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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

Scilex Holding Co

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-QS-1/A10-K10-Q10-Q10-K10-Q/A10-Q
Net revenue  12.610.611.97.9-0.531.0-1.2-0.1
            Net revenue growth  58.7%-2278.2%-61.6%-12965.0%-132.5%   
Operating costs and expenses:          
Cost of revenue  4.23.6 1.5    
Research and development  3.22.7 2.6    
Selling, general and administrative  27.028.7 14.3    
Intangible amortization  1.01.0 0.9    
    Total operating costs and expenses  35.436.1 19.4    
    Loss from operations  -22.8-25.534.8-11.5-0.3-140.4-0.3-0.2
            Operating margin  -181.3%-240.7%292.0%-144.7%    
   
Other (income) expense:          
Loss (gain) on derivative liability  0.15.3 2.7 2.6  
Change in fair value of convertible debentures  3.7       
Interest expense, net  0.00.0 3.7    
Loss on foreign currency exchange  0.00.00.00.0    
Total other expense  3.85.3 6.4    
    Loss before income taxes  -26.7-30.7-17.8-17.9 -88.4  
Income tax expense  0.00.00.00.0    
    Net loss  -26.6-30.8-17.9-17.8-0.8-88.1-1.4-0.2
   
Earnings Per Share [Abstract]          
Net loss per share attributable to common stockholders - basic  ($0.19)($0.22)($0.14)($0.13)($0.05)($0.65)($0.08)($0.01)
Net loss per share attributable to common stockholders - diluted  ($0.19)($0.22)($0.14)($0.13)($0.05)($0.65)($0.08)($0.01)
   
Weighted Average Number of Shares Outstanding, Diluted [Abstract]          
Weighted average number of shares during the period-basic  142.6141.7134.2133.117.30.118.117.3
Weighted average number of shares during the period -diluted  142.6141.7134.2133.117.3132.918.117.3

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