| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | |
|---|---|---|---|---|
| Cost of revenues (exclusive of depreciation and amortization) | - | - | 6,960 | |
| Total operating expenses | - | - | 1,170,339 | |
| Revenue | 4,625,000 | 1,986,000 | 287,172 | |
| Cost of revenue | 88,000 | 28,000 | - | |
| Sales and marketing | 668,000 | 681,000 | 464,839 | |
| Research and development | 269,000 | 313,000 | 169,018 | |
| General and administrative | 3,572,000 | 4,677,000 | 543,912 | |
| (gain) loss from changes in fair value of contingent consideration | - | 0 | 64,272 | |
| Depreciation and amortization | 352,000 | 291,000 | 49,882 | |
| (gain) loss from changes in fair value of digital assets | 74,368,000 | 21,194,000 | - | |
| Loss on disposition of janover pro | -1,958,000 | - | - | |
| Total operating expenses | -67,461,000 | -15,204,000 | - | |
| Operating income (loss) | 72,086,000 | 17,190,000 | -883,167 | |
| Other income | - | - | 598 | |
| Gain (loss) from changes in fair value of marketable securities | - | 170,000 | 85,365 | |
| Interest expense | 2,933,000 | 776,000 | -19,605 | |
| Gain (loss) from derivative instruments | 4,639,000 | - | - | |
| Other income (expense) | 169,000 | 49,000 | - | |
| Income (loss) before income taxes | 73,961,000 | 16,633,000 | - | |
| Total other income | - | - | 105,568 | |
| Income tax (expense) benefit | 17,935,000 | 1,201,000 | - | |
| Net income (loss) | 56,026,000 | 15,432,000 | -777,599 | |
| Earnings per share, basic | 2.41 | 1.09 | -0.55 | |
| Net income (loss) per share, diluted | 1.83 | 0.84 | -0.55 | |
| Weighted average common shares outstanding basic (in shares) | 23,201,000 | 14,136,000 | 1,424,649 | |
| Weighted average common shares outstanding diluted (in shares) | 31,439,000 | 19,332,000 | 1,424,649 | |
DeFi Development Corp. (DFDV)
DeFi Development Corp. (DFDV)