Marblegate Capital 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
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	35.24	29.29	-	-
Other Revenue	21.75	19.24	21	-
Revenue	56.99	48.53	21	-
Revenue Growth	73.76%	131.06%	-	-
Gross Profit	45.47	48.53	21	-
Selling, General & Admin	42.99	38.15	12.49	0.02
Other Operating Expenses	6.25	6.25	0.54	-
Operating Expenses	55.11	47.72	14.92	0.02
Operating Income	-9.63	0.81	6.08	-0.02
Interest Expense	-1.75	-0.01	-	-
Other Non Operating Income (Expenses)	13.37	9.19	3.17	-
EBT Excluding Unusual Items	1.98	9.99	9.25	-0.02
Gain (Loss) on Sale of Assets	0.09	0.09	0.1	-
Pretax Income	2.07	10.08	9.36	-0.02
Income Tax Expense	1.38	54.14	-	-
Earnings From Continuing Operations	0.69	-44.06	9.36	-0.02
Minority Interest in Earnings	0.6	-0.89	-	-
Net Income	1.29	-44.95	9.36	-0.02
Net Income to Common	1.29	-44.95	9.36	-0.02
Net Income Growth	-	-	-	-
Shares Outstanding (Basic)	74	71	63	-
Shares Outstanding (Diluted)	74	71	63	-
Shares Change	12.89%	12.78%	-	-
EPS (Basic)	0.02	-0.63	0.15	-
EPS (Diluted)	0.02	-0.63	0.15	-
EPS Growth	-	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	-54.64	-37.73	9.17	-
Free Cash Flow Per Share	-0.74	-0.53	0.15	-
Gross Margin	79.79%	100.00%	100.00%	-
Operating Margin	-16.91%	1.67%	28.97%	-
Profit Margin	2.27%	-92.61%	44.54%	-
Free Cash Flow Margin	-95.88%	-77.75%	43.64%	-
EBITDA	-3.76	4.14	7.97	-
EBITDA Margin	-6.60%	8.53%	37.94%	-
D&A For EBITDA	5.87	3.33	1.88	-
EBIT	-9.63	0.81	6.08	-0.02
EBIT Margin	-16.91%	1.67%	28.97%	-
Effective Tax Rate	66.52%	537.21%	-	-
Revenue as Reported	56.99	48.53	21	-