Mynd.ai, Inc.
MYND · XNYSCIK 1708441fmd_001DXDE8QQ14774EP213FHFMWGManufacturing · Computer Peripheral Equipment, NECTemplate: Standard
Coverage: Jan 01, 2015 to Dec 31, 2025, 14 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 109 | 141 | 156 | 182 | 26 | 448 | 585 | 412 | 267 | 168 |
| Cost of revenue | 92 | 111 | 131 | 156 | 22 | 309 | 444 | 311 | 201 | 133 |
| Gross profit | 17 | 30 | 26 | 27 | 4 | 139 | 141 | 100 | 66 | 35 |
| Provision for credit losses | – | – | 0 | 0 | 1 | 1 | 23 | – | – | – |
| Research and development | – | – | – | – | – | 36 | 41 | 35 | 25 | 13 |
| Selling, general and administrative | – | – | – | – | – | 92 | 95 | 82 | 76 | 65 |
| Total operating expenses | 9 | 20 | 29 | 27 | 5 | 128 | 138 | 147 | 104 | 85 |
| Operating income | 8 | 9 | (3) | 0 | (1) | 11 | 3 | (46) | (38) | (50) |
| Interest expense | – | – | – | – | – | 0 | 2 | 5 | 10 | 10 |
| Interest and investment income | 0 | 1 | 2 | 1 | 0 | 0 | 0 | – | – | – |
| Other non-operating income (expense) | – | – | – | – | – | (2) | 4 | (2) | 2 | (4) |
| Income before taxes | 8 | 11 | 1 | 2 | 3 | 9 | 7 | (48) | (36) | (54) |
| Income tax expense | 2 | 4 | 2 | 4 | 0 | 2 | (26) | (10) | 69 | (0) |
| Net income from continuing operations | 6 | 7 | (1) | (2) | (27) | 7 | 33 | (39) | (104) | (54) |
| Net income | 7 | 7 | (2) | (2) | 3 | (1) | 20 | (39) | (96) | (54) |
| Net income to common shareholders | 7 | 7 | (2) | (2) | 2 | (1) | 20 | (39) | (96) | (54) |