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CXAI — CXApp Inc. Class A Common Stock
NasdaqCXApp Inc. Class A Common Stock
$2.33
-0.10(-4.12%)
- O
- 2.52
- H
- 2.60
- L
- 2.29
- V
- 103.16K
⏱️ End-of-day dataAs of Oct 2, 2026
CXAI — Financial Statements
Historical 2-Year Statements| Financial Metric / Line Item | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|---|---|
| Fiscal Date | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| Period | quarterly | quarterly | quarterly | quarterly | quarterly | quarterly |
| Year | 2,026.00 | 2,025.00 | 2,025.00 | 2,025.00 | 2,025.00 | 2,024.00 |
| Cash And Cash Equivalents | 12,342.00 | 11,101.00 | 5,088.00 | 4,854.00 | 3,893.00 | 4,880.00 |
| Accounts Receivable | 907.00 | 789.00 | 94.00 | 818.00 | 732.00 | 1,686.00 |
| Other Receivables | 278.00 | 178.00 | 184.00 | 100.00 | 93.00 | 89.00 |
| Other Current Assets | 665.00 | 765.00 | 644.00 | 466.00 | 601.00 | 425.00 |
| Total Current Assets | 14,192.00 | 12,833.00 | 6,010.00 | 6,238.00 | 5,319.00 | 7,080.00 |
| Properties | 120.00 | 224.00 | 321.00 | 424.00 | 365.00 | 465.00 |
| Machinery Furniture Equipment | 213.00 | 220.00 | 213.00 | 226.00 | 193.00 | 188.00 |
| Leases | 5.00 | 5.00 | 5.00 | 5.00 | 4.00 | 4.00 |
| Accumulated Depreciation | -188.00 | -186.00 | -171.00 | -174.00 | -140.00 | -128.00 |
| Goodwill | 25,168.00 | 25,850.00 | 30,829.00 | 31,512.00 | 32,195.00 | 32,878.00 |
| Intangible Assets | 11,990.00 | 12,672.00 | 13,355.00 | 14,038.00 | 14,721.00 | 15,404.00 |
| Other Non Current Assets | 72.00 | 73.00 | 73.00 | 74.00 | 53.00 | 53.00 |
| Total Non Current Assets | 18,801.00 | 19,597.00 | 22,533.00 | 23,330.00 | 23,933.00 | 24,723.00 |
| Total Assets | 32,993.00 | 32,430.00 | 28,543.00 | 29,568.00 | 29,252.00 | 31,803.00 |
| Accounts Payable | 1,015.00 | 766.00 | 951.00 | 925.00 | 612.00 | 509.00 |
| Accrued Expenses | 1,632.00 | 1,539.00 | 1,616.00 | 1,649.00 | 1,786.00 | 1,726.00 |
| Short Term Debt | 109.00 | 195.00 | 274.00 | 351.00 | 572.00 | 953.00 |
| Deferred Revenue | 1,986.00 | 1,465.00 | 1,573.00 | 2,532.00 | 2,804.00 | 2,683.00 |
| Tax Payable | 158.00 | 158.00 | 155.00 | 153.00 | 139.00 | 141.00 |
| Pensions | 638.00 | 584.00 | 680.00 | 571.00 | 620.00 | 516.00 |
| Other Current Liabilities | 673.00 | 1,051.00 | 1,472.00 | 1,472.00 | 2,803.00 | 5,048.00 |
| Total Current Liabilities | 6,211.00 | 5,758.00 | 6,721.00 | 7,653.00 | 9,336.00 | 11,576.00 |
| Long Term Debt | 10,837.00 | 12,690.00 | 6,588.00 | 7,605.00 | 4,319.00 | 4,635.00 |
| Total Non Current Liabilities | 10,837.00 | 12,690.00 | 6,588.00 | 7,605.00 | 4,319.00 | 4,635.00 |
| Total Liabilities | 17,048.00 | 18,448.00 | 13,309.00 | 15,258.00 | 13,655.00 | 16,211.00 |
| Common Stock | 6.00 | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| Retained Earnings | -94,685.00 | -90,682.00 | -85,121.00 | -81,964.00 | -78,825.00 | -77,209.00 |
| Other Shareholders Equity | -3.00 | -30.00 | 12.00 | -86.00 | 215.00 | 216.00 |
| Total Shareholders Equity | 15,945.00 | 13,982.00 | 15,234.00 | 14,310.00 | 15,597.00 | 15,592.00 |
| Additional Paid In Capital | 110,627.00 | 104,691.00 | 100,340.00 | 96,358.00 | 94,205.00 | 92,583.00 |
| Deferred Liabilities | N/A | N/A | N/A | N/A | N/A | 0.00 |