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Income Statement
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Cash Flow
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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
-2,489*
4,625
Cost of revenue
21
103
-15*
88
General and administrative
4,059
6,006
3,614*
3,572
Sales and marketing
120
253
241*
668
Research and development
83
141
335*
269
Depreciation and amortization
352
351
-11*
352
Net loss (gain) on digital assets
-21,519
-51,030
-256,986*
74,368
Gain on disposition of janover pro
-
-
3,916*
-1,958
(gain) loss from changes in fair value of contingent consideration
0
0
45*
-
Total operating expenses
26,154
57,884
257,189*
-67,461
Operating (loss) income
-22,840
-55,220
-259,678*
72,086
Interest expense
3,701
2,696
132*
2,933
Gain on retirement of debt
2,849
-
-
-
Gain (loss) from derivative instruments
25
-22,838
-33,680*
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
-295,662*
73,961
Income tax (expense) benefit
1
0
-53,796*
17,935
Net (loss) income
-27,287
-83,390
-241,866
56,026
Basic EPS
-1
-3.18
-17.648
2.41
Diluted EPS
-1
-3.18
-44.241
1.83
Basic Average Shares
27,351,000
26,258,000
13,705,000
23,201,000
Diluted Average Shares
27,351,000
26,258,000
5,467,000
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
(loss) income before
income taxes
-$27,286K
Income tax (expense)
benefit
$1K
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
Interest expense
$3,701K
Investment and other
(expense) income, net
-$3,619K
Revenue
$3,314K
Total operating
expenses
$26,154K
Net loss (gain) on
digital assets
-$21,519K
General and
administrative
$4,059K
Depreciation and
amortization
$352K
Sales and marketing
$120K
Research and development
$83K
Cost of revenue
$21K
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DeFi Development Corp. (DFDVW)
DeFi Development Corp. (DFDVW)