Complete Filing Data
Pony AI Inc. reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $968.71 million for FY2024.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Pony AI Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Net Income * | -$274.1M | -$124.8M | -$148.0M |
| Selling General And Administrative Expense | $56.7M | $37.4M | $49.2M |
| Safety Production Fund Percentage Of Freight Transportation Revenues | 1.0% | 1.0% | 1.0% |
| Revenue From Contract With Customer Excluding Assessed Tax | $75.0M | $71.9M | $68.4M |
| Research And Development Expense | $240.2M | $122.7M | $153.6M |
| Other Nonoperating Income Expense | -$15.5M | $1.4M | $9.6M |
| Other Comprehensive Income Loss Net Of Tax | $13.1M | $4.2M | -$13.1M |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -$3.0M | -$3.8M | -$16.2M |
| Other Comprehensive Income Loss Available For Sale Securities Tax | -$282.0K | $243.0K | $86.0K |
| Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax | $16.1M | $8.1M | $3.2M |
| Operating Income Loss | -$285.5M | -$143.2M | -$170.7M |
| Operating Expenses | $296.9M | $160.1M | $202.8M |
| Net Income Loss Attributable To Noncontrolling Interest | -$885.0K | -$516.0K | -$232.0K |
| Investment Income Nonoperating | $20.4M | $19.4M | $8.9M |
| Income Taxes Paid Net | $1.0K | $434.0K | $9.0K |
| Income Tax Expense Benefit | $1.0K | -$126.0K | -$74.0K |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -$275.0M | -$125.5M | -$148.3M |
| Gross Profit | $11.4M | $16.9M | $32.1M |
| Cost Of Goods And Services Sold | $63.6M | $55.0M | $36.3M |
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | -$261.9M | -$121.1M | -$161.3M |
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | $6.4M | -$757.0K | $477.0K |
| Comprehensive Income Net Of Tax | -$268.3M | -$120.3M | -$161.8M |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Stockholders Equity * | $951.1M | -$677.3M | -$551.5M | -$398.2M |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $536.2M | $426.2M | $318.5M | $243.0M |
| Short Term Investments Fair Value Disclosure | $209.0M | $163.6M | $261.6M | |
| Short Term Investments | $209.0M | $163.6M | $261.6M | |
| Retained Earnings Accumulated Deficit | -$1.29B | -$739.5M | -$614.7M | |
| Restricted Cash Noncurrent | $175.0K | $196.0K | $450.0K | |
| Restricted Cash Current | $21.0K | $49.0K | $1.8M | |
| Restricted Cash | $196.0K | $245.0K | $2.3M | |
| Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | $17.2M | $15.4M | $26.8M | |
| Prepaid Expense And Other Assets Current | $52.7M | $39.5M | $29.7M | |
| Other Receivables Net Current | $8.3M | $5.7M | $8.3M | |
| Other Liabilities Noncurrent | $1.4M | $1.5M | $1.7M | |
| Other Assets Noncurrent | $1.8M | $7.0M | $8.9M | |
| Operating Lease Right Of Use Asset | $13.3M | $6.4M | $8.1M | |
| Operating Lease Liability Noncurrent | $9.8M | $2.2M | $3.8M | |
| Operating Lease Liability Current | $3.4M | $3.9M | $4.1M | |
| Non Cash Lease Expense | $6.2M | $5.5M | $4.4M | |
| Minority Interest | $17.6M | $11.1M | $11.9M | |
| Long Term Investments Fair Value Disclosure | $93.4M | $51.2M | $80.2M | |
| Long Term Investments | $130.8M | $51.7M | $80.7M | |
| Liabilities Current | $70.9M | $48.2M | $48.1M | |
| Liabilities And Stockholders Equity | $1.05B | $747.1M | $771.5M | |
| Liabilities | $82.1M | $51.9M | $53.6M | |
| Gain Loss On Sale Of Property Plant Equipment | $36.0K | -$1.1M | $39.0K | |
| Gain Loss On Sale Of Investments | $5.7M | $3.0M | -$107.0K | |
| Finance Lease Principal Payments | $1.0M | $1.1M | $853.0K | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | $110.0M | $107.7M | $75.5M | |
| Cash And Cash Equivalents At Carrying Value | $536.0M | $426.0M | $316.3M |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Share-Based Compensation * | $127.0M | $3.3M | $13.2M |
| Stock Issued During Period Value Share Based Compensation | $127.0M | $3.3M | $13.2M |
| Proceeds From Sale Of Property Plant And Equipment | $52.0K | $869.0K | $520.0K |
| Proceeds From Sale Maturity And Collection Of Shortterm Investments | $488.6M | $172.2M | $204.5M |
| Proceeds From Sale Maturity And Collection Of Longterm Investments | $21.7M | $49.6M | $69.6M |
| Payments To Acquire Short Term Investments | $513.6M | $66.1M | $193.8M |
| Payments To Acquire Productive Assets | $11.4M | $5.1M | $12.0M |
| Payments To Acquire Longterm Investments | $113.8M | $15.0M | $19.4M |
| Net Cash Provided By Used In Operating Activities | -$110.8M | -$115.4M | -$154.8M |
| Net Cash Provided By Used In Investing Activities | -$181.3M | $136.5M | $49.3M |
| Net Cash Provided By Used In Financing Activities | $407.4M | $89.8M | $191.6M |
| Increase Decrease In Right Of Use Asset | $11.4M | $3.4M | $9.9M |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | $9.9M | $5.0M | $9.9M |
| Increase Decrease In Other Noncurrent Liabilities | -$114.0K | $42.0K | -$167.0K |
| Increase Decrease In Other Noncurrent Assets | -$3.7M | -$302.0K | $5.9M |
| Increase Decrease In Operating Lease Liability | $7.2M | $345.0K | $5.7M |
| Increase Decrease In Due From Related Parties | $2.7M | -$5.6M | $6.2M |
| Increase Decrease In Accounts Receivable | -$2.0M | $16.4M | $26.5M |
| Increase Decrease In Accounts Payable And Other Operating Liabilities | $23.2M | -$1.1M | $19.0M |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -$5.4M | -$3.2M | -$10.6M |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Weighted Average Number Of Shares Outstanding Basic | 114.3M | 89.1M | 85.3M |
| Weighted Average Number Of Diluted Shares Outstanding | 114.3M | 89.1M | 85.3M |
| Earnings Per Share Diluted | $-2.40 | $-1.40 | $-1.73 |
| Earnings Per Share Basic | $-2.40 | $-1.40 | $-1.73 |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Special Reserve | $220.0K | $148.0K | $91.0K |
| Foreign Currency Transaction Gain Loss Before Tax | -$550.0K | -$681.0K | $2.8M |
| Fair Value Adjustment Of Warrants | -$5.6M | $3.0M | -$3.9M |
| Depreciation | $8.4M | $14.3M | $16.8M |
Most recent annual filing with the SEC: April 25, 2025
Data sourced from SEC EDGAR public filings as of August 7, 2026.