BitFuFu 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	472.15	477.53	463.33	284.11	198.2	103.04
Revenue Growth (YoY)	18.94%	3.06%	63.08%	43.34%	92.34%	-
Cost of Revenue	449.3	448.6	433.61	271.39	161.97	94.01
Gross Profit	22.85	28.93	29.72	12.71	36.23	9.03
Selling, General & Admin	12.65	12.85	32.73	5.55	4.69	3.03
Research & Development	2.61	2.54	5.6	1.74	1.56	0.47
Other Operating Expenses	13.06	37.3	-74.81	-11.14	34.49	-0.3
Total Operating Expenses	28.32	52.69	-36.47	-3.86	40.74	3.19
Operating Income	23.24	-23.76	66.2	16.57	3.9	5.84
Interest Income	2.25	2.75	2.04	1.06	0.34	0.14
Interest Expense	-7.39	-8.56	-6.33	-5.54	-2.52	-
Other Non-Operating Income (Expense)	0.14	0.31	-0.28	0.59	0.05	-0
Total Non-Operating Income (Expense)	-5	-5.51	-4.57	-3.89	-2.12	0.13
Pretax Income	-49.6	-29.26	61.63	12.68	1.78	5.97
Provision for Income Taxes	-1.4	-	7.67	-	-0.67	1.04
Net Income	-48.2	-29.26	53.96	12.68	2.44	4.93
Minority Interest in Earnings	0.18	0.11	-	-	-	-
Net Income to Common	58.7	-29.37	53.96	12.68	2.44	4.93
Net Income Growth	214.67%	-	325.64%	419.17%	-50.43%	-
Shares Outstanding (Basic)	165	164	161	150	149	143
Shares Outstanding (Diluted)	171	170	166	150	149	143
Shares Change (YoY)	2.54%	2.53%	10.33%	0.41%	4.83%	-
EPS (Basic)	-0.30	-0.19	0.34	0.07	0.02	0.03
EPS (Diluted)	-0.28	-0.18	0.33	0.07	0.02	0.03
EPS Growth	-	-	371.43%	250.00%	-33.33%	-
Free Cash Flow	-	-121.99	-219.91	-196.04	-11.3	15.87
Free Cash Flow Per Share	-	-0.72	-1.33	-1.31	-0.08	0.11
Gross Margin	4.84%	6.06%	6.41%	4.47%	18.28%	8.76%
Operating Margin	4.92%	-4.98%	14.29%	5.83%	1.97%	5.66%
Profit Margin	-10.21%	-6.13%	11.65%	4.46%	1.23%	4.78%
FCF Margin	-	-25.55%	-47.46%	-69.00%	-5.70%	15.40%
EBITDA	23.24	4.2	90.93	41.07	22.06	5.84
EBITDA Margin	4.92%	0.88%	19.63%	14.46%	11.13%	5.67%
EBIT	23.24	-23.76	66.2	16.57	3.9	5.84
EBIT Margin	4.92%	-4.98%	14.29%	5.83%	1.97%	5.66%
Effective Tax Rate	2.83%	0.00%	12.44%	0.00%	-37.50%	17.48%

SEC Filings: 10-K · 10-Q