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CXApp (CXAI)

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  • 0.1374
  • -0.0033-2.35%
Close May 12 16:00 ET
  • 0.1400
  • +0.0026+1.89%
Pre 07:37 ET
9.63MMarket Cap-0.24P/E (TTM)

CXApp (CXAI) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
-35.83%4.58M
-38.47%1.02M
-41.28%1.11M
-30.75%1.22M
-32.67%1.22M
7.14M
-3.37%1.66M
7.18%1.9M
-21.75%1.77M
12.22%1.82M
Operating revenue
-35.83%4.58M
-38.47%1.02M
-41.28%1.11M
-30.75%1.22M
-32.67%1.22M
--7.14M
-3.37%1.66M
7.18%1.9M
-21.75%1.77M
12.22%1.82M
Cost of revenue
-55.02%578K
-42.49%134K
-66.94%123K
-51.56%171K
-54.13%150K
1.29M
-32.07%233K
3.91%372K
-37.74%353K
-32.30%327K
Gross profit
-31.62%4.01M
-37.82%888K
-35.02%991K
-25.55%1.05M
-27.97%1.07M
5.86M
3.78%1.43M
8.00%1.53M
-16.39%1.41M
31.13%1.49M
Operating expense
-0.84%19.43M
9.16%4.64M
-7.56%4.82M
1.98%5.16M
-5.10%4.82M
19.6M
-11.15%4.25M
-7.15%5.21M
-11.11%5.06M
-7.97%5.08M
Selling and administrative expenses
-4.01%10.07M
19.12%2.46M
-10.66%2.66M
-13.67%2.29M
-4.86%2.66M
--10.49M
-8.83%2.07M
-11.09%2.98M
-11.82%2.65M
-14.15%2.8M
-Selling and marketing expense
-35.58%2.09M
-13.99%492K
-40.20%412K
-31.92%595K
-46.68%594K
--3.25M
-30.50%572K
-35.49%689K
-35.31%874K
15.56%1.11M
-General and administrative expense
10.17%7.97M
31.79%1.97M
-1.75%2.25M
-4.68%1.69M
22.83%2.07M
--7.24M
3.53%1.49M
0.35%2.29M
7.38%1.78M
-26.65%1.68M
Research and development costs
4.01%6.64M
-0.40%1.49M
-4.96%1.48M
26.69%2.19M
-7.69%1.48M
--6.38M
-19.55%1.5M
-1.02%1.55M
-7.88%1.73M
9.90%1.6M
Depreciation amortization depletion
0.00%2.73M
0.00%683K
0.00%683K
0.00%683K
0.00%683K
--2.73M
4.75%683K
-2.01%683K
-15.99%683K
-15.26%683K
-Depreciation and amortization
0.00%2.73M
0.00%683K
0.00%683K
0.00%683K
0.00%683K
--2.73M
4.75%683K
-2.01%683K
-15.99%683K
-15.26%683K
Operating profit
-12.28%-15.43M
-32.95%-3.75M
-3.80%-3.83M
-12.63%-4.11M
-4.40%-3.75M
-13.74M
17.19%-2.82M
12.24%-3.69M
8.89%-3.65M
18.12%-3.59M
Net non-operating interest income expense
60.08%-701K
-69.83%-394K
66.14%-107K
76.17%-163K
85.88%-37K
-1.76M
-5,900.00%-232K
-654.39%-316K
-17,200.00%-684K
-26,300.00%-262K
Non-operating interest expense
-60.08%701K
69.83%394K
-66.14%107K
-76.17%163K
-85.88%37K
--1.76M
--232K
--316K
--684K
--262K
Total other finance cost
----
----
----
----
----
--1.76M
12,550.00%498K
647.37%312K
17,200.00%684K
26,300.00%262K
Other net income (expense)
157.44%2.61M
-260.20%-1.47M
149.05%775K
205.09%1.14M
241.75%2.17M
-4.55M
98.87%-407K
-130.58%-1.58M
89.72%-1.08M
-1.53M
Gain on sale of security
244.29%4.55M
32.95%585K
179.27%887K
183.73%880K
249.18%2.2M
---3.15M
4.76%440K
-121.44%-1.12M
89.85%-1.05M
---1.47M
Special income (charges)
-108.75%-2.2M
-315.47%-2.15M
--0
--0
---48K
---1.05M
98.58%-517K
-1,683.33%-535K
--0
--0
-Less:Restructuring and merger&acquisition
----
----
----
----
----
--0
--0
--0
--0
----
-Less:Impairment of capital assets
--2.15M
----
----
----
----
--0
----
----
----
----
-Less:Other special charges
-95.44%48K
--0
----
----
--48K
--1.05M
--517K
--535K
----
----
Other non- operating income (expenses)
175.73%259K
129.39%97K
-251.35%-112K
953.33%256K
132.14%18K
---342K
-615.63%-330K
408.33%74K
-528.57%-30K
---56K
Income before tax
32.55%-13.52M
-62.17%-5.61M
43.43%-3.16M
42.05%-3.14M
69.95%-1.62M
-20.04M
91.21%-3.46M
-645.02%-5.58M
62.69%-5.42M
-22.76%-5.38M
Income tax
92.76%-46K
61.48%-47K
0
100.63%1K
0
-635K
80.13%-122K
64.75%-147K
93.74%-159K
-207K
Net income
30.58%-13.47M
-66.70%-5.56M
41.90%-3.16M
40.28%-3.14M
68.74%-1.62M
-19.41M
91.38%-3.34M
-477.10%-5.43M
56.10%-5.26M
-18.04%-5.17M
Net income continuous Operations
30.58%-13.47M
-66.70%-5.56M
41.90%-3.16M
40.28%-3.14M
68.74%-1.62M
---19.41M
91.38%-3.34M
-477.10%-5.43M
56.10%-5.26M
-18.04%-5.17M
Minority interest income
Net income attributable to the parent company
30.58%-13.47M
-66.70%-5.56M
41.90%-3.16M
40.28%-3.14M
68.74%-1.62M
-19.41M
91.38%-3.34M
-477.10%-5.43M
56.10%-5.26M
-18.04%-5.17M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
30.58%-13.47M
-66.70%-5.56M
41.90%-3.16M
40.28%-3.14M
68.74%-1.62M
-19.41M
91.38%-3.34M
-477.10%-5.43M
56.10%-5.26M
-18.04%-5.17M
Basic earnings per share
51.67%-0.58
-25.00%-0.2
61.76%-0.13
52.94%-0.16
76.47%-0.08
-1.2
95.05%-0.16
-361.54%-0.34
60.00%-0.34
-9.22%-0.34
Diluted earnings per share
51.67%-0.58
-25.00%-0.2
61.76%-0.13
52.94%-0.16
76.47%-0.08
-1.2
95.05%-0.16
-361.54%-0.34
60.00%-0.34
-9.22%-0.34
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
Unqualified Opinion
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Unqualified Opinion
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(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue -35.83%4.58M-38.47%1.02M-41.28%1.11M-30.75%1.22M-32.67%1.22M7.14M-3.37%1.66M7.18%1.9M-21.75%1.77M12.22%1.82M
Operating revenue -35.83%4.58M-38.47%1.02M-41.28%1.11M-30.75%1.22M-32.67%1.22M--7.14M-3.37%1.66M7.18%1.9M-21.75%1.77M12.22%1.82M
Cost of revenue -55.02%578K-42.49%134K-66.94%123K-51.56%171K-54.13%150K1.29M-32.07%233K3.91%372K-37.74%353K-32.30%327K
Gross profit -31.62%4.01M-37.82%888K-35.02%991K-25.55%1.05M-27.97%1.07M5.86M3.78%1.43M8.00%1.53M-16.39%1.41M31.13%1.49M
Operating expense -0.84%19.43M9.16%4.64M-7.56%4.82M1.98%5.16M-5.10%4.82M19.6M-11.15%4.25M-7.15%5.21M-11.11%5.06M-7.97%5.08M
Selling and administrative expenses -4.01%10.07M19.12%2.46M-10.66%2.66M-13.67%2.29M-4.86%2.66M--10.49M-8.83%2.07M-11.09%2.98M-11.82%2.65M-14.15%2.8M
-Selling and marketing expense -35.58%2.09M-13.99%492K-40.20%412K-31.92%595K-46.68%594K--3.25M-30.50%572K-35.49%689K-35.31%874K15.56%1.11M
-General and administrative expense 10.17%7.97M31.79%1.97M-1.75%2.25M-4.68%1.69M22.83%2.07M--7.24M3.53%1.49M0.35%2.29M7.38%1.78M-26.65%1.68M
Research and development costs 4.01%6.64M-0.40%1.49M-4.96%1.48M26.69%2.19M-7.69%1.48M--6.38M-19.55%1.5M-1.02%1.55M-7.88%1.73M9.90%1.6M
Depreciation amortization depletion 0.00%2.73M0.00%683K0.00%683K0.00%683K0.00%683K--2.73M4.75%683K-2.01%683K-15.99%683K-15.26%683K
-Depreciation and amortization 0.00%2.73M0.00%683K0.00%683K0.00%683K0.00%683K--2.73M4.75%683K-2.01%683K-15.99%683K-15.26%683K
Operating profit -12.28%-15.43M-32.95%-3.75M-3.80%-3.83M-12.63%-4.11M-4.40%-3.75M-13.74M17.19%-2.82M12.24%-3.69M8.89%-3.65M18.12%-3.59M
Net non-operating interest income expense 60.08%-701K-69.83%-394K66.14%-107K76.17%-163K85.88%-37K-1.76M-5,900.00%-232K-654.39%-316K-17,200.00%-684K-26,300.00%-262K
Non-operating interest expense -60.08%701K69.83%394K-66.14%107K-76.17%163K-85.88%37K--1.76M--232K--316K--684K--262K
Total other finance cost ----------------------1.76M12,550.00%498K647.37%312K17,200.00%684K26,300.00%262K
Other net income (expense) 157.44%2.61M-260.20%-1.47M149.05%775K205.09%1.14M241.75%2.17M-4.55M98.87%-407K-130.58%-1.58M89.72%-1.08M-1.53M
Gain on sale of security 244.29%4.55M32.95%585K179.27%887K183.73%880K249.18%2.2M---3.15M4.76%440K-121.44%-1.12M89.85%-1.05M---1.47M
Special income (charges) -108.75%-2.2M-315.47%-2.15M--0--0---48K---1.05M98.58%-517K-1,683.33%-535K--0--0
-Less:Restructuring and merger&acquisition ----------------------0--0--0--0----
-Less:Impairment of capital assets --2.15M------------------0----------------
-Less:Other special charges -95.44%48K--0----------48K--1.05M--517K--535K--------
Other non- operating income (expenses) 175.73%259K129.39%97K-251.35%-112K953.33%256K132.14%18K---342K-615.63%-330K408.33%74K-528.57%-30K---56K
Income before tax 32.55%-13.52M-62.17%-5.61M43.43%-3.16M42.05%-3.14M69.95%-1.62M-20.04M91.21%-3.46M-645.02%-5.58M62.69%-5.42M-22.76%-5.38M
Income tax 92.76%-46K61.48%-47K0100.63%1K0-635K80.13%-122K64.75%-147K93.74%-159K-207K
Net income 30.58%-13.47M-66.70%-5.56M41.90%-3.16M40.28%-3.14M68.74%-1.62M-19.41M91.38%-3.34M-477.10%-5.43M56.10%-5.26M-18.04%-5.17M
Net income continuous Operations 30.58%-13.47M-66.70%-5.56M41.90%-3.16M40.28%-3.14M68.74%-1.62M---19.41M91.38%-3.34M-477.10%-5.43M56.10%-5.26M-18.04%-5.17M
Minority interest income
Net income attributable to the parent company 30.58%-13.47M-66.70%-5.56M41.90%-3.16M40.28%-3.14M68.74%-1.62M-19.41M91.38%-3.34M-477.10%-5.43M56.10%-5.26M-18.04%-5.17M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 30.58%-13.47M-66.70%-5.56M41.90%-3.16M40.28%-3.14M68.74%-1.62M-19.41M91.38%-3.34M-477.10%-5.43M56.10%-5.26M-18.04%-5.17M
Basic earnings per share 51.67%-0.58-25.00%-0.261.76%-0.1352.94%-0.1676.47%-0.08-1.295.05%-0.16-361.54%-0.3460.00%-0.34-9.22%-0.34
Diluted earnings per share 51.67%-0.58-25.00%-0.261.76%-0.1352.94%-0.1676.47%-0.08-1.295.05%-0.16-361.54%-0.3460.00%-0.34-9.22%-0.34
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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