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For the quarter ending 2026-03-31.

Income Overview

Net Income
-$235,000K
EPS
-$0.87
Unit: Thousand (K) dollars

Income Statement
2026-03-31
2025-12-31
Net sales
0 14,956*
Cost of sales
0 7,769*
Gross profit
0 7,187*
Selling, general and administrative expenses
55,600 10,620*
Income (loss) from operations
-55,600 -3,433*
Revaluation of warrant liability
0 37,738*
Revaluation of earnout consideration liability
0 -
Loss on remeasurement of tax receivable agreement liability
-21,900 -
Revaluation of earnout consideration liability
--14,275*
Interest expense
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
200 308*
Total other income (expense), net
-21,700 -53,012*
(loss) income before income taxes
--56,445*
Income (loss) before income taxes
-77,300 -
Income tax expense
3,600 9,757*
(loss) income before earnings in equity method investment
--66,202*
Income (loss) before earnings in equity method investment
-80,900 -
Earnings (losses) in equity method investment
-154,100 32,201*
Net (loss) income
--34,001*
Net (loss) income attributable to redeemable non-controlling interests
-0*
Net income (loss)
-235,000 -34,001
Basic EPS
-0.87 -0.308
Diluted EPS
-0.87 -0.308
Basic Average Shares
269,993,148 110,517,000
Diluted Average Shares
269,993,148 110,517,000
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

Net income (loss)-$235,000K Earnings (losses) inequity method...-$154,100K Income (loss) beforeearnings in equity method...-$80,900K Income (loss) beforeincome taxes-$77,300K Income tax expense$3,600K Income (loss) fromoperations-$55,600K Total other income(expense), net-$21,700K Interest income$200K Selling, general andadministrative expenses$55,600K Loss onremeasurement of tax...-$21,900K

GPGI, Inc. (GPGI)

GPGI, Inc. (GPGI)