Datavault AI Inc.
DVLT · XNASCIK 1682149fmd_1XXH65HQNAVHYWQ4ZYD6G75A2VServices · Services-Business Services, NECTemplate: Standard
Coverage: Jan 01, 2017 to Jun 30, 2026, 37 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1 | 1 | 2 | 2 | 7 | 3 | 2 | 3 | 39 |
| Cost of revenue | 1 | 2 | 2 | 2 | 5 | 3 | 6 | 2 | 9 |
| Gross profit | (0) | (0) | (0) | 0 | 2 | 0 | (3) | 0 | 30 |
| Research and development | 4 | 5 | 5 | 5 | 5 | 7 | 7 | 8 | 16 |
| Selling, general and administrative | 3 | 6 | 6 | 7 | 8 | 11 | 11 | 14 | 46 |
| Total operating expenses | 7 | 11 | 11 | 12 | 13 | 18 | 18 | 22 | 63 |
| Operating income | (7) | (12) | (11) | (11) | (12) | (18) | (21) | (21) | (32) |
| Interest expense | 15 | 34 | – | 1 | 0 | 1 | 1 | 1 | 20 |
| Interest and investment income | – | – | – | – | – | – | – | 0 | 0 |
| Other non-operating income (expense) | (0) | 0 | (1) | (0) | (0) | (0) | (0) | 0 | (0) |
| Income before taxes | (26) | (67) | (12) | (13) | (12) | (16) | (19) | (51) | (79) |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | (26) | (67) | (12) | (13) | (12) | (16) | (19) | (51) | (79) |
| Net income | (26) | (67) | (12) | (13) | (12) | (16) | (19) | (51) | (79) |
| Net income to common shareholders | – | (67) | (12) | (13) | (13) | (16) | (25) | (68) | (79) |