Bitcoin Depot Inc. (BTM)
NASDAQ: BTM · Real-Time Price · USD
2.040
+0.110 (5.70%)
At close: Nov 19, 2024, 4:00 PM
2.060
+0.020 (0.98%)
Pre-market: Nov 20, 2024, 5:19 AM EST
Bitcoin Depot Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| TTM
| FY 2023 | FY 2022 | FY 2021 | FY 2020 |
| Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 585.28 | 688.97 | 646.83 | 548.98 | 245.13 |
| Revenue Growth (YoY) | -15.20% | 6.51% | 17.82% | 123.95% | - |
| Cost of Revenue | 463.08 | 553.32 | 534.77 | 492.95 | 214.04 |
| Gross Profit | 122.2 | 135.65 | 112.06 | 56.03 | 31.09 |
| Selling, General & Admin | 93.2 | 92.39 | 76.76 | 28.88 | 14.03 |
| Other Operating Expenses | 0.14 | 0.14 | -0.12 | - | - |
| Operating Expenses | 104.76 | 105.32 | 95.42 | 41.92 | 16.28 |
| Operating Income | 17.44 | 30.33 | 16.64 | 14.11 | 14.81 |
| Interest Expense | -12.54 | -11.93 | -12.32 | -8 | -0.73 |
| Currency Exchange Gain (Loss) | -0.22 | -0.29 | -0.38 | - | - |
| Other Non Operating Income (Expenses) | 14.17 | - | - | -0.1 | 0.32 |
| EBT Excluding Unusual Items | 18.85 | 18.12 | 3.94 | 6.01 | 14.41 |
| Merger & Restructuring Charges | -14.9 | -14.9 | - | -0.26 | - |
| Other Unusual Items | -1.7 | -1.7 | - | - | - |
| Pretax Income | 2.25 | 1.52 | 3.94 | 5.75 | 14.41 |
| Income Tax Expense | 1.51 | 0.05 | 0.4 | -0.17 | - |
| Earnings From Continuing Operations | 0.75 | 1.47 | 3.55 | 5.92 | 14.41 |
| Minority Interest in Earnings | -14.09 | -14.67 | 0.43 | 0.02 | - |
| Net Income | -13.35 | -13.2 | 3.98 | 5.94 | 14.41 |
| Preferred Dividends & Other Adjustments | 12.91 | 12.91 | - | - | - |
| Net Income to Common | -26.25 | -26.1 | 3.98 | 5.94 | 14.41 |
| Net Income Growth | - | - | -33.03% | -58.75% | - |
| Shares Outstanding (Basic) | 18 | 17 | - | - | - |
| Shares Outstanding (Diluted) | 18 | 17 | - | - | - |
| EPS (Basic) | -1.49 | -1.57 | - | - | - |
| EPS (Diluted) | -1.49 | -1.57 | - | - | - |
| Free Cash Flow | - | 41.08 | 30.15 | 15.35 | 16.9 |
| Free Cash Flow Per Share | - | 2.46 | - | - | - |
| Gross Margin | 20.88% | 19.69% | 17.32% | 10.21% | 12.68% |
| Operating Margin | 2.98% | 4.40% | 2.57% | 2.57% | 6.04% |
| Profit Margin | -4.49% | -3.79% | 0.62% | 1.08% | 5.88% |
| Free Cash Flow Margin | - | 5.96% | 4.66% | 2.80% | 6.89% |
| EBITDA | 30.78 | 43.12 | 35.42 | 27.11 | 17.06 |
| EBITDA Margin | 5.26% | 6.26% | 5.48% | 4.94% | 6.96% |
| D&A For EBITDA | 13.34 | 12.79 | 18.78 | 13.01 | 2.25 |
| EBIT | 17.44 | 30.33 | 16.64 | 14.11 | 14.81 |
| EBIT Margin | 2.98% | 4.40% | 2.57% | 2.57% | 6.04% |
| Effective Tax Rate | 66.80% | 3.23% | 10.02% | - | - |
| Advertising Expenses | - | 5.6 | 4.2 | 5.37 | 1.36 |
Source: S&P Capital IQ. Standard template.
Financial Sources.