Datavault AI Inc. Segments Disclosure
12. | Segment Information |
The Company has adopted ASU 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures and has revised prior year disclosures to conform with the current year presentation. The Company operates in one business segment. Our chief decision-maker, the President and Chief Executive Officer, evaluates our performance based on company-wide consolidated results.
Operating segments have been identified based on the financial information utilized by the Company’s Chief Executive Officer, the chief operating decision maker (“CODM”). The CODM uses net income as a measure of profitability to assess segment performance and deciding on how to allocate resources such as capital investments, share repurchases, and acquisitions. The CODM does not use or receive total assets by segment to make decisions regarding resources; therefore, the total asset disclosure by segment has not been included.
12. | Segment Information, continued |
The following table reflects consolidated results of operations of the Company’s reportable segment (in thousands):
| For the year ended | |||||
December 31, | ||||||
| 2025 | | 2024 | |||
Net revenue | $ | 39,089 | $ | 2,674 | ||
Cost of net revenue |
| 8,689 |
| 2,298 | ||
Salaries, benefits, and stock based compensation expense |
| 23,780 |
| 11,176 | ||
Other segment expenses |
| 28,757 |
| 10,267 | ||
Depreciation and amortization expense |
| 10,338 |
| 70 | ||
Interest expense, net |
| 40,490 |
| 1,272 | ||
Other, net |
| 6,024 |
| 29,000 | ||
Income tax expense |
| 5 |
| — | ||
Net Loss | $ | (78,994) | $ | (51,409) | ||
Net revenue from customers is designated based on the geographic region to which the product is delivered. Net revenue by geographic region for the years ended December 31, 2025 and 2024 was as follows:
For the year ended | ||||||
December 31, | ||||||
(in thousands) | | 2025 | | 2024 | ||
North America | $ | 36,450 | $ | 523 | ||
Asia Pacific |
| 2,144 |
| 1,469 | ||
Europe | 495 | 683 | ||||
Other |
| — |
| — | ||
Total | $ | 39,089 | $ | 2,674 | ||
Substantially all of our long-lived assets are located in the United States.
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Historical Timeline
| Fiscal Year | Filed | |
|---|---|---|
| 2025 | Mar 18, 2026 | Showing above |
| 2024 | Mar 31, 2025 | |
| 2023 | Apr 1, 2024 | |
| 2022 | Mar 17, 2023 | |
| 2021 | Mar 11, 2022 | |
| 2020 | Mar 16, 2021 | |
| 2019 | Mar 25, 2020 | |
| 2018 | Mar 29, 2019 | |
About Segments Disclosures
Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.
Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.