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Balance Sheet
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Income Overview
Revenue
$191,311K
Net Income
-$16,704K
Net Profit Margin
-8.73%
EPS
-$1.42
Unit: Thousand (K) dollars
Revenue Breakdown
US
EMEA
Other Countries
Revenue Breakdown
Applied Workflow Automation
Technology
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-09-30
Revenue-Nonrelated Party
191,311
197,085
-
Revenue-Related Party
0
47
-
Cost of revenue (exclusive of depreciation and amortization)-Nonrelated Party
150,155
151,897
119,324
Selling, general and administrative expenses (exclusive of depreciation and amortization)
27,936
42,814
17,980
Depreciation and amortization
15,268
14,849
9,142
Impairment of goodwill
-
-
295,800
Related party expense, net-Related Party
1,674
2,653
2,327
Revenue
-
-
152,407
Operating profit (loss)
-3,722
-15,081
-292,166
Interest expense, net
-13,890
-14,069
-9,709
Debt modification and extinguishment costs, net
0
0
0
Sundry expense, net
-1,409
392
-684
Other income, net
561
561
923
Loss before reorganization items and income taxes
-18,460
-28,197
-301,636
Reorganization items, net
0
0
831
Loss before income taxes
-18,460
-28,197
-302,467
Income tax expense (benefit)
-1,756
-1,435
3,371
Net loss
-16,704
-26,762
-305,838
Basic EPS
-1.42
-2.28
-2.6
Diluted EPS
-1.42
-2.28
-2.6
Basic Average Shares
11,774,083
11,759,577
117,515,972
Diluted Average Shares
11,774,083
11,759,577
117,515,972
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
1
2
Net loss
-$16,704K
(-142.47%↓ Y/Y)
Income tax expense
(benefit)
-$1,756K
(-441.63%↓ Y/Y)
Loss before income
taxes
-$18,460K
(-529.60%↓ Y/Y)
Applied Workflow
Automation
$145,150K
Technology
$12,100K
Applied Workflow
Automation
$17,893K
Technology
$12,421K
Revenue From Contract
With Customer...
$3,747K
Loss before
reorganization items and income...
-$18,460K
Other income, net
$561K
(43.11%↑ Y/Y)
US
$157,250K
EMEA
$30,314K
Other Countries
$3,747K
(52.44%↑ Y/Y)
Interest expense, net
-$13,890K
Operating profit (loss)
-$3,722K
(-131.04%↓ Y/Y)
Sundry expense, net
-$1,409K
Revenue-Nonrelated Party
$191,311K
(385.18%↑ Y/Y)
Cost of revenue
(exclusive of depreciation...
$150,155K
(440.38%↑ Y/Y)
Selling, general and
administrative expenses...
$27,936K
(168.43%↑ Y/Y)
Depreciation and
amortization
$15,268K
(2415.32%↑ Y/Y)
Related party expense,
net-Related Party
$1,674K
(-30.74%↓ Y/Y)
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XBP Global Holdings, Inc. (XBPEW)
XBP Global Holdings, Inc. (XBPEW)