For the quarter ending 2025-09-30, ABL made $62,975,156 in revenue. $7,075,348 in net income. Net profit margin of 11.24%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Total revenues | 62,975,156 | 56,224,620 | 44,139,346 | 26,086,896.5 |
| Cost of revenue (including stock-based compensation) | 7,655,698 | 6,054,644 | 7,108,407 | 3,974,460.5 |
| Gross profit | 55,319,458 | 50,169,976 | 37,030,939 | 22,112,436* |
| Sales and marketing | 3,799,884 | 3,267,715 | 2,616,000 | 1,980,387* |
| General and administrative (including stock-based compensation) | 24,706,314 | 18,926,329 | 12,263,786 | 35,385,131.5* |
| (gain) loss on change in fair value of debt | 0 | 0 | 3,362,103 | -2,849,801* |
| Unrealized gain on equity securities, at fair value | 0 | -272,254 | 272,254 | -320,804.5* |
| Realized loss on equity securities, at fair value | 0 | 0 | - | -229,166* |
| Depreciation and amortization expense | 4,400,082 | 5,184,083 | 4,758,546 | 2,666,561.5* |
| Total operating expenses | 32,906,280 | 27,650,381 | 16,003,975 | 43,431,851.5* |
| Operating income | 22,413,178 | 22,519,595 | 21,026,964 | -21,319,415.5* |
| Gain on change in fair value of warrant liability | 1,081,193 | -4,183,000 | 4,806,000 | -11,448,960* |
| Interest expense | 9,738,472 | 8,752,145 | 9,618,330 | 5,158,434.5* |
| Interest income | 803,648 | 1,012,278 | 1,175,001 | 524,588* |
| Other (expense) income | -629,127 | 2,718,172 | -44,524 | -240,417* |
| Total other income (expense) | -10,645,144 | -838,695 | -13,293,853 | 6,574,696.5* |
| Net income (loss) before provision for income taxes | 11,768,034 | 21,680,900 | 7,733,111 | -14,744,719* |
| Income tax expense (benefit) | 4,692,686 | 4,069,971 | 2,334,085 | 3,223,725* |
| Net income (loss) | 7,075,348 | 17,610,929 | 5,399,026 | -17,968,444* |
| Less net (loss) income attributable to noncontrolling interest | 0 | 27,240 | 759,443 | -540,002* |
| Net income (loss) attributable to abacus global management, inc | 7,075,348 | 17,583,689 | 4,639,583 | -17,428,442 |
| Basic EPS | 0.07 | 0.18 | 0.05 | -0.236 |
| Diluted EPS | 0.07 | 0.18 | 0.05 | -0.247 |
| Basic Average Shares | 95,956,504 | 94,690,195 | 96,193,199 | 73,745,001 |
| Diluted Average Shares | 96,651,911 | 97,372,470 | 97,498,923 | 70,428,351 |
Abacus Global Management, Inc. (ABL)
Abacus Global Management, Inc. (ABL)