Datavault AI Inc (DVLT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 39,089 | 2,674 | 2,083 | 3,365 | 6,541 |
| Cost of Goods | 8,689 | 2,298 | 5,540 | 2,970 | 4,677 |
| Gross Profit | 30,400 | 376 | -3,457 | 395 | 1,864 |
| Operating Expenses | 63,564 | 21,812 | 18,540 | 19,409 | 14,052 |
| Operating Income | -32,475 | -21,138 | -21,457 | -18,044 | -11,511 |
| Interest Expense | 19,982 | 1,272 | 932 | 898 | 9 |
| Other Income | -26,532 | -28,999 | 3,672 | 2,793 | -298 |
| Pre-tax Income | -78,989 | -51,409 | -18,717 | -16,149 | -11,818 |
| Income Tax | 5 | N/A | 4 | 2 | 2 |
| Net Income Continuous | -78,994 | -51,409 | -18,721 | -16,151 | -11,820 |
| Net Income | $-78,994 | $-51,409 | $-18,721 | $-16,151 | $-11,820 |
| EPS Basic Total Ops | -0.52 | -16.14 | -476.31 | -12,371.64 | -15,701.49 |
| EPS Basic Continuous Ops | -0.52 | -12.25 | -355.53 | -12,371.43 | -14,225.42 |
| EPS Diluted Total Ops | -0.52 | -16.14 | -476.31 | -12,371.64 | -15,701.49 |
| EPS Diluted Continuous Ops | -0.52 | -12.25 | -355.53 | -12,371.43 | -14,225.42 |
| EPS Diluted Before Non-Recurring Items | -0.52 | -10.66 | -547.76 | N/A | -15,671.64 |
| EBITDA(a) | $-20,408 | $-19,808 | $-20,509 | $-17,043 | $-11,432 |