| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total other expense | -1,192,482 | -436,394 | -805,549 | -1,103,016 |
| Net (loss) income before income tax benefit (expense) | -43,168,791 | -17,916,638 | -14,802,987 | 9,034,381 |
| Benefit from (provision for) income taxes | -13,511,429 | -4,626,745 | -3,723,687 | 4,488,828 |
| Net (loss) income | -29,657,362 | -13,289,893 | -11,079,300 | 4,545,553 |
| Net loss attributable to noncontrolling interests | -1,888,976 | -2,134,647 | -1,673,985 | -952,348 |
| Net (loss) income attributable to stockholders of docgo inc. and subsidiaries | -27,768,386 | -11,155,246 | -9,405,315 | 5,497,901 |
| Unrealized gain on investments, net of tax | 31,734 | 76,733 | - | - |
| Foreign currency translation adjustment | -319,851 | 927,462 | 495,538 | 934,774 |
| Total comprehensive (loss) income | -28,056,503 | -10,151,051 | -8,909,777 | 6,432,675 |
| Net (loss) income per share attributable to docgo inc. and subsidiaries - basic (in dollars per share) | -0.28 | -0.11 | -0.09 | 0.05 |
| Net (loss) income per share attributable to docgo inc. and subsidiaries - diluted (in dollars per share) | -0.28 | -0.11 | -0.09 | 0.05 |
| Weighted-average shares outstanding - basic (in shares) | 97,808,976 | 98,931,293 | 101,594,579 | 102,067,579 |
| Weighted-average shares outstanding - diluted (in shares) | 97,808,976 | 98,931,293 | 101,594,579 | 106,290,929 |
DocGo Inc. (DCGO)
DocGo Inc. (DCGO)