Borealis Foods Inc.
BRLS · XNASCIK 1852973fmd_0T8CV9N7K9YK2N73Z4CQ3WVH0MManufacturing · Food and Kindred ProductsTemplate: Standard
Coverage: Jan 01, 2021 to Mar 31, 2026, 19 periods
| Line item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Total revenues | – | – | 30 | 29 | 31 |
| Cost of revenue | – | – | 31 | 25 | 27 |
| Gross profit | 173 | 176 | (1) | 2 | 4 |
| Research and development | – | – | 0 | 0 | 0 |
| Selling, general and administrative | – | – | 19 | 23 | 15 |
| Operating income | – | (3) | (20) | (20) | (11) |
| Interest expense | – | – | 7 | 5 | 6 |
| Interest and investment income | – | 0 | 0 | – | – |
| Other non-operating income (expense) | – | – | (8) | (5) | (8) |
| Income before taxes | – | – | – | (25) | (19) |
| Income tax expense | – | – | (0) | (0) | (0) |
| Net income from continuing operations | – | – | – | 25 | 19 |
| Net income | – | (0) | (27) | (25) | (19) |
| Net income to common shareholders | – | – | – | (25) | (19) |