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Recent SEC Filings
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
Income Statement
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Cash Flow
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Balance Sheet
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Ratios
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Compare
Income Overview
Revenue
$219,505K
Net Income
-$4,231K
Net Profit Margin
-1.93%
EPS
-$0.03
Unit: Thousand (K) dollars
Revenue Breakdown
US
Asia Pacific
EMEA
Other Americas Canada And Latin ...
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Page 1
Quarterly
123
Page 1
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
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
Show the time plot by selecting a row from the table.
Income Statement
LFTO Income Statement Sankey Diagram
Sankey diagram visualizing LFTO income statement for the period
US
$87,818K
Asia Pacific
$72,360K
EMEA
$56,364K
Other Americas Canada
And Latin America
$2,963K
Revenue
$219,505K
Income from operations
$77,411K
Post-conversion earnout share
liability revaluation
$139K
Total costs and
operating expenses
$142,094K
Net income (loss)
-$4,231K
Income (loss) before
income taxes
$19,230K
Interest expense, net
-$33,339K
Contingent consideration
revaluation
$17,529K
Loss on debt
extinguishment
-$7,366K
Other (expense)
income, net
-$86K
General and
administrative
$34,991K
Research and development
$34,513K
Cost of revenue,
excluding depreciation...
$29,033K
Depreciation and
amortization
$22,963K
Sales and marketing
$20,594K
Income tax (expense)
benefit
$23,461K
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Liftoff Mobile, Inc. (LFTO)
Liftoff Mobile, Inc. (LFTO)