Financial insights of LFTO

MyFinsight

Income Statement	2026-06-30
Revenue	219,505
Cost of revenue, excluding depreciation and amortization	29,033
General and administrative	34,991
Research and development	34,513
Sales and marketing	20,594
Depreciation and amortization	22,963
Total costs and operating expenses	142,094
Income from operations	77,411
Interest expense, net	-33,339
Loss on debt extinguishment	-7,366
Post-conversion earnout share liability revaluation	139
Contingent consideration revaluation	17,529
Other (expense) income, net	-86
Income (loss) before income taxes	19,230
Income tax (expense) benefit	23,461
Net income (loss)	-4,231

Basic EPS	-0.03
Diluted EPS	-0.03
Basic Average Shares	137,076,788
Diluted Average Shares	137,076,788

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.