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 | FY2022 Year ended Dec 31, 2022 | FY2021 Year ended Dec 31, 2021 |
|---|---|---|---|---|
| EXPENSES | ||||
| Operating and Formation Expenses | — | 1,391,654 | 2,036,415 | — |
| Operating expenses | 3,054,750 | — | — | — |
| Loss from Operations | (3,054,750) | (1,391,654) | (2,036,415) | — |
| Other (Expense) Income | ||||
| Interest and Income Earned on Cash and Trust Investments | — | 5,117,247 | 1,986,954 | — |
| Unrealized gain on investments held in Trust | — | — | 1,239,168 | — |
| Interest and income earned on cash and trust investments | 1,438,346 | — | — | — |
| Interest expense | (422,128) | — | — | — |
| Change in fair value of warrant liabilities | (2,090,000) | 836,000 | 8,996,400 | — |
| Total Other Income, net | — | 5,953,251 | 12,222,522 | — |
| Income before provision for income taxes | — | 4,561,593 | 10,186,107 | — |
| 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) | — | — | — |
| (Loss) income before provision for income taxes | (4,360,810) | — | — | — |
| Provision for income taxes | (462,092) | (1,018,482) | 602,079 | — |
| Net (Loss) Income | (4,822,902) | 3,543,111 | 9,584,028 | — |
| Common Class A | — | 2,388,879 | 7,667,222 | — |
| Common Class B | — | 1,154,232 | 1,916,806 | — |
| Class A Redeemable Common Stock | 2,188,860 | 11,900,601 | 23,000,000 | — |
| Class B Non Redeemable Common Stock | — | 5,750,000 | 5,750,000 | — |
| Common Class A | — | 11,900,601 | 23,000,000 | — |
| Common Class B | — | 5,750,000 | 5,750,000 | — |
| Class A and Class B Non-Redeemable Common Stock | 5,750,000 | — | — | — |
| Class A Redeemable Common Stock | 2,188,860 | 11,900,601 | 23,000,000 | — |
| Class B Non Redeemable Common Stock | — | 5,750,000 | 5,750,000 | — |
| Common Class A | — | 11,900,601 | 23,000,000 | — |
| Common Class B | — | 5,750,000 | 5,750,000 | — |
| Class A and Class B Non-Redeemable Common Stock | 5,750,000 | — | — | — |
| Common Class A | — | 0.20 | 0.33 | — |
| Common Class B | — | 0.20 | 0.33 | — |
| Class A Redeemable Common Stock | (0.61) | — | — | — |
| Class A and Class B Non-Redeemable Common Stock | (0.61) | — | — | — |
| Common Class A | — | 0.20 | 0.33 | — |
| Common Class B | — | 0.20 | 0.33 | — |
| Class A Redeemable Common Stock | (0.61) | — | — | — |
| Class A and Class B Non-Redeemable Common Stock | (0.61) | — | — | — |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.