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VEEA • CIK 0001840317
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 |
|---|
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Property, Plant and Equipment, Net | — | $210.629 | $91.809 | $77.793 |
| Goodwill | — | $4,779.625 | $5,101.625 | $5,089.653 |
| Intangible Assets, Net (Excluding Goodwill) | — | $786.061 | $7,426.864 | $7,139.647 |
| Investments | — | $235.596 | $235.596 | $253.984 |
| Other Assets, Noncurrent | — | — | $34.323 | $84.255 |
| Assets | $35,701.532 | $21,093.895 | $28,220.625 | $30,082.166 |
| Liabilities, Current | $7,736.027 | $20,136.171 | $31,818.244 | $10,410.693 |
| Convertible Notes Payable, Noncurrent | — | $37.316 | $37.316 | $438.432 |
| Warrants and Rights Outstanding | $1,643.271 | $840.995 | $3,610.661 | $1,226.413 |
| Liabilities | $9,379.298 | $38,118.72 | $37,972.505 | $22,031.313 |
| Stockholders' Equity Attributable to Parent | $-9,233.742 | $-17,024.825 | $-9,751.88 | $8,050.853 |
| Cash | — | $1,700 | $133.86 | $886.966 |
| Receivables, Net, Current | — | $84.655 | $139.833 | $370.419 |
| Inventory, Net | — | $7,459.24 | $9,653.912 | $9,561.925 |
| Prepaid Expense and Other Assets, Current | — | $5,649.594 | $5,638.399 | $5,562.524 |
| Assets, Current | $145.556 | $14,879.122 | $15,566.004 | $16,381.834 |
| Line of Credit, Current | — | $12,700 | $14,000 | $5,000 |
| Accounts Payable, Current | — | $1,290.824 | $4,053.523 | $2,272.313 |
| Accrued Liabilities, Current | — | $5,569.322 | $1,531.498 | $1,979.38 |
| Deferred Compensation Share-based Arrangements, Liability, Current | — | $250 | $250 | $350 |
| Other Notes Payable, Current | — | — | $1,762.415 | $1,936.415 |
| Convertible Notes Payable, Current | $1,000 | — | $1,662.371 | $1,750.888 |
| Other Liabilities, Current | $258.966 | — | $121.579 | $81.04 |
| Common Stock, Value, Issued | — | $3.621 | $5.047 | $5.709 |
| Additional Paid in Capital | $6,098.498 | $200,667.682 | $215,985.403 | $242,716.016 |
| Retained Earnings (Accumulated Deficit) | $-15,333.039 | $-217,830.518 | $-224,490.556 | $-233,189.512 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | — | $135.391 | $-1,251.774 | $-1,481.385 |
| Preferred Stock, Shares Authorized | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
| Common Stock, Shares Authorized | — | 551,000,000 | 551,000,000 | 551,000,000 |
| Common Stock, Shares, Issued | — | 36,202,798 | 50,467,421 | 57,086,762 |
| Depreciation | — | $212 | $130 | $42.139 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents | — | $6,448.862 | $6,448.862 | $6,448.862 |
| Business Acquisition, Transaction Costs | — | $5,345.222 | $5,345.222 | $5,345.222 |
| Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net | — | $-1,103.64 | $-1,103.64 | $-1,103.64 |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets | — | $70.382 | $70.382 | $70.382 |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net | — | $-6,901.598 | $-6,901.598 | $-6,901.598 |