XCF Global, Inc. Class A Common Stock (SAFX) Quarterly Income Statement

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XCF Global, Inc. Class A Common Stock (SAFX) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

SAFX Income Statement

XCF Global, Inc. Class A Common Stock (SAFX) annual income statement — 5-year revenue, gross profit & net income history

Annual Quarterly

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q4'21	Q2'21

Sales/Revenue	690.88K	348.69K	4.69M	9.55M	6.58M	0	0	0	0	0	0	0	0	0	0	0	0
Revenue Growth %	-89.49%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Goods Sold	414.68K	660.94K	10.57M	6.21M	7.81M	0	0	0	0	0	0	0	0	0	0	0	0
COGS % of Revenue	60.02%	189.55%	225.48%	64.98%	118.78%	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	276.2K	-312.25K	-5.88M	3.35M	-1.24M	0	0	0	0	0	0	0	0	0	0	0	0
Gross Margin %	39.98%	-89.55%	-125.48%	35.02%	-18.78%	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit Growth %	122.36%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses	6.03M	10.04M	7.14M	11.97M	33.14M	16.1K	494.41K	3.4M	3.76M	2.65M	903.48K	185.3K	177.95K	425.69K	675.86K	0	27.57K
OpEx % of Revenue	873.13%	2879.3%	152.31%	125.28%	503.97%	-	-	-	-	-	-	-	-	-	-	-	-
Selling, General & Admin	4.46M	6.6M	5.54M	10.28M	33.14M	0	7.07M	2M	691.82K	2.65M	903.48K	185.3K	177.95K	425.69K	675.86K	0	27.57K
SG&A % of Revenue	645.23%	1893.98%	118.15%	107.63%	503.97%	-	-	-	-	-	-	-	-	-	-	-	-
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	0	16.1K	-1000K	1000K	1000K	0	0	0	0	0	0	0	0
Operating Income	-5.76M	-10.35M	-13.02M	-8.62M	-34.38M	-16.1K	-494.41K	-3.4M	-3.76M	-2.65M	-903.48K	-185.3K	-177.95K	-425.69K	-675.86K	0	-27.57K
Operating Margin %	-833.16%	-2968.85%	-277.79%	-90.26%	-522.75%	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income Growth %	83.26%	-	-2533.04%	-153.74%	-813.77%	99.69%	45.28%	-1733.96%	-2014.18%	-521.64%	-33.68%	-	-	-	-	-	-
EBITDA	-5.76M	-14.73M	118.87M	-7.62M	119.74M	-16.1K	-532.65K	-3.35M	-3.71M	-2.42M	-1.83M	-56.14K	2.61M	115.8K	1.2M	12.99M	-27.57K
EBITDA Margin %	-833.16%	-4224.08%	2536.48%	-79.8%	1820.74%	-	-	-	-	-	-	-	-	-	-	-	-
EBITDA Growth %	-104.81%	-	22416.06%	-127.8%	3326.61%	98.65%	70.96%	-5861.56%	-242.03%	-2190.55%	-252.63%	-	-	-	-90.75%	-	-
D&A (Non-Cash Add-back)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBIT	-5.76M	-14.73M	118.87M	-7.62M	119.74M	-16.1K	-532.65K	-3.35M	-3.71M	-2.42M	-1.83M	-56.14K	2.61M	115.8K	1.2M	12.99M	-27.57K
Net Interest Income	-6.55M	-3.08M	0	-4.89M	-9.47M	143.4K	-2.77M	-51.37K	-51.24K	321.48K	422.74K	709.81K	592.84K	571.84K	1.32M	0	0
Interest Income	0	0	0	0	0	143.4K	0	8	15	321.48K	422.74K	709.81K	592.84K	571.84K	1.32M	0	0
Interest Expense	6.55M	3.08M	0	4.89M	9.47M	0	2.77M	51.38K	51.26K	0	0	0	0	0	0	0	0
Other Income/Expense	-8.38M	-7.46M	-3.26M	-3.89M	144.65M	10K	-38.24K	8	9	225.49K	-930.91K	129.16K	2.79M	541.48K	1.88M	12.46M	0
Pretax Income	-14.13M	-17.81M	-16.28M	-12.51M	110.27M	-6.1K	-532.65K	-3.4M	-3.76M	-2.42M	-1.83M	-56.14K	2.61M	115.8K	1.2M	12.46M	-27.57K
Pretax Margin %	-2045.65%	-5108.41%	-347.42%	-131%	1676.77%	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax	0	0	0	0	0	0	-218.62K	0	0	84K	-379.32K	645.03K	207.54K	37.04K	86.23K	0	0
Effective Tax Rate %	0%	0%	0%	0%	0%	0%	41.04%	0%	0%	-3.47%	20.68%	-1148.95%	7.94%	31.99%	7.17%	0%	0%
Net Income	-14.13M	-17.81M	-16.28M	-12.51M	110.27M	-6.1K	-314.03K	-3.4M	-3.76M	-2.5M	-1.46M	-701.17K	2.41M	78.75K	1.12M	12.46M	-27.57K
Net Margin %	-2045.65%	-5108.41%	-347.42%	-131%	1676.77%	-	-	-	-	-	-	-	-	-	-	-	-
Net Income Growth %	-112.82%	-	-5084.64%	-268.28%	3030.98%	99.51%	78.42%	-384.65%	-256.41%	-3280.56%	-230.42%	-	-	-	-91.04%	-	-
Net Income (Continuing)	-14.13M	-17.81M	-16.28M	-12.51M	110.27M	-6.1K	-314.03K	-3.4M	-3.76M	-2.5M	-1.46M	-701.17K	2.41M	78.75K	1.12M	12.46M	-27.57K
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	-0.10	-0.13	-0.11	-0.08	0.83	-61.00	-0.05	-0.43	-0.48	-0.31	-0.18	-0.07	0.22	0.01	0.05	0.43	-0.00
EPS Growth %	-111.96%	-	-142.29%	80.53%	272.92%	-	74.78%	-560.52%	-318.18%	-	-457.85%	-	-	-	-88.3%	-	-
EPS (Basic)	-0.10	-0.13	-0.11	-0.08	0.83	-61.00	-0.05	-0.43	-0.48	-0.31	-0.18	-0.07	0.22	0.01	0.05	0.43	-0.00
Diluted Shares Outstanding	142.3M	142.3M	142.3M	149.53M	133.64M	100	6.92M	7.82M	7.82M	8.05M	8.05M	10.76M	10.76M	10.76M	22.2M	28.75M	28.75M
Basic Shares Outstanding	142.3M	142.3M	142.3M	149.53M	133.64M	100	6.92M	7.82M	7.82M	8.05M	8.05M	10.76M	10.76M	10.76M	22.2M	28.75M	28.75M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-