IRRX · As filed with the SEC
Integrated Rail & Resources Acquisition income statement, by fiscal year
The statement as Integrated Rail & Resources Acquisition presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Consolidated Statements of Operations · USD, except per-share amounts
| USD, except per-share amounts | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 |
|---|---|---|
| EXPENSES | ||
| Operating expenses | 3,054,750 | 1,391,654 |
| Loss from Operations | (3,054,750) | (1,391,654) |
| Other (Expense) Income | ||
| Interest and income earned on cash and trust investments | 1,438,346 | 5,117,247 |
| Interest expense | (422,128) | — |
| Change in fair value of warrant liabilities | (2,090,000) | 836,000 |
| Change in fair value of conversion event liability | (17,821) | — |
| Excise tax interest and penalties | (214,457) | — |
| Total Other (Expense) Income, net | (1,306,060) | 5,953,247 |
| (Loss) income before provision for income taxes | (4,360,810) | 4,561,593 |
| Provision for income taxes | (462,092) | (1,018,482) |
| Net (Loss) Income | (4,822,902) | 3,543,111 |
| Class A Redeemable Common Stock | 2,188,860 | 11,900,601 |
| Class A and Class B Non-Redeemable Common Stock | 5,750,000 | 5,750,000 |
| Class A Redeemable Common Stock | 2,188,860 | 11,900,601 |
| Class A and Class B Non-Redeemable Common Stock | 5,750,000 | 5,750,000 |
| Class A Redeemable Common Stock | (0.61) | 0.20 |
| Class A and Class B Non-Redeemable Common Stock | (0.61) | 0.20 |
| Class A Redeemable Common Stock | (0.61) | 0.20 |
| Class A and Class B Non-Redeemable Common Stock | (0.61) | 0.20 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.