X (X) Financial Statements

Historical financial data — 35 statements covering FY2016–FY2024

X's revenue decreased 13.4% year over year, from $18.05B to $15.64B.

Net income decreased 57.1% over the same period, from $895.0M to $384.0M.

Over the 8-year period from FY2016 to FY2024, revenue grew by 52% in total.

Total debt remained relatively stable at $4.17B.

The debt-to-equity ratio stands at 0.37, indicating a moderate leverage profile.

Operating cash flow declined 56.2% to $919.0M.

X maintains a moderate net profit margin of 2.5%.

Recent Financial Statements

PeriodRevenueNet IncomeGross ProfitEBITOp. Cash FlowTotal AssetsTotal DebtEquity
Q2 FY2022$11.52B+120.2%$1.86B$3.04B$2.37B$1.68B$19.86B$3.92B$10.20B
Q3 FY2022$16.73B+45.1%$2.35B$3.88B$2.99B$2.75B$19.96B$3.92B$10.44B
Q2 FY2023$9.48B-43.3%$676.0M$1.36B$753.0M$894.0M$20.31B$4.25B$10.72B
Q3 FY2023$13.91B+46.8%$975.0M$1.96B$1.03B$1.71B$20.39B$4.23B$11.00B
Q1 FY2024$4.16B-70.1%$171.0M$495.0M$154.0M$-28.0M$20.45B$4.24B$11.20B
Q2 FY2024$8.28B+99.0%$354.0M$984.0M$335.0M$446.0M$20.42B$4.24B$11.39B
Q3 FY2024$12.13B+46.5%$473.0M$1.39B$383.0M$711.0M$20.63B$4.23B$11.58B
Q1 FY2025$3.73B-69.3%$-116.0MN/A$-122.0M$-374.0M$20.08B$4.16B$11.24B

Balance Sheet Summary (Latest Period)

Total Assets
$20.23B
Total Liabilities
$8.79B
Total Equity
$11.35B
Cash & Equivalents
$1.37B
Total Debt
$4.17B
Current Assets
$5.23B
Current Liabilities
$3.37B
Retained Earnings
$7.22B