Mynd.ai Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Property Revenue	-	-	-	-	-	13.28
Service and Other Revenue	209.8	267.38	411.76	584.68	448.19	71.57
Revenue	209.8	267.38	411.76	584.68	448.19	42.43
Revenue Growth (YoY)	-37.58%	-35.06%	-29.58%	30.45%	956.41%	-76.72%
Property Expenses	166.28	201.14	311.27	443.6	309.22	43.45
Total Property Expenses	166.28	201.14	311.27	443.6	309.22	43.45
Gross Profit	43.52	66.24	100.49	141.09	138.97	-1.02
Selling, General & Admin	73.25	75.54	82.44	95.46	91.84	18.53
Other Operating Expenses	26.17	28.74	64.09	42.2	36.06	10.17
Operating Income	-55.9	-38.04	-46.04	3.43	11.07	-29.73
Net Gains on Disposal of Properties	-	-	-	-	-	0.21
Interest Income	1.98	2.66	0.22	0.01	-	0.26
Interest Expense	-9.8	-10.37	-4.66	-1.83	-0.17	-
Other Non-Operating Income (Expense)	6.78	10.01	2.03	5.51	-2.25	1.18
Total Non-Operating Income (Expense)	-1.04	2.29	-2.41	3.69	-2.42	1.64
Pretax Income	-56.94	-35.75	-48.45	7.12	8.65	-28.08
Provision for Income Taxes	-29.28	-68.73	9.66	25.98	-1.79	-1.44
Net Income	-76.87	-95.72	-39.43	20.46	-1.1	-37.28
Minority Interest in Earnings	0.04	-0.03	0.03	-	-	-0.3
Earnings From Discontinued Operations	18.72	17.48	-1.24	-25.27	-7.96	-39.28
Net Income to Common	-76.87	-95.72	-39.43	20.46	-1.1	-37.28
Shares Outstanding (Basic)	46	46	43	43	43	3
Shares Outstanding (Diluted)	46	46	43	43	43	3
Shares Change (YoY)	3.08%	6.66%	0.37%	-	1416.28%	0.17%
EPS (Basic)	-1.70	-2.10	-0.90	0.50	-	-13.30
EPS (Diluted)	-1.70	-2.10	-0.90	0.50	-	-13.30
Shares Outstanding	45.64	45.5	45.65	42.64	0.4	1.38
Free Cash Flow	-33.37	-0.5	-2.75	-6.1	-23.1	-10.5
Free Cash Flow Per Share	-0.73	-0.01	-0.06	-0.14	-0.54	-3.73
Gross Margin	20.74%	24.77%	24.40%	24.13%	31.01%	-2.41%
Operating Margin	-26.64%	-14.23%	-11.18%	0.59%	2.47%	-70.06%
Profit Margin	-36.62%	-35.81%	-9.57%	3.50%	-0.25%	-97.07%
FCF Margin	-15.90%	-0.19%	-0.67%	-1.04%	-5.15%	-24.75%
EBITDA	-49.55	-32.34	-41.07	7.95	17.18	-2.42
EBITDA Margin	-23.62%	-12.10%	-9.97%	1.36%	3.83%	-5.71%
EBIT	-55.9	-38.04	-46.04	3.43	11.07	-29.73
EBIT Margin	-26.64%	-14.23%	-11.18%	0.59%	2.47%	-70.06%
Effective Tax Rate	51.42%	192.28%	-19.93%	365.02%	-20.67%	5.11%

Updated Aug 27, 2025. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

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