Bitcoin Depot Inc. (BTM)

Bitcoin Depot Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2021
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	635.64	573.7	688.97	646.83	548.98	245.13
Revenue Growth (YoY)	8.61%	-16.73%	6.51%	17.82%	123.95%	-
Cost of Revenue	514.25	482.26	587.94	574.54	492.95	214.04
Gross Profit	121.4	91.44	101.03	72.3	56.03	31.09
Selling, General & Admin	58.09	57.16	57.77	36.99	29.14	14.03
Depreciation & Amortization Expenses	7.55	10.07	12.79	18.78	13.04	2.25
Total Operating Expenses	65.64	67.23	70.56	55.77	42.18	16.28
Operating Income	55.76	24.21	30.47	16.52	13.85	14.81
Total Non-Operating Income (Expense)	-13.33	-15.07	4.52	-12.82	-8.1	-0.41
Pretax Income	42.69	9.95	1.52	3.94	5.75	14.41
Provision for Income Taxes	7.32	2.14	0.05	0.4	-0.17	-
Net Income	23.39	7.81	1.47	3.55	5.94	14.41
Minority Interest in Earnings	-0.06	-	-	-	-0.02	-
Net Income to Common	23.39	7.81	1.47	3.55	5.94	14.41
Net Income Growth	-	431.56%	-58.55%	-40.33%	-58.75%	-
Shares Outstanding (Basic)	5	3	11	2	-	-
Shares Outstanding (Diluted)	5	3	11	2	-	-
Shares Change (YoY)	100.93%	-74.21%	351.13%	-	-	-
EPS (Basic)	1.61	-4.20	-0.77	-3.71	-	-
EPS (Diluted)	1.61	-4.20	-0.77	-3.71	-	-
Free Cash Flow	32.61	11.79	41.08	30.15	15.35	16.9
Free Cash Flow Growth	176.45%	-71.29%	36.27%	96.38%	-9.17%	-
Free Cash Flow Per Share	6.19	4.26	3.83	12.67	-	-
Gross Margin	19.10%	15.94%	14.66%	11.18%	10.21%	12.68%
Operating Margin	8.77%	4.22%	4.42%	2.55%	2.52%	6.04%
Profit Margin	7.48%	1.36%	0.21%	0.55%	1.08%	5.88%
FCF Margin	5.13%	2.06%	5.96%	4.66%	2.80%	6.89%
EBITDA	63.31	34.28	43.26	35.3	26.86	17.06
EBITDA Margin	9.96%	5.98%	6.28%	5.46%	4.89%	6.96%
EBIT	55.76	24.21	30.47	16.52	13.85	14.81
EBIT Margin	8.77%	4.22%	4.42%	2.55%	2.52%	6.04%
Effective Tax Rate	17.13%	21.48%	3.23%	10.02%	-2.98%	0.00%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q