DeFi Technologies Inc. (NEO:DEFI)
Canada · Delayed Price · Currency is CAD 0.9400
+0.0300 (3.30%)
May 29, 2026, 4:00 PM EST
DeFi Technologies Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 31.18 | 33.17 | 23 | 3.8 | 4.66 | 4.41 |
Other Revenue | 35.36 | 65.97 | 8.43 | 4.04 | -15.17 | 7.51 |
| 66.54 | 99.14 | 31.43 | 7.84 | -10.51 | 11.92 | |
Revenue Growth (YoY) | -22.29% | 215.46% | 300.75% | - | - | - |
Gross Profit | 66.54 | 99.14 | 31.43 | 7.84 | -10.51 | 11.92 |
Selling, General & Admin | 36.38 | 34.22 | 36.74 | 7.55 | 11.72 | 12.86 |
Amortization of Goodwill & Intangibles | 1.34 | 1.54 | 1.54 | 1.54 | 1.68 | 2.83 |
Operating Expenses | 48.08 | 49.7 | 57.75 | 11.32 | 25.21 | 48.95 |
Operating Income | 18.45 | 49.44 | -26.33 | -3.48 | -35.72 | -37.03 |
Interest Expense | -4.89 | -4.68 | -2.82 | -3.15 | -2.97 | -0.94 |
Interest & Investment Income | 1.75 | 1.32 | 0 | - | - | - |
Currency Exchange Gain (Loss) | 1.83 | 2.56 | 0.32 | -7.83 | 0.24 | -0.01 |
Other Non Operating Income (Expenses) | 39.49 | 33.4 | -4.11 | -0.78 | - | - |
EBT Excluding Unusual Items | 56.63 | 82.03 | -32.93 | -15.24 | -38.45 | -37.98 |
Impairment of Goodwill | -2.08 | -2.08 | - | - | - | - |
Gain (Loss) on Sale of Investments | -17.03 | -17 | 8.02 | - | - | - |
Gain (Loss) on Sale of Assets | 0.58 | 0.58 | - | - | - | - |
Asset Writedown | -0.38 | - | -3.62 | - | -10.24 | -13.82 |
Other Unusual Items | - | - | - | -0.13 | - | -4.7 |
Pretax Income | 37.73 | 63.54 | -28.53 | -15.37 | -48.69 | -56.5 |
Income Tax Expense | 0.39 | 1.14 | - | - | - | - |
Earnings From Continuing Operations | 37.34 | 62.41 | -28.53 | -15.37 | -48.69 | -56.5 |
Net Income to Company | 37.34 | 62.41 | -28.53 | -15.37 | -48.69 | -56.5 |
Minority Interest in Earnings | - | - | - | 0 | - | - |
Net Income | 37.34 | 62.41 | -28.53 | -15.36 | -48.69 | -56.5 |
Net Income to Common | 37.34 | 62.41 | -28.53 | -15.36 | -48.69 | -56.5 |
Shares Outstanding (Basic) | 368 | 345 | 296 | 223 | 209 | 193 |
Shares Outstanding (Diluted) | 405 | 378 | 296 | 223 | 209 | 193 |
Shares Change (YoY) | 28.87% | 27.72% | 32.50% | 6.71% | 8.53% | 282.88% |
EPS (Basic) | 0.10 | 0.18 | -0.10 | -0.07 | -0.23 | -0.29 |
EPS (Diluted) | 0.10 | 0.17 | -0.10 | -0.07 | -0.24 | -0.29 |
Free Cash Flow | -77.77 | -133.36 | -94.88 | -70.06 | -66.56 | -258.36 |
Free Cash Flow Per Share | -0.19 | -0.35 | -0.32 | -0.31 | -0.32 | -1.34 |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | - | 100.00% |
Operating Margin | 27.73% | 49.87% | -83.77% | -44.33% | - | -310.75% |
Profit Margin | 56.12% | 62.95% | -90.79% | -195.90% | - | -474.07% |
Free Cash Flow Margin | -116.88% | -134.52% | -301.93% | -893.38% | - | -2167.95% |
EBITDA | 19.44 | 50.77 | -24.78 | -1.92 | -34.02 | -34.19 |
EBITDA Margin | 29.21% | 51.22% | -78.84% | -24.52% | - | -286.94% |
D&A For EBITDA | 0.98 | 1.33 | 1.55 | 1.55 | 1.7 | 2.84 |
EBIT | 18.45 | 49.44 | -26.33 | -3.48 | -35.72 | -37.03 |
EBIT Margin | 27.73% | 49.87% | -83.77% | -44.33% | - | - |
Effective Tax Rate | 1.04% | 1.79% | - | - | - | - |
Revenue as Reported | 66.54 | 99.14 | 31.43 | 7.84 | -10.51 | 11.92 |