Mynd.ai Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Service and Other Revenue	167.93	267.38	411.76	584.68	448.19
Revenue	167.93	267.38	411.76	584.68	448.19
Revenue Growth (YoY)	-37.19%	-35.06%	-29.58%	30.45%	-
Property Expenses	132.64	201.14	311.27	443.6	309.22
Total Property Expenses	132.64	201.14	311.27	443.6	309.22
Gross Profit	35.29	66.24	100.49	141.09	138.97
Selling, General & Admin	65.43	75.54	82.44	95.46	91.84
Other Operating Expenses	19.96	28.74	64.09	42.2	36.06
Operating Income	-50.1	-38.04	-46.04	3.43	11.07
Interest Income	0.83	2.66	0.22	0.01	-
Interest Expense	-10.05	-10.37	-4.66	-1.83	-0.17
Other Non-Operating Income (Expense)	4.86	10.01	2.03	5.51	-2.25
Total Non-Operating Income (Expense)	-4.36	2.29	-2.41	3.69	-2.42
Pretax Income	-54.46	-35.75	-48.45	7.12	8.65
Provision for Income Taxes	0.38	-68.73	9.66	25.98	-1.79
Net Income	-54.07	-95.75	-39.4	20.46	-1.1
Minority Interest in Earnings	-	-0.07	0.07	-	-
Earnings From Discontinued Operations	-	8.76	-0.64	-25.27	-7.96
Net Income to Common	-54.07	-95.72	-39.43	20.46	-1.1
Shares Outstanding (Basic)	46	46	43	43	43
Shares Outstanding (Diluted)	46	46	43	43	43
Shares Change (YoY)	0.08%	6.66%	0.37%	-	1416.28%
EPS (Basic)	-1.20	-2.10	-0.90	0.50	-
EPS (Diluted)	-1.20	-2.10	-0.90	0.50	-
Free Cash Flow	-45.6	-0.5	-2.75	-6.1	-23.1
Free Cash Flow Per Share	-1.00	-0.01	-0.06	-0.14	-0.54
Gross Margin	21.01%	24.77%	24.40%	24.13%	31.01%
Operating Margin	-29.83%	-14.23%	-11.18%	0.59%	2.47%
Profit Margin	-32.20%	-35.81%	-9.57%	3.50%	-0.25%
FCF Margin	-27.15%	-0.19%	-0.67%	-1.04%	-5.15%
EBITDA	-41.1	-32.34	-41.07	7.95	17.18
EBITDA Margin	-24.47%	-12.10%	-9.97%	1.36%	3.83%
EBIT	-50.1	-38.04	-46.04	3.43	11.07
EBIT Margin	-29.83%	-14.23%	-11.18%	0.59%	2.47%
Effective Tax Rate	-0.71%	192.28%	-19.93%	365.02%	-20.67%

SEC Filings: 10-K · 10-Q