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Income Overview
Net Income
$50,300K
EPS
$0.17
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
Net sales
0
0
14,956*
Cost of sales
0
0
7,769*
Gross profit
0
0
7,187*
Selling, general and administrative expenses
9,400
55,600
10,620*
Income (loss) from operations
-9,400
-55,600
-3,433*
Revaluation of warrant liability
0
0
37,738*
Revaluation of earnout consideration liability
0
0
-
Loss on remeasurement of tax receivable agreement liability
-6,200
-21,900
-
Revaluation of earnout consideration liability
-
-
-14,275*
Interest expense
0
0
422*
Change in fair value of derivative liability - convertible notes redemption make-whole provision
-
-
0*
Loss on extinguishment of debt
-
-
0*
Loss on remeasurement of tra liability
-
-
-866*
Amortization of deferred financing costs
-
-
19*
Interest income
0
200
308*
Total other income (expense), net
-6,200
-21,700
-53,012*
(loss) income before income taxes
-
-
-56,445*
Income (loss) before income taxes
-15,600
-77,300
-
Income tax (expense) benefit
1,200
3,600
9,757*
(loss) income before earnings in equity method investment
-
-
-66,202*
Income (loss) before earnings in equity method investment
-16,800
-80,900
-
Earnings (losses) in equity method investment
67,100
-154,100
32,201*
Net (loss) income
-
-
-34,001*
Net (loss) income attributable to redeemable non-controlling interests
-
-
0*
Net income (loss)
50,300
-235,000
-34,001
Basic EPS
0.17
-0.87
-0.308
Diluted EPS
0.17
-0.87
-0.308
Basic Average Shares
289,863,943
269,993,148
110,517,000
Diluted Average Shares
292,350,830
269,993,148
110,517,000
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
Earnings (losses) in
equity method...
$67,100K
Net income (loss)
$50,300K
Income (loss) before
earnings in equity method...
-$16,800K
Income (loss) before
income taxes
-$15,600K
Income tax (expense)
benefit
$1,200K
Income (loss) from
operations
-$9,400K
Total other income
(expense), net
-$6,200K
Selling, general and
administrative expenses
$9,400K
Loss on
remeasurement of tax...
-$6,200K
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GPGI, Inc. (GPGI)
GPGI, Inc. (GPGI)