Scilex Holding Co — 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
$30M
Cost of Revenue
$11M
Gross Profit
$126M
R&D
$21M
SG&A
$267M
D&A
$5M
Operating Income
$-346M
EBITDA
$-341M
Interest Expense
$11M
Other Income/Expense
$-17M
Pretax Income
$-374M
Tax Provision
$26K
Net Income
$-374M
Gross Margin
415.8%
Operating Margin
-1143.7%
Net Margin
-1236.4%
Effective Tax Rate
-0.0%
Deferred Tax Assets
$17M
Deferred Tax Liabilities
$17M
DTA Valuation Allowance
$111M
Tax Credit Carryforwards
$4M
NOL Carryforwards
$96M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.0%
ETR Foreign Differential (pp)
-0.0%
Operating Lease Cost
$1M
Revenue YoY Variation
-46.5%
Income YoY Variation
-314.9%