• Income Statement
• Balance Sheet
• Cash Flow
• Ratios
• Market Data
• Valuation

	FOXO TECHNOLOGIES INC. (FOXO)
	Q2-CY2026	Q1-CY2026	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014
Balance Sheet Date			2025-Dec-31	2025-Sep-30	2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31	2023-Sep-30										2021-Mar-31
Fiscal Period			Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023	Q3-FY2023										Q1-FY2021
Total Assets			44,577,873$	52,093,776$	50,019,356$	47,011,380$	41,708,071$	42,671,000$	6,906,000$	2,994,000$	725,653$	3,131,000$			35,408,000$							202,975,193$	203,139,636$
Total Current Assets			3,112,480$	4,165,543$	5,629,985$	3,194,691$	2,881,266$	2,909,000$	489,000$	262,000$	233,729$	2,585,000$			12,304,000$							1,710,306$	1,889,101$
Cash and Cash Equivalents			207,453$	628,557$	321,789$	16,907$	68,268$	34,000$	33,000$	3,000$	38,116$	42,000$			5,515,000$							1,303,312$	1,417,540$
Receivables
Other Current Assets			155,363$	144,010$	144,010$	145,630$	89,564$	162,000$	104,000$	104,000$	109,234$	106,000$			114,000$
Assets Held for Sale in Short Term
Total Noncurrent Assets			41,465,393$	47,928,233$	44,389,371$	43,816,689$	38,826,805$	39,762,000$	6,417,000$	2,732,000$	491,924$	546,000$			23,104,000$							201,264,887$	201,250,535$
Goodwill			27,823,444$	34,828,018$	31,301,432$	30,596,876$	25,463,948$	33,160,000$	2,369,000$
Other Intangible Assets			9,770,969$	9,104,581$	9,008,239$	9,011,897$	9,015,556$	2,105,000$	2,363,000$	2,621,000$	378,283$	428,000$			2,225,000$
Physical Assets			322,357$	326,624$	307,202$	328,030$	364,481$	387,000$	227,000$		13,641$
Other Noncurrent Assets											100,000$
Assets Held for Sale in Long Term
Total Liabilities			33,501,573$	31,958,323$	36,341,517$	37,358,534$	36,436,260$	60,225,000$	23,073,000$	17,931,000$	14,825,862$	14,234,000$			28,700,000$							12,921,304$	18,083,095$
Total Current Liabilities			28,658,760$	28,644,531$	32,899,157$	33,790,593$	31,200,828$	34,347,000$	21,306,000$	17,072,000$	14,336,524$	13,516,000$			6,913,000$							63,197$	141,134$
Accounts Payable			6,966,211$	6,759,193$	7,028,618$	7,315,741$	6,677,281$	8,204,000$	5,307,000$	4,988,000$	4,557,912$	4,816,000$			3,466,000$							58,197$	23,382$
Short Term Debt
Short Term Capital Lease Obligations			499,351$	464,961$	428,716$	397,223$	367,474$	339,000$	110,000$
Other Current Liabilities			438,150$	1,381,743$	1,416,274$	1,389,508$	398,788$	1,224,000$			1,600$
Total Noncurrent Liabilities			4,842,813$	3,313,792$	3,442,360$	3,567,941$	5,235,432$	25,878,000$	1,767,000$	859,000$	489,338$	718,000$			21,787,000$							12,858,107$	17,941,961$
Long Term Debt
Long Term Capital Lease Obligations			3,174,549$	3,313,296$	3,440,284$	3,558,289$	3,667,553$	3,771,000$	1,348,000$
Other Noncurrent Liabilities								100,000$	219,000$		480,517$												14,804,242$
Total Equity			11,076,300$	20,135,453$	13,677,839$	9,652,846$	5,271,811$	(17,554,608$)	(16,167,555$)	(14,937,334$)	(14,100,209$)	(11,103,000$)	(7,030,000$)	(30,000$)	6,707,572$	15,767,000$	(54,002,000$)		(25,220,000$)			(11,210,998$)	(16,193,994$)
Equity to Minority			(68,682$)	(64,000$)	(60,576$)	(56,291$)	(51,941$)	(46,000$)	(39,000$)
Equity to Common Shareholders			11,144,982$	20,199,453$	13,738,415$	9,709,137$	5,323,752$	(17,508,000$)	(16,128,000$)	(14,937,000$)	(14,100,209$)	(11,103,000$)	(7,030,000$)	(30,000$)	6,708,000$	15,767,000$	(54,002,000$)		(25,220,000$)			(11,210,998$)	(16,193,994$)
Additional Paid-In Capital			235,540,145$	226,448,180$	205,854,021$	201,038,611$	195,864,697$	166,218,000$	165,564,000$	164,282,000$	162,959,711$	162,092,000$			153,939,000$								5,037,044$
Retained Earnings			(224,644,739$)	(206,259,623$)	(192,116,741$)	(191,329,650$)	(190,541,067$)	(183,727,000$)	(181,693,000$)	(179,220,000$)	(177,060,685$)	(173,201,000$)			(147,231,000$)							(11,211,564$)	(16,194,560$)
Treasury Stock
Capital Lease Obligations			3,673,900$	3,778,257$	3,869,000$	3,955,512$	4,035,027$	4,110,000$	1,458,000$

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