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Recent SEC Filings
9/24BLACKBERRY Ltd(BB)9/24PAYCHEX INC(PAYX)9/23GENERAL MILLS INC(GIS)9/22ADOBE INC.(ADBE)9/18KROGER CO(KR)9/24BLACKBERRY Ltd(BB)9/24PAYCHEX INC(PAYX)9/23GENERAL MILLS INC(GIS)9/22ADOBE INC.(ADBE)9/18KROGER CO(KR)
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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
Income Statement
2026-06-30
2026-03-31
2025-12-31
Revenue
3,314
2,664
2,847*
Cost of revenue
21
103
62*
General and administrative
4,059
6,006
3,583*
Sales and marketing
120
253
561*
Research and development
83
141
286*
Depreciation and amortization
352
351
261*
Net loss (gain) on digital assets
-21,519
-51,030
-6,749*
Loss on disposition of janover pro
-
-
-489*
(gain) loss from changes in fair value of contingent consideration
0
0
45*
Total operating expenses
26,154
57,884
11,947*
Operating (loss) income
-22,840
-55,220
-9,100*
Interest expense
3,701
2,696
2,233*
Gain on retirement of debt
2,849
-
-
Gain (loss) from derivative instruments
25
-22,838
-4,941*
Investment and other (expense) income, net
-3,619
-2,636
-2,172*
(loss) income before income taxes
-27,286
-83,390
-18,445*
Income tax (expense) benefit
1
0
2*
Net (loss) income
-27,287
-83,390
-18,447
Basic EPS
-1
-3.18
-1
Diluted EPS
-1
-3.18
-1
Basic Average Shares
27,351,000
26,258,000
18,453,000
Diluted Average Shares
27,351,000
26,258,000
18,453,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DFUKF Income Statement Sankey DiagramSankey diagram visualizing DFUKF income statement for the periodNet (loss) income-$27,287K (loss) income beforeincome taxes-$27,286K Income tax (expense)benefit$1K Gain on retirement ofdebt$2,849K Gain (loss) fromderivative 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 operatingexpenses$26,154K Net loss (gain) ondigital assets-$21,519K General andadministrative$4,059K Depreciation andamortization$352K Sales and marketing$120K Research and development$83K Cost of revenue$21K

DeFi Development Corp. (DFUKF)

DeFi Development Corp. (DFUKF)