CXApp Inc. (CXAI) — Financial statements
Income statement, balance sheet, and cash flow for CXApp Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 5↓35.8% | 7↓3.0% | 7↓13.0% | 8 | 0.00 | |
| Cost of Revenue | 3↑157.6% | 1↓26.6% | 2↓15.2% | 2 | 0.00 | |
| Gross Profit | 1↓78.3% | 6↑4.3% | 6↓12.3% | 6 | 0.00 | |
| Operating Expenses | ||||||
| R&D Expenses | 7↑4.0% | 6↓8.5% | 7↓25.2% | 9 | 0.00 | |
| General & Administrative Expenses | 8↑10.2% | 7↓5.6% | 8↓33.7% | 12 | 0.00 | |
| Selling & Marketing Expenses | 2↓35.6% | 3↓22.8% | 4↓17.5% | 5 | 0.00 | |
| SG&A Expenses | 10↓4.0% | 10↓11.7% | 12↓28.8% | 17 | 0.00 | |
| Other Expenses | 0.00↓100.0% | 3↓93.1% | 39↑316.9% | 9↑530.3% | 1 | |
| Operating Expenses | 17↓14.8% | 20↓66.3% | 58↑64.3% | 35↑2265.4% | 1 | |
| Total Costs & Expenses | 20↓4.2% | 21↓65.2% | 60↑59.9% | 37↑2403.1% | 1 | |
| Operating Results | ||||||
| Operating Income | -15↓12.3% | -14↑73.9% | -53↓81.2% | -29↓1837.7% | -1 | |
| Depreciation & Amortization | 3↓1.2% | 3↓11.3% | 4↓24.8% | 5 | 0.00 | |
| EBITDA | -12↓16.4% | -11↑80.3% | -54↓187.0% | -19↓1146.5% | -1 | |
| EBIT | -15↓12.3% | -14↑76.0% | -57↓143.7% | -23↓1466.8% | -1 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.70↑60.1% | -2↓2760.6% | 0.07↑1550.0% | 0.00↓94.1% | 0.07 | |
| Interest Income | 0.00 | 0.00↓100.0% | 0.07↑1550.0% | 0.00↓94.1% | 0.07 | |
| Interest Expense | 0.70↓60.1% | 2 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 0.00 | 0.00↓100.0% | 5↑182.8% | -6 | 0.00 | |
| Other Income / Expenses | 2↑130.3% | -6↓37.0% | -5↓153466.7% | 0.00↓100.0% | 11 | |
| Income Before Tax | -14↑32.6% | -20↑65.0% | -57↓97.1% | -29↓415.2% | 9 | |
| Income Tax Expense | -0.05↑92.8% | -0.64↑82.2% | -4↓2434.6% | 0.15 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -13↑30.6% | -19↑63.8% | -54↓83.8% | -29↓416.8% | 9 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -13↑30.6% | -19↑63.8% | -54↓83.8% | -29↓416.8% | 9 | |
| Bottom-Line Net Income | -13↑30.6% | -19↑63.8% | -54↓83.8% | -29↓416.8% | 9 | |
| EPS (Basic) | -0.58↑52.5% | -1.22↑71.8% | -4.32↓8.0% | -4.00↓1581.5% | 0.27 | |
| EPS (Diluted) | -0.58↑52.5% | -1.22↑74.0% | -4.70↓17.5% | -4.00↓1581.5% | 0.27 | |
| Weighted Average Shares | 23↑47.2% | 16↑28.1% | 12↓36.1% | 19↓43.6% | 35 | |
| Weighted Average Diluted Shares | 23↑47.2% | 16↑39.5% | 11↓41.4% | 19↓43.6% | 35 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.