DeFi Development 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 '26 Mar 31, 2026	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
Non-Interest Income	15.35	1.85	1.56	3.07	0.86	1.6
Non-Interest Income Growth	1020.81%	18.60%	-49.20%	257.65%	-46.38%	-
Revenues Before Loan Losses	15.35	1.85	1.56	3.07	0.86	1.6
Revenue	15.35	1.85	1.56	3.07	0.86	1.6
Revenue Growth (YoY)	1020.81%	18.60%	-49.20%	257.65%	-46.38%	-
Selling, General & Admin	9.6	2.86	3.48	3.44	2.76	1.06
Other Non-Interest Expenses	-92.26	0.69	0.6	0.43	0.28	0.11
Total Non-Interest Expense	-82.67	3.56	4.08	3.87	3.04	1.17
Pretax Income	90.59	-1.71	-2.52	-0.8	-2.18	0.43
Provision for Income Taxes	19.14	-	-	-	-	-
Net Income	71.46	-1.9	-2.55	-1.26	-1.62	0.32
Net Income to Common	71.46	-1.9	-2.55	-1.26	-1.62	0.32
Shares Outstanding (Basic)	22	10	7	6	6	-
Shares Outstanding (Diluted)	23	10	7	6	6	-
Shares Change (YoY)	129.98%	32.05%	22.80%	3.43%	-	-
EPS (Basic)	-8.10	-0.28	-0.34	-0.21	-0.27	-
EPS (Diluted)	-8.13	-0.28	-0.34	-0.21	-0.27	-
Free Cash Flow	-	-2.44	-1.6	-1.02	0.07	0.36
Free Cash Flow Growth	-	-	-	-	-81.85%	-
Free Cash Flow Per Share	-	-0.25	-0.22	-0.17	0.01	-
Profit Margin	465.62%	-102.78%	-163.35%	-41.12%	-188.54%	19.94%
FCF Margin	-	-131.88%	-102.43%	-33.36%	7.67%	22.67%
Effective Tax Rate	21.12%	0.00%	0.00%	0.00%	0.00%	0.00%

SEC Filings: 10-K · 10-Q