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Income Statement
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Balance Sheet
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Income Overview
Revenue
$3,314K
Net Income
-$27,287K
Net Profit Margin
-823.39%
EPS
-$1
Unit: Thousand (K) dollars
Revenue Breakdown
Digital Asset Treasury
Real Estate Platform
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
3,314
2,664
4,487.828
4,625
Cost of revenue
21
103
75*
88
General and administrative
4,059
6,006
5,537.088
3,572
Sales and marketing
120
253
431.161
668
Research and development
83
141
390.982
269
Depreciation and amortization
352
351
352.118
352
Net loss (gain) on digital assets
-21,519
-51,030
-126,491*
74,368
Gain on disposition of janover pro
-
-
3,916*
-1,958
(gain) loss from changes in fair value of contingent consideration
0
0
83*
-
Total operating expenses
26,154
57,884
129,278.661
-67,461
Operating (loss) income
-22,840
-55,220
-124,790.833
72,086
Interest expense
3,701
2,696
5,241.605
2,933
Gain on retirement of debt
2,849
-
-
-
Gain (loss) from derivative instruments
25
-22,838
-40,959*
4,639
Other income (expense)
-
-
-
169
Investment and other (expense) income, net
-3,619
-2,636
-2,172*
-
(loss) income before income taxes
-27,286
-83,390
-173,163*
73,961
Income tax (expense) benefit
1
0
-28,695*
17,935
Net (loss) income
-27,287
-83,390
-144,468.401
56,026
Basic EPS
-1
-3.18
-7.829
2.41
Diluted EPS
-1
-3.18
-7.829
1.83
Basic Average Shares
27,351,000
26,258,000
18,453,000*
23,201,000
Diluted Average Shares
27,351,000
26,258,000
18,453,000*
31,439,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net (loss) income
-$27,287K
(-276.82%↓ Y/Y)
(loss) income before
income taxes
-$27,286K
(-264.05%↓ Y/Y)
Income tax (expense)
benefit
$1K
(-99.92%↓ Y/Y)
Gain on retirement of
debt
$2,849K
Gain (loss) from
derivative instruments
$25K
Digital Asset Treasury
$3,256K
Real Estate Platform
$58K
Operating (loss) income
-$22,840K
(-232.87%↓ Y/Y)
Interest expense
$3,701K
(376.93%↑ Y/Y)
Investment and other
(expense) income, net
-$3,619K
Revenue
$3,314K
(66.87%↑ Y/Y)
Total operating
expenses
$26,154K
(272.02%↑ Y/Y)
Net loss (gain) on
digital assets
-$21,519K
(-201.53%↓ Y/Y)
General and
administrative
$4,059K
(-13.21%↓ Y/Y)
Depreciation and
amortization
$352K
(20.96%↑ Y/Y)
Sales and marketing
$120K
(-82.38%↓ Y/Y)
Research and development
$83K
(-73.48%↓ Y/Y)
Cost of revenue
$21K
(-25.00%↓ Y/Y)
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DeFi Development Corp. (DFDV)
DeFi Development Corp. (DFDV)