Datavault AI Inc. income statement

In fiscal 2025, Datavault AI Inc. reported revenue of $39.1m, up 1361.8% on the year before, operating income of −$32.5m (a -83.1% margin) and net income of −$79.0m, or −$0.52 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Datavault AI Inc.: income statement, annual
Fiscal year	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMJun 2026
Revenue	1	1	2	2	7	3	2	3	39	47
Cost of revenue	1	2	2	2	5	3	6	2	9	14
Gross profit	−0	−0	−0	0	2	0	−3	0	30	33
Research and development	4	5	5	5	5	7	7	8	16	23
Selling and marketing	2	3	3	3	4	6	5	4	11	22
General and administrative	1	4	3	4	4	5	5	10	35	57
Operating income	−7	−12	−11	−11	−12	−18	−21	−21	−32	−68
Interest expense	15	34	—	1	0	1	1	1	20	5
Income before tax	−26	−67	−12	−13	−12	−16	−19	−51	−79	−173
Income tax	0	0	0	0	0	0	0	0	0	0
Net income	−26	−67	−12	−13	−12	−16	−19	−51	−79	−173
Diluted EPS	−$7589.00	−$19920.00	−$12.75	−$247.00	−$105.20	−$82.89	−$476.31	−$16.14	−$0.52	—
Diluted shares (average)	—	—	—	—	—	—	—	4m	153m	—
EBITDA	−7	−12	−11	−11	−11	−18	−21	−21	−22	−59

US$ millions unless shown otherwise. Fiscal quarters.

Datavault AI Inc.: income statement, quarterly
Quarter	2024 Q3Sept 2024	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026
Revenue	1	1	1	2	3	34	3	7
Cost of revenue	1	1	1	2	3	4	3	4
Gross profit	0	0	0	0	0	30	0	3
Research and development	2	2	2	4	5	5	6	7
Selling and marketing	1	1	1	2	2	6	7	7
General and administrative	2	3	6	7	8	15	19	15
Operating income	−5	−6	−9	−12	−15	4	−31	−26
Interest expense	−0	0	0	17	1	2	1	1
Income before tax	−5	−6	−10	−37	−33	1	−53	−88
Income tax	0	0	0	0	0	0	0	0
Net income	−5	−6	−10	−37	−33	1	−53	−88
Diluted EPS	−$1.39	$0.67	−$0.18	−$0.54	−$0.33	$0.53	−$0.09	−$0.12
EBITDA	−5	−6	−7	−12	−15	7	−28	−23

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Datavault AI Inc.'s SEC filings (10-K and 10-Q), retrieved October 29, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Datavault AI Inc.