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XIFR XIFR Total income (loss) before income taxes

Total income (loss) before income taxes at other companies

GATX logo
GATXGATX
$69.78M+6.8%
Trimble Inc. logo
Trimble Inc.TRMB
$131.3M+52.0%
Baxter International logo
Baxter InternationalBAX
-$6M-100%
Granite Point Mortgage Trust logo
Granite Point Mortgage TrustGPMT
-$2.43M+65.1%
Applied Digital logo
Applied DigitalAPLD
-$70.56M-99.1%
GE Vernova logo
GE VernovaGEV
$5.1B+1,437%

Other financials

Income statement

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Revenue$275.0M-2.5%
Operating income-$17.0M+92.7%
Net income$33.0M+134%
EPS (diluted)$0.35+133%

Balance sheet

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Cash & equivalents$1.0B-36.9%
Total debt$6.3B-2.7%
Total equity$10.7B-14.5%
Total assets$19.5B-8.8%

Cash flow

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Operating cash flow-$5.0M-106%
CapEx$25.0M-71.9%
Free cash flow-$30.0M-3,100%

Valuation

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Market cap$1.1B+42.9%
Enterprise value$6.43B
P/S0.9×

Profitability

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Operating margin2.5%+1.3pp
Net margin-0.5%-0.2pp
FCF margin-21.2%-64.7pp

Returns & leverage

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Return on equity-0.1%0.0pp
Debt / equity0.6×+0.1×
Current ratio-0.8×

Where this comes from

Reported directly by XIFR in its filing.

Tagged under the XBRL concept xplr:IncomeLossBeforeTax.

The official record: XIFR’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is XIFR's total income (loss) before income taxes?
XIFR (XIFR) reported total income (loss) before income taxes of -$130.5M in Q4 2025.
How has XIFR's total income (loss) before income taxes changed year-over-year?
XIFR's total income (loss) before income taxes decreased by 14.2% year-over-year, from -$114.25M to -$130.5M.
What is the long-term trend for XIFR's total income (loss) before income taxes?
Over 3 years (2022 to 2025), XIFR's total income (loss) before income taxes has grown at a -26.1% compound annual growth rate (CAGR), from $1.29B to -$522M.
What does total income (loss) before income taxes mean?
Measures the total profitability of the entity before accounting for income tax obligations. This figure aggregates operating income, interest expenses, and other non-operating gains or losses to provide a view of core business performance. It is a fundamental metric for evaluating the underlying earnings power of the company independent of tax jurisdiction effects.