Bitcoin Depot Income Statement (2022-2025) | BTM

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Income Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 154.52M174.78M149.66M163.60M179.48M148.41M138.54M163.07M135.27M136.83M164.23M172.11M162.48M
Cost of Revenue 141.27M153.46M130.60M141.30M152.54M126.85M121.29M136.71M112.85M111.42M131.09M139.38M132.36M
Gross Profit 13.26M21.32M19.07M22.30M26.94M21.55M17.25M26.36M22.42M25.41M33.13M32.73M30.12M
Operating items
Depreciation & Amortization - Total 4.40M4.40M4.10M2.40M2.90M2.90M2.60M2.60M1.90M1.50M1.50M1.50M1.50M
Selling, General & Administrative 0.16M7.24M11.69M10.37M2.08M16.17M16.24M14.53M13.61M15.76M14.69M13.10M13.44M15.11M16.44M
Other Operating Expenses 0.85M0.36M0.32M-4.94M0.36M0.33M0.35M0.39M0.34M0.39M0.40M0.37M0.40M
Operating Expenses 0.16M12.49M16.45M14.79M2.08M13.63M19.50M17.76M16.55M18.75M16.94M14.98M15.34M16.98M18.34M
Operating Income -0.21M6.61M4.86M4.28M-2.13M10.56M7.44M3.80M0.70M7.60M5.48M10.43M17.80M15.75M11.78M
EBIT -0.21M6.61M4.86M4.28M-2.13M10.56M7.44M3.80M0.70M7.60M5.48M10.43M17.80M15.75M11.78M
Non-operating items
Other Non Operating Income -0.83M0.19M-0.58M-0.12M-3.11M-2.71M-0.13M-0.14M0.10M-0.17M-1.09M2.33M0.91M
Non Operating Income -0.23M-2.39M-2.81M-3.55M3.09M-15.26M-6.03M-4.44M0.01M0.03M0.10M-14.40M-1.09M2.33M0.91M
Net income details
EBT -0.44M4.22M2.06M4.57M0.96M-4.70M1.40M0.05M-4.37M4.62M2.65M8.42M13.63M13.48M8.53M
Tax Provisions 0.10M-1.25M1.51M0.64M-0.70M0.34M2.32M-0.14M0.27M0.35M3.24M1.45M1.16M3.04M
Profit After Tax -0.44M4.14M3.31M-0.53M0.33M-10.70M-7.10M19.26M-4.23M4.35M2.30M5.39M12.20M12.32M5.49M
Income from Non-Controlling Interests 0.06M-0.44M0.11M-0.60M8.25M6.57M
Income from Continuing Operations -0.44M4.12M3.31M3.06M0.33M-4.00M1.06M-2.27M-4.23M4.35M2.30M5.18M12.18M12.32M5.49M
Consolidated Net Income -0.44M4.12M3.31M3.06M0.33M-4.00M1.06M-2.27M-4.23M4.35M2.30M5.18M12.18M12.32M5.49M
Income towards Parent Company -0.44M4.12M3.31M3.06M0.33M-4.00M1.06M-2.27M-4.23M4.35M2.30M5.18M12.18M12.32M5.49M
Net Income towards Common Stockholders -0.44M4.12M3.31M3.06M0.33M-4.00M-7.10M-8.31M-4.23M4.35M2.30M5.18M12.18M12.32M5.49M
Additional items
EPS (Basic) -1.460.10-0.120.09-0.05-0.64-0.43-0.50-0.25-0.13-0.05-0.210.200.160.08
EPS (Weighted Average and Diluted) -1.460.13-0.120.09-0.05-0.64-0.43-0.50-0.25-0.13-0.05-0.210.200.160.08
Shares Outstanding (Weighted Average) 39.53M39.53M39.53M39.53M39.53M12.46M57.53M58.43M58.43M59.61M60.11M60.39M63.94M64.31M68.08M
Shares Outstanding (Diluted Average) 10.89M31.62M31.62M26.51M31.62M16.66M16.66M16.68M16.62M19.43M20.70M16.38M21.36M37.54M67.82M
EBITDA -0.21M11.01M9.26M8.38M-2.13M12.96M-7.10M-8.31M3.30M10.20M7.38M11.93M19.30M17.25M13.28M
Tax Rate 2.37%32.95%66.20%14.90%24.04%3.16%5.84%13.11%38.50%10.66%8.62%35.67%