v3.24.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Statement [Abstract]      
Revenue $ 413,564,000 $ 584,684,000 $ 448,193,000
Cost of sales 310,423,000 440,769,000 309,223,000
Gross profit 103,141,000 143,915,000 138,970,000
Operating expenses:      
General and administrative 31,319,000 34,608,000 31,299,000
Research and development 34,604,000 41,459,000 35,591,000
Sales and marketing 51,488,000 60,848,000 60,545,000
Acquisition-related costs 19,288,000 502,000 0
Restructuring 10,195,000 238,000 469,000
Total operating expenses 146,894,000 137,655,000 127,904,000
Operating (loss) income (43,753,000) 6,260,000 11,066,000
Other income (expense):      
Interest expense (4,661,000) (1,833,000) (173,000)
Gain on forgiveness of debt 0 4,923,000 0
Other income (expense) 2,250,000 597,000 (2,248,000)
Total other (expense) income (2,411,000) 3,687,000 (2,421,000)
Net (loss) income from continuing operations, before income taxes (46,164,000) 9,947,000 8,645,000
Income tax benefit (expense) 9,156,000 25,275,000 (1,787,000)
Net (loss) income from continuing operations (37,008,000) 35,222,000 6,858,000
Loss from discontinued operations, net of tax (823,000) (12,637,000) (7,960,000)
Net (loss) income (37,831,000) 22,585,000 (1,102,000)
Net income (loss) from continuing operations attributable to non-controlling interest 33,000 0 0
Net (loss) income attributable to ordinary shareholders of Mynd.ai, Inc. from continuing operations (37,041,000) 35,222,000 6,858,000
Net (loss) income attributable to ordinary shareholders of Mynd.ai, Inc. $ (37,864,000) $ 22,585,000 $ (1,102,000)
Net (loss) income per ordinary share      
Net (loss) income per share attributable to ordinary shareholders of Mynd.ai, Inc. from continuing operations - diluted (in dollars per share) $ (0.09) $ 0.08 $ 0.02
Net (loss) income per share attributable to ordinary shareholders of Mynd.ai, Inc. from continuing operations - basic (in dollars per share) (0.09) 0.08 0.02
Net (loss) per share attributable to ordinary shareholders of Mynd.ai, Inc. from discontinued operations      
Net (loss) per share attributable to ordinary shareholders of Mynd.ai, Inc. from discontinued operations - basic (in dollars per share) 0 (0.03) (0.02)
Net (loss) per share attributable to ordinary shareholders of Mynd.ai, Inc. from discontinued operations - diluted (in dollars per share) 0 (0.03) (0.02)
Net (loss) income per share attributable to ordinary shareholders of Mynd.ai, Inc.      
Net (loss) income per share attributable to ordinary shareholders of Mynd.ai, Inc. - basic (in dollars per share) (0.09) 0.05 (0.00)
Net (loss) income per share attributable to ordinary shareholders of Mynd.ai, Inc. - diluted (in dollars per share) $ (0.09) $ 0.05 $ 0
Weighted Average Number of Shares Outstanding, Basic [Abstract]      
Weighted average shares outstanding used in calculating net (loss) income per share attributable to ordinary shareholders of Mynd.ai, Inc. - basic (in shares) 427,986,755 426,422,220 426,422,220
Weighted average shares outstanding used in calculating net (loss) income per share attributable to ordinary shareholders of Mynd.ai, Inc. - diluted (in shares) 427,986,755 426,422,220 426,422,220

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