| Income Statement | 2026-03-31 | 2025-09-30 | 2025-06-30 | |
|---|---|---|---|---|
| Revenue-Nonrelated Party | 197,085 | NaN | 39,431 | |
| Revenue-Related Party | 47 | NaN | 184 | |
| Cost of revenue (exclusive of depreciation and amortization)-Related Party | NaN | NaN | 10 | |
| Cost of revenue (exclusive of depreciation and amortization)-Related Party | NaN | NaN | 8 | |
| Cost of revenue (exclusive of depreciation and amortization)-Nonrelated Party | 151,897 | 119,324 | 27,787 | |
| Selling, general and administrative expenses (exclusive of depreciation and amortization) | 42,814 | 17,980 | 10,407 | |
| Depreciation and amortization | 14,849 | 9,142 | 607 | |
| Impairment of goodwill | NaN | 295,800 | NaN | |
| Related party expense, net-Related Party | 2,653 | 2,327 | 2,417 | |
| Revenue | NaN | 152,407 | NaN | |
| Operating profit (loss) | -15,081 | -292,166 | -1,611 | |
| Interest expense, net | -14,069 | -9,709 | NaN | |
| Debt modification and extinguishment costs, net | 0 | 0 | NaN | |
| Sundry expense (income), net | 392 | -684 | NaN | |
| Other income, net | 561 | 923 | 392 | |
| Loss before reorganization items and income taxes | -28,197 | -301,636 | NaN | |
| Interest expense, net-Related Party | NaN | NaN | -25 | |
| Interest expense, net-Nonrelated Party | NaN | NaN | -1,999 | |
| Foreign exchange losses (gains), net | NaN | NaN | 311 | |
| Changes in fair value of warrant liability | NaN | NaN | 0 | |
| Reorganization items | 0 | 831 | NaN | |
| Profit (loss) before income taxes | -28,197 | -302,467 | -2,932 | |
| Income tax expense (benefit) | -1,435 | 3,371 | 514 | |
| Net loss from continuing operations | NaN | NaN | -3,446 | |
| Net loss from discontinued operations, net of income taxes | NaN | NaN | -3,443 | |
| Net profit (loss) | -26,762 | -305,838 | -6,889 | |
| Basic EPS | -2.28 | -2.6 | -0.19 | |
| Diluted EPS | -2.28 | -2.6 | -0.19 | |
| Basic Average Shares | 11,759,577 | 117,515,972 | 35,906,579 | |
| Diluted Average Shares | 11,759,577 | 117,515,972 | 35,906,579 | |
XBP Global Holdings, Inc. (XBPEW)
XBP Global Holdings, Inc. (XBPEW)