Kodiak AI, Inc. Common Stock (KDK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023
Revenue
Total Revenue	7.2M	3.8M	14.9M	16.9M
Cost of Revenue	28.5M	24.8M	—	—
Gross Profit	(21.4M)	(21.0M)	14.9M	16.9M
Operating Expenses
R&D Expense	68.1M	50.2M	43.4M	39.5M
SG&A Expense	71.4M	41.5M	33.2M	31.3M
General & Admin Expense	12.4M	—	21.0M	20.3M
Selling & Marketing Expense	12.0M	—	12.2M	11.0M
Other Expenses	(10.6M)	—	—	—
Total Operating Expenses	128.8M	91.7M	76.7M	70.8M
Cost and Expenses	157.4M	116.4M	76.7M	70.8M
Operating Income (EBIT)	(150.2M)	(112.6M)	(61.7M)	(53.8M)
Non-Operating
Interest Income	1.0M	1.9M	895.0K	2.2M
Interest Expense	3.5M	4.1M	5.0M	5.4M
Net Interest Income	(2.5M)	(2.2M)	(4.1M)	(3.2M)
Other Non-Op Income/Expense	(154.4M)	(472.9M)	(7.7M)	(3.1M)
Non-Operating Income (excl Interest)	208.0M	468.8M	2.8M	(2.3M)
EBT (Pre-Tax Income)	(304.6M)	(585.5M)	(69.5M)	(56.9M)
Income Tax Expense	9.0K	3.0K	1.0K	9.0K
Bottom Line
Net Income	(304.6M)	(585.5M)	(69.5M)	(56.9M)
Earnings from Cont. Ops	(304.6M)	(585.5M)	(69.5M)	(56.9M)
Earnings from Discont. Ops	—	—	—	—
Bottom Line Net Income	(413.1M)	(585.5M)	(69.5M)	(56.9M)
Per Share
Basic EPS	($4.36)	($6.42)	($0.38)	($0.31)
Diluted EPS	($4.69)	($6.42)	($0.38)	($0.31)
Revenue Per Share	$0.04	$0.04	$0.08	$0.09
Shares
Basic Shares Outstanding	187.2M	91.2M	181.2M	181.2M
Diluted Shares Outstanding	193.2M	91.2M	181.2M	181.2M
Profitability Metrics
EBITDA	(353.2M)	(578.2M)	(59.9M)	(47.4M)
D&A	5.1M	3.2M	4.6M	4.1M
EBIT	(358.2M)	(581.4M)	(64.5M)	(51.5M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026