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 | 27,349,596.5 |
| Cost of revenue (including stock-based compensation) | 7,655,698 | 6,054,644 | 7,108,407 | 3,220,109 |
| Gross profit | 55,319,458 | 50,169,976 | 37,030,939 | 24,129,487.5 |
| Sales and marketing | 3,799,884 | 3,267,715 | 2,616,000 | 2,170,693 |
| General and administrative (including stock-based compensation) | 24,706,314 | 18,926,329 | 12,263,786 | 25,845,835.5 |
| (gain) loss on change in fair value of debt | 0 | 0 | 3,362,103 | -1,755,825.5 |
| Unrealized gain on equity securities, at fair value | 0 | -272,254 | 272,254 | -146,603.5 |
| Realized gain on equity securities, at fair value | 0 | 0 | - | 494,774 |
| Depreciation and amortization expense | 4,400,082 | 5,184,083 | 4,758,546 | 2,207,213.5 |
| Total operating expenses | 32,906,280 | 27,650,381 | 16,003,975 | 31,384,010 |
| Operating income | 22,413,178 | 22,519,595 | 21,026,964 | -7,254,522.5 |
| Loss on change in fair value of warrant liability | 1,081,193 | -4,183,000 | 4,806,000 | -3,365,980 |
| Interest expense | 9,738,472 | 8,752,145 | 9,618,330 | 4,766,092.5 |
| Interest income | 803,648 | 1,012,278 | 1,175,001 | 574,644.5 |
| Other (expense) income | -629,127 | 2,718,172 | -44,524 | -73,799 |
| Total other income (expense) | -10,645,144 | -838,695 | -13,293,853 | -899,267 |
| Net income (loss) before provision for income taxes | 11,768,034 | 21,680,900 | 7,733,111 | -8,153,789.5 |
| Income tax expense (benefit) | 4,692,686 | 4,069,971 | 2,334,085 | 1,988,698 |
| Net income (loss) | 7,075,348 | 17,610,929 | 5,399,026 | -10,142,487.5 |
| Less net (loss) income attributable to noncontrolling interest | 0 | 27,240 | 759,443 | -339,498.5 |
| Net income (loss) attributable to abacus global management, inc | 7,075,348 | 17,583,689 | 4,639,583 | -9,802,989 |
| Earnings (loss) per share - basic (in dollars per share) | 0.07 | 0.18 | 0.05 | -0.14 |
| Earnings (loss) per share - diluted (in dollars per share) | 0.07 | 0.18 | 0.05 | -0.14 |
| Weighted-average stock outstanding - basic (in shares) | 95,956,504 | 94,690,195 | 96,193,199 | -33,889,329.5 |
| Weighted-average stock outstanding - diluted (in shares) | 96,651,911 | 97,372,470 | 97,498,923 | -35,547,654.5 |
Abacus Global Management, Inc. (ABL)
Abacus Global Management, Inc. (ABL)