CXApp Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$5M
Cost of Revenue
$578K
Gross Profit
$4M
R&D
$7M
D&A
$45K
Operating Income
$-18M
EBITDA
$-18M
Interest Expense
$2K
Interest Income
—
Other Income/Expense
$4M
Pretax Income
$-14M
Tax Provision
$-46K
Net Income
$-13M
Gross Margin
87.4%
Operating Margin
-383.5%
Net Margin
-294.0%
Effective Tax Rate
0.3%
Deferred Tax Assets
$3M
Deferred Tax Liabilities
$6K
DTA Valuation Allowance
$8M
NOL Carryforwards
$7M
ETR (Continuing Operations)
0.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.0%
ETR Foreign Differential (pp)
4.4%
Operating Lease Cost
$422K
Revenue YoY Variation
-35.8%
Income YoY Variation
-27.9%