| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenues | 62,975.156 | 56,224.62 | 44,139.346 | 28,148.491 |
| Cost of revenue (including stock-based compensation) | 7,655.698 | 6,054.644 | 7,108.407 | 2,187.981 |
| Gross profit | 55,319.458 | 50,169.976 | 37,030.939 | 25,960.51 |
| Sales and marketing | 3,799.884 | 3,267.715 | 2,616 | 2,169.197 |
| General and administrative (including stock-based compensation) | 24,706.314 | 18,926.329 | 12,263.786 | 15,489.503 |
| (gain) loss on change in fair value of debt | 0 | 0 | 3,362.103 | -124.237 |
| Unrealized gain on equity securities, at fair value | 0 | -272.254 | 272.254 | 417.677 |
| Realized gain on equity securities, at fair value | 0 | 0 | - | - |
| Depreciation and amortization expense | 4,400.082 | 5,184.083 | 4,758.546 | 1,745.279 |
| Total operating expenses | 32,906.28 | 27,650.381 | 16,003.975 | 19,110.539 |
| Operating income | 22,413.178 | 22,519.595 | 21,026.964 | 6,849.971 |
| Loss on change in fair value of warrant liability | 1,081.193 | -4,183 | 4,806 | 8,766.5 |
| Interest expense | 9,738.472 | 8,752.145 | 9,618.33 | 4,218.314 |
| Interest income | 803.648 | 1,012.278 | 1,175.001 | 609.496 |
| Other (expense) income | -629.127 | 2,718.172 | -44.524 | -9.832 |
| Total other income (expense) | -10,645.144 | -838.695 | -13,293.853 | -12,385.15 |
| Net income (loss) before provision for income taxes | 11,768.034 | 21,680.9 | 7,733.111 | -5,535.179 |
| Income tax expense (benefit) | 4,692.686 | 4,069.971 | 2,334.085 | -250.368 |
| Net income (loss) | 7,075.348 | 17,610.929 | 5,399.026 | -5,284.811 |
| Less net (loss) income attributable to noncontrolling interest | 0 | 27.24 | 759.443 | -159.756 |
| Net income (loss) attributable to abacus global management, inc | 7,075.348 | 17,583.689 | 4,639.583 | -5,125.055 |
| Earnings (loss) per share - basic (in dollars per share) | 0.07 | 0.18 | 0.05 | -0.07 |
| Earnings (loss) per share - diluted (in dollars per share) | 0.07 | 0.18 | 0.05 | -0.07 |
| Weighted-average stock outstanding - basic (in shares) | 95,956,504 | 94,690,195 | 96,193,199 | 74,694,319 |
| Weighted-average stock outstanding - diluted (in shares) | 96,651,911 | 97,372,470 | 97,498,923 | 74,694,319 |
Abacus Global Management, Inc. (ABL)
Abacus Global Management, Inc. (ABL)