CXApp Inc. (CXAIW) Financial Statements (2026 and earlier)

Company Profile

Business Address FOUR PALO ALTO SQUARE, SUITE 200
PALO ALTO, CA 94306
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 7372 - Prepackaged Software (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)
Annual | Quarterly

12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments  224406
Cash and cash equivalent  224406
Receivables    
Prepaid expense   4127
Other undisclosed current assets 9,029  
Total current assets: 9,029228533
Noncurrent Assets
Operating lease, right-of-use asset    
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization    
Intangible asset, including goodwill, after accumulated amortization 18,136  
Goodwill    
Intangible asset, excluding goodwill, after accumulated amortization 18,136  
Asset, held-in-trust   3,924278,836
Other noncurrent assets    
Other undisclosed noncurrent assets  9,416  
Total noncurrent assets: 27,5523,924278,836
TOTAL ASSETS: 36,5814,152279,369
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities  49 
Accounts payable    
Accrued liabilities  49 
Deferred revenue    
Due to related parties✕✕✕348 
Other undisclosed current liabilities 10,3162,833767
Total current liabilities: 10,3163,231767
Noncurrent Liabilities
Liabilities, other than long-term debt  72211,275
Operating lease, liability    
Derivative instruments and hedges, liabilities   72211,275
Other undisclosed noncurrent liabilities 867 9,660
Total noncurrent liabilities: 86772220,935
Total liabilities: 11,1833,95321,703
Temporary equity, including noncontrolling interest   3,914 
Equity
Equity, attributable to parent, including: 25,398(3,715)(21,094)
Additional paid in capital    
Accumulated other comprehensive loss    
Accumulated deficit  (3,716)(21,094)
Other undisclosed equity, attributable to parent 25,39811
Other undisclosed equity    278,760
Total equity: 25,398(3,715)257,666
TOTAL LIABILITIES AND EQUITY: 36,5814,152279,369

Income Statement (P&L) ($ in thousands)
Annual | Quarterly

12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenues    
Gain on disposition of assets for financial service operations    
Cost of revenue    
Other undisclosed gross profit  5,615  
Gross profit: 5,615  
Operating expenses  (2,950)(1,498)
Operating income (loss): 5,615(2,950)(1,498)
Nonoperating income  20,63510,706
Interest and debt expense    
Income (loss) from continuing operations before equity method investments, income taxes: 5,61517,6849,208
Other undisclosed loss from continuing operations before income taxes    
Income (loss) from continuing operations before income taxes: 5,61517,6849,208
Income tax expense (benefit)  (49)300
Income (loss) from continuing operations: 5,61517,6359,508
Income before gain (loss) on sale of properties:✕✕✕✕9,508
Other undisclosed net loss    (300)
Net income (loss) attributable to parent: 5,61517,6359,208
Preferred stock dividends and other adjustments   (257) 
Other undisclosed net loss available to common stockholders, basic  (48,195)  
Net income (loss) available to common stockholders, diluted: (42,580)17,3789,208

Comprehensive Income ($ in thousands)
Annual | Quarterly

12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Net income (loss): 5,61517,6359,208
Other comprehensive loss    
Comprehensive income (loss), net of tax, attributable to parent: 5,61517,6359,208

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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