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	Mar '25 Mar 31, 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	599.39	573.7	688.97	646.83	548.98	245.13
Revenue Growth (YoY)	-9.72%	-16.73%	6.51%	17.82%	123.95%	-
Cost of Revenue	453.76	444.74	553.32	534.77	492.95	214.04
Gross Profit	145.63	128.96	135.65	112.06	56.03	31.09
Selling, General & Admin	95.3	94.68	92.39	76.76	28.88	14.03
Other Operating Expenses	-0.41	-0.41	-13.36	-0.12	-	-
Operating Expenses	103.91	104.35	91.82	95.42	41.92	16.28
Operating Income	41.72	24.62	43.83	16.64	14.11	14.81
Interest Expense	-12.32	-14.2	-11.93	-12.32	-8	-0.73
Currency Exchange Gain (Loss)	-0.35	-0.47	-0.29	-0.38	-	-
Other Non Operating Income (Expenses)	-0	-	-	-	-0.1	0.32
EBT Excluding Unusual Items	29.04	9.95	31.62	3.94	6.01	14.41
Merger & Restructuring Charges	-	-	-14.9	-	-0.26	-
Other Unusual Items	-	-	-15.2	-	-	-
Pretax Income	27.95	9.95	1.52	3.94	5.75	14.41
Income Tax Expense	3.73	2.14	0.05	0.4	-0.17	-
Earnings From Continuing Operations	24.22	7.81	1.47	3.55	5.92	14.41
Minority Interest in Earnings	-30.17	-19.5	-14.67	0.43	0.02	-
Net Income	-5.96	-11.69	-13.2	3.98	5.94	14.41
Preferred Dividends & Other Adjustments	-	-	12.91	-	-	-
Net Income to Common	-5.96	-11.69	-26.1	3.98	5.94	14.41
Net Income Growth	-	-	-	-33.02%	-58.75%	-
Shares Outstanding (Basic)	18	16	17	-	-	-
Shares Outstanding (Diluted)	18	16	17	-	-	-
Shares Change (YoY)	5.43%	-1.74%	-	-	-	-
EPS (Basic)	-0.34	-0.71	-1.57	-	-	-
EPS (Diluted)	-0.34	-0.71	-1.57	-	-	-
Free Cash Flow	26.87	11.79	41.08	30.15	15.35	16.9
Free Cash Flow Per Share	1.53	0.72	2.46	-	-	-
Gross Margin	24.30%	22.48%	19.69%	17.32%	10.21%	12.68%
Operating Margin	6.96%	4.29%	6.36%	2.57%	2.57%	6.04%
Profit Margin	-0.99%	-2.04%	-3.79%	0.61%	1.08%	5.88%
Free Cash Flow Margin	4.48%	2.06%	5.96%	4.66%	2.80%	6.89%
EBITDA	50.74	34.69	56.62	35.42	27.11	17.06
EBITDA Margin	8.46%	6.05%	8.22%	5.48%	4.94%	6.96%
D&A For EBITDA	9.02	10.07	12.79	18.78	13.01	2.25
EBIT	41.72	24.62	43.83	16.64	14.11	14.81
EBIT Margin	6.96%	4.29%	6.36%	2.57%	2.57%	6.04%
Effective Tax Rate	13.34%	21.48%	3.23%	10.02%	-	-
Advertising Expenses	-	6.1	5.6	4.2	5.37	1.36

Updated May 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q