DeFi Technologies Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	66.23	99.14	31.43	7.82	-10.48	11.93
Revenue Growth (YoY)	-14.44%	215.46%	302.08%	-	-	414.68%
Gross Profit	66.23	99.14	31.43	7.82	-10.48	11.93
Selling, General & Admin	11.23	47.43	55.99	9.73	23.4	46.13
Depreciation & Amortization Expenses	0.33	1.54	1.55	1.55	1.74	2.88
Other Operating Expenses	5.85	11.56	8.27	8.58	9.98	13.84
Total Operating Expenses	17.41	60.53	65.8	19.86	35.12	62.86
Operating Income	48.81	38.6	-34.38	-12.04	-45.61	-50.92
Interest Expense	-0.59	-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)	-0.59	19.82	5.2	-3.27	-2.96	-5.64
Pretax Income	48.22	58.43	-29.17	-15.31	-48.56	-56.57
Provision for Income Taxes	0.27	1.14	-	-	-	-
Net Income	-1.29	62.41	-28.53	-15.31	-48.56	-56.57
Net Income to Common	-1.29	124.81	-57.06	-15.31	-48.56	-56.57
Shares Outstanding (Basic)	361	345	296	223	209	193
Shares Outstanding (Diluted)	389	378	296	223	209	193
Shares Change (YoY)	24.46%	27.72%	32.50%	6.71%	8.53%	282.88%
EPS (Basic)	-0.00	0.18	-0.10	-0.07	-0.24	-0.29
EPS (Diluted)	-0.00	0.17	-0.10	-0.07	-0.24	-0.29
Free Cash Flow	-77.77	-133.36	-94.88	-69.83	-66.38	-258.68
Free Cash Flow Per Share	-0.20	-0.35	-0.32	-0.31	-0.32	-1.34
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	73.71%	38.94%	-109.39%	-154.10%	434.98%	-426.78%
Profit Margin	-1.95%	62.95%	-90.79%	-195.94%	463.20%	-474.07%
FCF Margin	-117.43%	-134.52%	-301.93%	-893.38%	633.17%	-2167.95%
EBITDA	49.8	40.14	-32.83	-10.5	-43.86	-48.04
EBITDA Margin	75.19%	40.49%	-104.46%	-134.29%	418.36%	-402.64%
EBIT	48.81	38.6	-34.38	-12.04	-45.61	-50.92
EBIT Margin	73.71%	38.94%	-109.39%	-154.10%	434.98%	-426.78%
Effective Tax Rate	0.56%	1.95%	0.00%	0.00%	0.00%	0.00%

SEC Filings: 10-K · 10-Q