00M1.00M1.00M1.02M1.33M2.09M
Research & Development (Quarter)
2.63M2.59M1.24M2.60M2.74M3.20M4.07M2.73M3.11M2.00M2.35M2.18M2.46M6.19M3.90M8.17M3.21M
Selling, General & Administrative (Quarter)
10.91M14.34M16.12M23.52M28.70M26.99M40.43M23.52M29.28M24.60M29.73M35.41M28.06M19.84M188.82M30.16M31.03M
Other Operating Expenses (Quarter)
-0.06M-1.16M1.52M-0.49M3.00M0.53M5.54M4.62M5.20M4.42M5.55M-2.02M5.39M4.38M4.70M-16.88M-18.06M
Operating Expenses (Quarter)
0.17M0.28M66.53M15.62M19.40M21.99M31.66M36.05M35.40M48.92M31.80M30.36M31.99M34.35M43.28M32.90M30.40M197.07M115.88M40.78M
Operating Income (Quarter)
-0.17M-0.28M-35.22M-8.81M-11.47M-10.62M-19.74M-25.47M-22.81M-38.80M-18.34M-19.48M-15.62M-19.92M-28.38M-27.90M-20.51M-186.51M-111.09M-32.17M
EBIT (Quarter)
-0.17M-0.28M-35.22M-8.81M-11.47M-10.62M-19.74M-25.47M-22.81M-38.80M-18.34M-19.48M-15.62M-19.92M-28.38M-27.90M-20.51M-186.51M-111.09M-32.17M
Non-operating items
Non Operating Investment Income (Quarter)
8.28M-5.59M
Interest & Investment Income (Quarter)
0.01M0.00M0.00M0.00M0.20M0.46M
Other Non Operating Income (Quarter)
0.07M1.16M-9.86M7.50M-2.70M0.03M3.01M-5.25M-0.08M4.25M0.97M-0.46M-0.01M-0.05M15.01M10.40M-0.10M-0.00M82.12M-0.28M
Non Operating Income (Quarter)
3.03M-6.39M32.11M1.90M-5.27M-3.84M3.28M-3.05M-4.90M-21.96M15.53M21.92M1.82M-23.52M-71.31M64.99M-13.48M
Net income details
EBT (Quarter)
-0.17M-0.28M-35.26M-9.14M-17.87M21.49M-17.84M-30.75M-26.65M-35.53M-21.39M-24.38M-37.58M-4.39M-6.46M-26.08M-44.03M-257.82M-46.10M-45.65M
Tax Provisions (Quarter)
0.00M-0.03M-0.01M0.04M0.01M-0.00M0.01M-0.00M0.02M0.00M0.01M
Profit After Tax (Quarter)
-0.23M-1.44M-88.07M-9.14M-17.84M21.50M-17.88M-30.75M-26.65M-35.53M-21.40M-24.38M-37.58M-4.39M-6.46M-26.08M-44.05M-257.82M-46.10M-45.65M
Income from Non-Controlling Interests (Quarter)
0.20M9.90M0.90M
Income from Continuing Operations (Quarter)
-0.17M-0.28M-35.26M-9.14M-17.84M21.50M-17.88M-30.75M-26.65M-35.53M-21.40M-24.38M-37.58M-4.39M-6.46M-26.08M-44.05M-257.82M-46.10M-45.65M
Consolidated Net Income (Quarter)
-0.17M-0.28M-35.26M-9.14M-17.84M21.50M-17.88M-30.75M-26.65M-35.53M-21.40M-24.38M-37.58M-4.39M-6.46M-26.08M-44.05M-257.82M-46.10M-45.65M
Income towards Parent Company (Quarter)
-0.17M-0.28M-35.26M-9.14M-17.84M21.50M-17.88M-30.75M-26.65M-35.53M-21.40M-24.38M-37.58M-4.39M-6.46M-26.08M-44.05M-257.82M-46.10M-45.65M
Net Income towards Common Stockholders (Quarter)
-0.17M-0.28M-35.26M-9.14M-17.84M21.50M-17.88M-30.75M-26.65M-88.17M-21.40M-24.38M-37.58M-4.39M-15.36M-26.08M-86.06M-257.23M-33.11M-43.27M
Additional items
EPS (Basic) (Quarter)
-0.01-0.08-0.65-0.07-0.130.16-0.13-0.22-0.19-0.63-0.25-8.33-7.67-0.585.53-2.26-7.42-22.17-4.60-6.28
EPS (Weighted Average and Diluted) (Quarter)
-0.01-0.08-0.65-0.07-0.130.16-0.13-0.22-0.19-0.63-0.25-8.33-7.67-0.584.72-2.26-7.42-22.17-4.60-6.28
Shares Outstanding (Weighted Average) (Quarter)
16.39M17.25M132.86M133.03M133.04M133.06M134.23M0.14M0.14M0.14M130.30M0.00M0.00M0.01M0.16M11.56M5.47M0.16M0.16M6.89M
Shares Outstanding (Diluted Average) (Quarter)
17.25M16.68M132.86M133.03M133.04M133.28M134.23M0.14M0.14M0.14M130.30M0.00M0.00M0.01M0.01M11.56M0.01M0.01M0.01M6.89M
EBITDA (Quarter)
-0.17M-0.28M-35.22M-8.81M-11.47M-10.62M-19.74M-25.47M-26.65M-35.53M-21.40M-19.48M-35.73M-1.23M-5.15M-27.90M-44.05M-260.79M-39.94M-32.17M
Interest Expenses (Quarter)
0.05M0.01M0.01M1.86M1.01M5.27M3.84M0.51M0.55M0.53M0.57M0.58M0.28M2.48M2.68M2.80M3.50M3.78M
Tax Rate (Quarter)
-0.03%0.16%-0.05%-0.22%-0.03%0.01%-0.04%0.02%-0.04%0.00%-0.01%