Bitcoin Depot Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	608.43	573.7	688.97	646.83	548.98	245.13
Revenue Growth (YoY)	-3.35%	-16.73%	6.51%	17.82%	123.95%	-
Cost of Revenue	455.75	444.74	553.32	534.77	492.95	214.04
Gross Profit	152.69	128.96	135.65	112.06	56.03	31.09
Selling, General & Admin	95.34	94.68	92.39	76.76	28.88	14.03
Other Operating Expenses	-0.41	-0.41	-13.36	-0.12	-	-
Operating Expenses	102.83	104.35	91.82	95.42	41.92	16.28
Operating Income	49.86	24.62	43.83	16.64	14.11	14.81
Interest Expense	-14.17	-14.2	-11.93	-12.32	-8	-0.73
Currency Exchange Gain (Loss)	-0.08	-0.47	-0.29	-0.38	-	-
Other Non Operating Income (Expenses)	-0.02	-	-	-	-0.1	0.32
EBT Excluding Unusual Items	35.59	9.95	31.62	3.94	6.01	14.41
Merger & Restructuring Charges	-	-	-14.9	-	-0.26	-
Other Unusual Items	-	-	-15.2	-	-	-
Pretax Income	36.81	9.95	1.52	3.94	5.75	14.41
Income Tax Expense	4.62	2.14	0.05	0.4	-0.17	-
Earnings From Continuing Operations	32.19	7.81	1.47	3.55	5.92	14.41
Minority Interest in Earnings	-29.51	-19.5	-14.67	0.43	0.02	-
Net Income	2.68	-11.69	-13.2	3.98	5.94	14.41
Preferred Dividends & Other Adjustments	-	-	12.91	-	-	-
Net Income to Common	2.68	-11.69	-26.1	3.98	5.94	14.41
Net Income Growth	-	-	-	-33.02%	-58.75%	-
Shares Outstanding (Basic)	22	16	17	-	-	-
Shares Outstanding (Diluted)	22	16	17	-	-	-
Shares Change (YoY)	27.23%	-1.74%	-	-	-	-
EPS (Basic)	0.12	-0.71	-1.57	-	-	-
EPS (Diluted)	0.12	-0.71	-1.57	-	-	-
Free Cash Flow	29.02	11.79	41.08	30.15	15.35	16.9
Free Cash Flow Per Share	1.31	0.72	2.46	-	-	-
Gross Margin	25.09%	22.48%	19.69%	17.32%	10.21%	12.68%
Operating Margin	8.20%	4.29%	6.36%	2.57%	2.57%	6.04%
Profit Margin	0.44%	-2.04%	-3.79%	0.61%	1.08%	5.88%
Free Cash Flow Margin	4.77%	2.06%	5.96%	4.66%	2.80%	6.89%
EBITDA	57.76	34.69	56.62	35.42	27.11	17.06
EBITDA Margin	9.49%	6.05%	8.22%	5.48%	4.94%	6.96%
D&A For EBITDA	7.9	10.07	12.79	18.78	13.01	2.25
EBIT	49.86	24.62	43.83	16.64	14.11	14.81
EBIT Margin	8.20%	4.29%	6.36%	2.57%	2.57%	6.04%
Effective Tax Rate	12.55%	21.48%	3.23%	10.02%	-	-
Advertising Expenses	-	6.1	5.6	4.2	5.37	1.36

Updated Aug 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q