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Xos Inc (XOS)

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  • 2.220
  • -0.020-0.89%
Close Jan 16 16:00 ET
  • 2.201
  • -0.019-0.85%
Post 17:52 ET
25.16MMarket Cap-0.53P/E (TTM)

Xos Inc (XOS) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
4.50%16.5M
18.40%18.39M
-55.33%5.88M
25.69%55.96M
-37.56%11.47M
-5.43%15.79M
226.78%15.54M
180.22%13.16M
22.40%44.52M
114.40%18.38M
Operating revenue
9.23%16.31M
23.67%18.02M
-55.33%5.88M
22.64%52.26M
-34.69%10.75M
-10.59%14.93M
206.46%14.57M
180.22%13.16M
22.93%42.61M
110.65%16.46M
Cost of revenue
8.07%13.97M
24.21%16.77M
-55.00%4.67M
13.50%52M
-10.90%15.19M
-12.13%12.93M
59.28%13.51M
86.11%10.37M
-31.01%45.81M
3.04%17.05M
Gross profit
-11.63%2.53M
-20.25%1.62M
-56.56%1.21M
407.36%3.97M
-380.11%-3.72M
44.28%2.86M
154.50%2.03M
417.90%2.79M
95.70%-1.29M
116.64%1.33M
Operating expense
-24.13%9.53M
-35.06%8.7M
-19.58%10.48M
-21.73%49.84M
-17.48%10.86M
-14.07%12.56M
-20.05%13.4M
-31.96%13.03M
-21.70%63.68M
-26.69%13.16M
Selling and administrative expenses
-25.28%7.42M
-36.41%6.61M
-14.13%8.55M
-11.06%39.21M
-1.03%8.92M
-1.57%9.94M
-10.17%10.4M
-25.71%9.96M
-12.94%44.09M
-23.35%9.01M
-Selling and marketing expense
-6.83%968K
-42.24%707K
-34.47%654K
-35.36%4.13M
-31.92%868K
-32.88%1.04M
-30.49%1.22M
-44.68%998K
-33.09%6.39M
-23.01%1.28M
-General and administrative expense
-27.44%6.46M
-35.64%5.91M
-11.87%7.9M
-6.94%35.08M
4.06%8.05M
4.11%8.9M
-6.52%9.18M
-22.76%8.96M
-8.26%37.7M
-23.41%7.74M
Research and development costs
-19.78%2.1M
-30.39%2.09M
-37.22%1.93M
-45.75%10.63M
-53.27%1.94M
-42.01%2.62M
-42.13%3M
-46.53%3.07M
-36.15%19.59M
-33.03%4.14M
Operating profit
27.83%-6.99M
37.71%-7.08M
9.51%-9.27M
29.39%-45.87M
-23.20%-14.57M
23.24%-9.69M
44.50%-11.37M
48.86%-10.24M
41.66%-64.97M
54.37%-11.83M
Net non-operating interest income expense
Other net income (expense)
1,215.67%9.12M
-124.05%-411K
-19.87%-905K
60.87%-4.25M
-120.91%-4.39M
44.76%-817K
155.25%1.71M
82.44%-755K
-128.55%-10.86M
-131.83%-1.99M
Gain on sale of security
63.55%-39K
-104.69%-6K
67.86%-54K
-59.17%274K
188.36%421K
-133.97%-107K
-58.31%128K
-73.20%-168K
-95.27%671K
-97.11%146K
Special income (charges)
--9.39M
--0
--0
-92.49%39K
-92.11%6K
--0
-93.61%36K
94.23%-3K
-98.19%519K
-98.32%76K
-Less:Restructuring and merger&acquisition
--0
--0
--0
92.49%-39K
92.11%-6K
--0
93.61%-36K
-94.23%3K
98.19%-519K
98.32%-76K
-Less:Other special charges
---9.39M
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Other non- operating income (expenses)
66.20%-240K
-126.21%-405K
-45.72%-851K
62.14%-4.56M
-118.03%-4.81M
58.86%-710K
138.99%1.55M
85.93%-584K
-149.16%-12.05M
34.24%-2.21M
Income before tax
120.18%2.12M
22.44%-7.49M
7.49%-10.17M
33.90%-50.12M
-37.24%-18.96M
25.50%-10.51M
59.03%-9.66M
54.79%-11M
-3.42%-75.82M
29.82%-13.81M
Income tax
-150.00%-2K
225.00%13K
140.00%12K
76.19%37K
71.43%24K
33.33%4K
100.00%4K
150.00%5K
162.50%21K
180.00%14K
Net income
120.20%2.12M
22.33%-7.51M
7.43%-10.19M
33.86%-50.16M
-37.27%-18.98M
25.48%-10.51M
59.02%-9.66M
54.78%-11M
-3.43%-75.84M
29.77%-13.83M
Net income continuous Operations
120.20%2.12M
22.33%-7.51M
7.43%-10.19M
33.86%-50.16M
-37.27%-18.98M
25.48%-10.51M
59.02%-9.66M
54.78%-11M
-3.43%-75.84M
29.77%-13.83M
Minority interest income
Net income attributable to the parent company
120.20%2.12M
22.33%-7.51M
7.43%-10.19M
33.86%-50.16M
-37.27%-18.98M
25.48%-10.51M
59.02%-9.66M
54.78%-11M
-3.43%-75.84M
29.77%-13.83M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
120.20%2.12M
22.33%-7.51M
7.43%-10.19M
33.86%-50.16M
-37.27%-18.98M
25.48%-10.51M
59.02%-9.66M
54.78%-11M
-3.43%-75.84M
29.77%-13.83M
Basic earnings per share
116.67%0.22
26.02%-0.91
30.00%-1.26
48.97%-6.69
-1.29%-2.36
45.00%-1.32
70.29%-1.23
58.33%-1.8
1.50%-13.11
35.28%-2.33
Diluted earnings per share
116.67%0.22
26.02%-0.91
30.00%-1.26
48.97%-6.69
-1.29%-2.36
45.00%-1.32
70.29%-1.23
58.33%-1.8
1.58%-13.11
35.28%-2.33
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
--
--
(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(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 4.50%16.5M18.40%18.39M-55.33%5.88M25.69%55.96M-37.56%11.47M-5.43%15.79M226.78%15.54M180.22%13.16M22.40%44.52M114.40%18.38M
Operating revenue 9.23%16.31M23.67%18.02M-55.33%5.88M22.64%52.26M-34.69%10.75M-10.59%14.93M206.46%14.57M180.22%13.16M22.93%42.61M110.65%16.46M
Cost of revenue 8.07%13.97M24.21%16.77M-55.00%4.67M13.50%52M-10.90%15.19M-12.13%12.93M59.28%13.51M86.11%10.37M-31.01%45.81M3.04%17.05M
Gross profit -11.63%2.53M-20.25%1.62M-56.56%1.21M407.36%3.97M-380.11%-3.72M44.28%2.86M154.50%2.03M417.90%2.79M95.70%-1.29M116.64%1.33M
Operating expense -24.13%9.53M-35.06%8.7M-19.58%10.48M-21.73%49.84M-17.48%10.86M-14.07%12.56M-20.05%13.4M-31.96%13.03M-21.70%63.68M-26.69%13.16M
Selling and administrative expenses -25.28%7.42M-36.41%6.61M-14.13%8.55M-11.06%39.21M-1.03%8.92M-1.57%9.94M-10.17%10.4M-25.71%9.96M-12.94%44.09M-23.35%9.01M
-Selling and marketing expense -6.83%968K-42.24%707K-34.47%654K-35.36%4.13M-31.92%868K-32.88%1.04M-30.49%1.22M-44.68%998K-33.09%6.39M-23.01%1.28M
-General and administrative expense -27.44%6.46M-35.64%5.91M-11.87%7.9M-6.94%35.08M4.06%8.05M4.11%8.9M-6.52%9.18M-22.76%8.96M-8.26%37.7M-23.41%7.74M
Research and development costs -19.78%2.1M-30.39%2.09M-37.22%1.93M-45.75%10.63M-53.27%1.94M-42.01%2.62M-42.13%3M-46.53%3.07M-36.15%19.59M-33.03%4.14M
Operating profit 27.83%-6.99M37.71%-7.08M9.51%-9.27M29.39%-45.87M-23.20%-14.57M23.24%-9.69M44.50%-11.37M48.86%-10.24M41.66%-64.97M54.37%-11.83M
Net non-operating interest income expense
Other net income (expense) 1,215.67%9.12M-124.05%-411K-19.87%-905K60.87%-4.25M-120.91%-4.39M44.76%-817K155.25%1.71M82.44%-755K-128.55%-10.86M-131.83%-1.99M
Gain on sale of security 63.55%-39K-104.69%-6K67.86%-54K-59.17%274K188.36%421K-133.97%-107K-58.31%128K-73.20%-168K-95.27%671K-97.11%146K
Special income (charges) --9.39M--0--0-92.49%39K-92.11%6K--0-93.61%36K94.23%-3K-98.19%519K-98.32%76K
-Less:Restructuring and merger&acquisition --0--0--092.49%-39K92.11%-6K--093.61%-36K-94.23%3K98.19%-519K98.32%-76K
-Less:Other special charges ---9.39M------------------------------------
Other non- operating income (expenses) 66.20%-240K-126.21%-405K-45.72%-851K62.14%-4.56M-118.03%-4.81M58.86%-710K138.99%1.55M85.93%-584K-149.16%-12.05M34.24%-2.21M
Income before tax 120.18%2.12M22.44%-7.49M7.49%-10.17M33.90%-50.12M-37.24%-18.96M25.50%-10.51M59.03%-9.66M54.79%-11M-3.42%-75.82M29.82%-13.81M
Income tax -150.00%-2K225.00%13K140.00%12K76.19%37K71.43%24K33.33%4K100.00%4K150.00%5K162.50%21K180.00%14K
Net income 120.20%2.12M22.33%-7.51M7.43%-10.19M33.86%-50.16M-37.27%-18.98M25.48%-10.51M59.02%-9.66M54.78%-11M-3.43%-75.84M29.77%-13.83M
Net income continuous Operations 120.20%2.12M22.33%-7.51M7.43%-10.19M33.86%-50.16M-37.27%-18.98M25.48%-10.51M59.02%-9.66M54.78%-11M-3.43%-75.84M29.77%-13.83M
Minority interest income
Net income attributable to the parent company 120.20%2.12M22.33%-7.51M7.43%-10.19M33.86%-50.16M-37.27%-18.98M25.48%-10.51M59.02%-9.66M54.78%-11M-3.43%-75.84M29.77%-13.83M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 120.20%2.12M22.33%-7.51M7.43%-10.19M33.86%-50.16M-37.27%-18.98M25.48%-10.51M59.02%-9.66M54.78%-11M-3.43%-75.84M29.77%-13.83M
Basic earnings per share 116.67%0.2226.02%-0.9130.00%-1.2648.97%-6.69-1.29%-2.3645.00%-1.3270.29%-1.2358.33%-1.81.50%-13.1135.28%-2.33
Diluted earnings per share 116.67%0.2226.02%-0.9130.00%-1.2648.97%-6.69-1.29%-2.3645.00%-1.3270.29%-1.2358.33%-1.81.58%-13.1135.28%-2.33
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion with Explanatory Notes------------
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