CID HoldCo, Inc. (DAIC) Income Statement
DAIC 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsDAIC revenue and net income
Where DAIC's revenue goes
2025Each bar shows an amount and its share of revenue. DAIC kept −632.8% of revenue as net income.
DAIC profit margins
DAIC growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +3,259.2% | +114.0% | — | — |
| Gross profit | — | +81.2% | — | — |
| Operating income | — | — | — | — |
| Net income | — | — | — | — |
| EPS (diluted) | — | — | — | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
DAIC quarterly EPS vs estimates
DAIC income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Revenue | $5.8M | $172,661 | $439,640 | $591,751 | $0 |
| Cost of revenue | $3.2M | $43,634 | $86,888 | $148,560 | — |
| Gross profit | $2.6M | −$171,228 | $352,752 | $443,191 | — |
| Research & development | $1.4M | $759,967 | $837,453 | $712,592 | — |
| Sales, general & admin | $10.4M | $3.6M | $1.2M | $571,764 | — |
| Total operating expenses | $11.9M | $1.3M | $2.0M | $1.3M | $227,840 |
| Operating income | −$9.2M | −$1.3M | −$1.7M | −$841,165 | −$227,836 |
| Interest expense | $404,624 | $330,967 | $0 | $8,805 | — |
| Income before taxes | −$36.7M | −$1.9M | −$1.9M | −$968,230 | −$224,668 |
| Income taxes | — | $133,575 | — | — | — |
| Net income | −$36.7M | −$2.0M | −$1.9M | −$968,230 | −$224,668 |
| EBITDA | −$9.2M | −$1.5M | −$1.9M | −$959,425 | −$224,668 |
| EPS (diluted) | −$52.31 | −$3.43 | −$4.31 | $0.05 | −$0.01 |
| Gross margin | 45.4% | −99.2% | 80.2% | 74.9% | — |
| Operating margin | −159.4% | −778.9% | −381.4% | −142.1% | — |
| Net margin | −632.8% | −1,179.2% | −441.3% | −163.6% | — |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $12,398 | $12,214 | $4.5M | $778,482 | $126,833 | $352,498 | $0 | $81,636 | $23,442 | $0 | $106,836 | $160,420 |
| Cost of revenue | $173,684 | $169,711 | $2.6M | $500,024 | $72,295 | $17,078 | −$111,576 | $7,997 | $6,442 | — | $18,245 | $12,541 |
| Gross profit | −$161,286 | −$157,497 | $2.0M | $278,458 | $54,538 | $335,420 | $100,606 | $73,639 | $17,000 | — | $88,591 | $147,879 |
| Research & development | $394,769 | $611,305 | $578,776 | $397,135 | $181,641 | $393,864 | $419,207 | $157,741 | $152,467 | — | $145,707 | $218,459 |
| Sales, general & admin | $2.5M | $3.3M | $2.6M | $3.9M | $1.6M | $617,731 | $899,141 | $1.0M | $976,836 | — | $399,168 | $246,205 |
| Total operating expenses | $2.9M | $3.9M | $4.2M | $4.3M | $1.8M | $317,311 | $371,394 | $1.3M | $1.5M | $410,473 | $544,875 | $294,646 |
| Operating income | −$3.0M | −$4.1M | −$2.2M | −$4.0M | −$1.7M | −$317,311 | −$371,394 | −$1.3M | −$1.4M | −$410,469 | −$456,284 | −$294,646 |
| Interest expense | $743,938 | $365,253 | $658,114 | $0 | $168,763 | $489,351 | $330,967 | $0 | $0 | — | — | — |
| Income before taxes | −$3.8M | −$4.5M | −$2.4M | −$4.2M | −$28.9M | −$4.5M | −$1.1M | −$2.7M | −$2.1M | −$396,000 | −$548,984 | $181,488 |
| Income taxes | — | — | −$3,214 | — | — | $3,214 | $21,938 | — | — | $43,983 | — | $108,389 |
| Net income | −$3.8M | −$4.5M | −$2.4M | −$4.2M | −$28.9M | −$4.5M | −$1.1M | −$2.7M | −$2.1M | −$439,985 | −$548,984 | $73,099 |
| EBITDA | −$2.9M | −$3.9M | $27.7M | −$4.2M | −$28.7M | −$4.0M | −$770,133 | −$1.9M | −$2.1M | −$396,000 | −$719,523 | $181,488 |
| EPS (diluted) | −$2.68 | −$3.79 | −$2.01 | −$0.15 | −$50.05 | −$0.09 | −$2.28 | −$0.02 | −$0.33 | −$0.80 | −$5.34 | $0.11 |
| Gross margin | −1,300.9% | −1,289.5% | 43.2% | 35.8% | 43.0% | 95.2% | — | 90.2% | 72.5% | — | 82.9% | 92.2% |
| Operating margin | −24,437.2% | −33,557.1% | −48.3% | −510.4% | −1,357.3% | −90.0% | — | −1,541.6% | −6,125.2% | — | −427.1% | −183.7% |
| Net margin | −30,415.2% | −36,557.8% | −51.9% | −541.6% | −22,753.7% | −1,274.1% | — | −3,256.4% | −8,943.9% | — | −513.9% | 45.6% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in DAIC's financial statements (latest annual report filed March 11, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
DAIC financial results
In fiscal year 2025 (ended December 31, 2025), CID HoldCo reported revenue of $5.8 million, up 3,259.2% from the year before. It had a net loss of $36.7 million, a net profit margin of −632.8%. Diluted earnings per share came to −$52.31.
See the DAIC stock overview for the latest quote and news, or the DAIC chart for price history and technical indicators.
DAIC income statement FAQ
What is CID HoldCo's annual revenue?
CID HoldCo reported total revenue of $5.8 million for fiscal year 2025, which ended on December 31, 2025. That was up 3,259.2% from $0.2 million the previous year.
Is CID HoldCo profitable?
No. CID HoldCo reported a net loss of $36.7 million in fiscal 2025, a net profit margin of −632.8%; its operating margin was −159.4%.
What is CID HoldCo's gross margin?
CID HoldCo's gross margin was 45.4% in fiscal 2025: for every $100 of revenue, CID HoldCo kept $45 after the direct cost of its products and services.
How much does CID HoldCo spend on research and development?
CID HoldCo spent $1.4 million on research and development in fiscal 2025, 24.9% of revenue.
What are CID HoldCo's earnings per share?
CID HoldCo earned $-52.31 per diluted share in fiscal 2025, compared with $-3.43 a year earlier.
When does CID HoldCo's fiscal year end?
CID HoldCo's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on March 11, 2026.