CXApp Inc. financial data

Symbol
CXAI, CXAIW on Nasdaq
Location
Four Palo Alto Square, Suite 200, 3000 El Camino Real, Palo Alto, CA
Fiscal year end
December 31
Latest financial report
10-Q - Q1 2025 - May 20, 2025

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 19.8M shares
Entity Public Float 30.8M USD -67.1%
Common Stock, Value, Issued 2K USD

Income Statement

Label TTM Value / Value Unit Change %
Revenues 1.22M USD -32.7%
Cost of Revenue 150K USD -54.1%
Research and Development Expense 1.48M USD -7.69%
Selling and Marketing Expense 594K USD -46.7%
General and Administrative Expense 2.07M USD +22.8%
Operating Income (Loss) -3.75M USD -4.41%
Nonoperating Income (Expense) 2.13M USD
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest -1.62M USD +69.9%
Income Tax Expense (Benefit) -207K USD
Net Income (Loss) Attributable to Parent -1.62M USD +68.7%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value 3.89M USD
Accounts Receivable, after Allowance for Credit Loss, Current 732K USD
Assets, Current 5.32M USD
Property, Plant and Equipment, Net 57K USD
Operating Lease, Right-of-Use Asset 365K USD
Intangible Assets, Net (Excluding Goodwill) 14.7M USD
Goodwill 8.74M USD
Other Assets, Noncurrent 53K USD
Assets 29.3M USD
Accounts Payable, Current 612K USD
Accrued Liabilities, Current 2.79M USD
Liabilities, Current 9.34M USD
Operating Lease, Liability, Noncurrent 39K USD
Liabilities 13.7M USD
Accumulated Other Comprehensive Income (Loss), Net of Tax 215K USD
Retained Earnings (Accumulated Deficit) -78.8M USD
Stockholders' Equity Attributable to Parent 15.6M USD -25.3%
Liabilities and Equity 29.3M USD

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities -979K USD -50.6%
Net Cash Provided by (Used in) Investing Activities -5K USD +72.2%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -987K USD -46.9%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 3.89M USD -30.5%
Operating Lease, Liability 370K USD
Payments to Acquire Property, Plant, and Equipment 5K USD -72.2%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent -1.62M USD +68.4%
Lessee, Operating Lease, Liability, to be Paid 392K USD
Property, Plant and Equipment, Gross 197K USD
Operating Lease, Liability, Current 331K USD
Lessee, Operating Lease, Liability, to be Paid, Year Two 126K USD
Lessee, Operating Lease, Liability, to be Paid, Year One 266K USD
Operating Lease, Weighted Average Discount Rate, Percent 0.08 pure
Deferred Income Tax Expense (Benefit) -207K USD
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 22K USD
Lessee, Operating Lease, Liability, to be Paid, Year Three 130K USD
Additional Paid in Capital 94.2M USD
Amortization of Intangible Assets 683K USD 0%
Depreciation, Depletion and Amortization 12K USD -45.5%
Interest Expense 2K USD -99.4%