CID HoldCo, Inc. (DAIC)

CID HoldCo Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	5.8	0.17	0.44
Revenue Growth (YoY)	3259.18%	-60.73%	-
Cost of Revenue	-	0.34	0.09
Gross Profit	2.7	-0.17	0.35
Selling, General & Admin	-	6.11	1.19
Research & Development	-	0.76	0.84
Total Operating Expenses	0	6.87	2.03
Operating Income	-10.4	-7.04	-1.68
Total Non-Operating Income (Expense)	-	-14.49	-0.26
Pretax Income	-10.4	-21.54	-1.94
Provision for Income Taxes	-	0	-
Net Income	-36.7	-21.54	-1.94
Net Income to Common	-36.7	-21.54	-1.94
Shares Outstanding (Basic)	21	108	96
Shares Outstanding (Diluted)	21	108	96
Shares Change (YoY)	-80.94%	12.73%	-
EPS (Basic)	-1.78	-0.20	-0.02
EPS (Diluted)	-1.78	-0.20	-0.02
Free Cash Flow	0	-3.29	-1.67
Free Cash Flow Per Share	-	-0.03	-0.02
Gross Margin	46.55%	-99.17%	80.24%
Operating Margin	-179.31%	-4080.06%	-381.38%
Profit Margin	-632.76%	-12473.82%	-441.25%
FCF Margin	0.00%	-1905.47%	-379.52%
EBITDA	-10.4	-7.02	-1.68
EBITDA Margin	-179.31%	-4066.40%	-381.38%
EBIT	-10.4	-7.04	-1.68
EBIT Margin	-179.31%	-4080.06%	-381.38%
Effective Tax Rate	0.00%	-0.00%	0.00%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q