DeFi Technologies Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	99.14	31.43	7.82	-10.48	11.93
Revenue Growth (YoY)	215.46%	302.07%	-	-	414.69%
Gross Profit	99.14	31.43	7.82	-10.48	11.93
Selling, General & Admin	47.43	55.99	9.73	23.4	46.13
Depreciation & Amortization Expenses	1.54	1.55	1.55	1.74	2.88
Other Operating Expenses	11.56	8.27	8.58	9.98	13.84
Total Operating Expenses	60.53	65.8	19.86	35.12	62.86
Operating Income	38.6	-34.38	-12.04	-45.61	-50.92
Interest Expense	-4.68	-	-3.14	-2.96	-0.94
Other Non-Operating Income (Expense)	24.5	5.2	-0.13	-	-4.7
Total Non-Operating Income (Expense)	19.82	5.2	-3.27	-2.96	-5.64
Pretax Income	58.43	-29.17	-15.31	-48.56	-56.57
Provision for Income Taxes	1.14	-	-	-	-
Net Income	124.81	-57.06	-15.31	-48.56	-56.57
Net Income to Common	124.81	-57.06	-15.31	-48.56	-56.57
Shares Outstanding (Basic)	345	296	223	209	193
Shares Outstanding (Diluted)	378	296	223	209	193
Shares Change (YoY)	27.72%	32.50%	6.71%	8.53%	282.88%
EPS (Basic)	0.18	-0.10	-0.07	-0.24	-0.29
EPS (Diluted)	0.17	-0.10	-0.07	-0.24	-0.29
Shares Outstanding	385.83	321.26	276.66	219.01	211.1
Free Cash Flow	-133.36	-94.88	-69.83	-66.38	-258.68
Free Cash Flow Per Share	-0.35	-0.32	-0.31	-0.32	-1.34
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	38.94%	-109.39%	-154.10%	434.98%	-426.78%
Profit Margin	62.95%	-90.79%	-195.94%	463.20%	-474.07%
FCF Margin	-134.52%	-301.93%	-893.38%	633.17%	-2167.95%
EBITDA	40.14	-32.83	-10.5	-43.86	-48.04
EBITDA Margin	40.49%	-104.46%	-134.29%	418.36%	-402.64%
EBIT	38.6	-34.38	-12.04	-45.61	-50.92
EBIT Margin	38.94%	-109.39%	-154.10%	434.98%	-426.78%
Effective Tax Rate	1.95%	0.00%	0.00%	0.00%	0.00%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q