Bitcoin Depot Income Statement (2021-2025) | BTMCQ

Income Statement Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 167.87M174.78M149.66M163.60M197.47M179.48M148.41M138.54M163.07M135.27M136.83M164.23M172.11M162.48M116.03M
Cost of Revenue (Quarter) 149.21M153.46M130.60M141.30M5.30M5.23M3.95M121.29M136.71M112.85M-350.24M4.53M139.38M6.24M-380.17M
Gross Profit (Quarter) 18.65M21.32M19.07M22.30M192.17M174.25M144.45M17.25M26.36M22.42M487.07M159.70M32.73M156.25M496.20M
Operating items
Selling, General & Administrative (Quarter) 0.16M7.24M11.69M10.37M10.84M16.17M16.24M14.53M13.61M15.76M14.69M13.10M13.44M15.11M16.44M19.42M
Other Operating Expenses (Quarter) 4.80M4.76M4.42M2.80M3.50M3.26M3.23M2.95M2.99M2.25M1.89M1.90M1.87M1.90M2.00M
Operating Expenses (Quarter) 0.16M12.04M16.45M14.79M13.63M19.67M19.50M17.76M16.55M18.75M16.94M14.98M15.34M16.98M18.34M21.43M
Operating Income (Quarter) -0.21M6.61M4.86M4.28M8.67M10.56M7.44M3.80M0.70M7.60M5.48M10.43M17.80M15.75M11.78M-4.12M
EBIT (Quarter) -0.21M6.61M4.86M4.28M8.67M10.56M7.44M3.80M0.70M7.60M5.48M10.43M17.80M15.75M11.78M-4.12M
Non-operating items
Other Non Operating Income (Quarter) -0.09M0.19M-0.30M-0.15M-0.06M-0.15M-16.37M-0.13M-0.14M0.10M0.70M-0.01M0.13M-0.03M0.12M
Non Operating Income (Quarter) -0.23M-2.39M-2.81M-3.55M-3.21M-15.26M-6.03M-4.44M-5.07M-2.98M-2.83M-3.38M
Net income details
EBT (Quarter) -0.44M4.22M2.06M0.73M5.46M-4.70M1.40M-2.86M-4.37M4.62M2.65M7.05M13.63M13.48M8.53M-55.28M
Tax Provisions (Quarter) 0.08M-1.25M1.25M-0.62M-0.69M0.34M1.03M-0.14M0.27M0.35M1.66M1.45M1.16M3.04M-3.37M
Profit After Tax (Quarter) -0.44M4.14M3.31M6.08M-4.01M1.06M-1.67M-2.69M6.91M2.30M-18.20M7.98M-0.10M5.49M-36.17M
Income from Non-Controlling Interests (Quarter) 0.05M-0.44M0.11M-0.21M0.08M8.16M15.37M0.20M0.10M0.60M18.60M-1.60M1.40M0.40M3.98M
Income from Continuing Operations (Quarter) -0.44M4.14M3.31M-0.53M6.08M-4.01M1.06M-3.89M-4.23M4.35M2.30M5.39M12.18M12.32M5.49M-51.91M
Consolidated Net Income (Quarter) -0.44M4.14M3.31M-0.53M6.08M-4.01M1.06M-3.89M-4.23M4.35M2.30M5.39M12.18M12.32M5.49M-51.91M
Income towards Parent Company (Quarter) -0.44M4.14M3.31M-0.53M6.08M-4.01M1.06M-3.89M-4.23M4.35M2.30M5.39M12.18M12.32M5.49M-51.91M
Net Income towards Common Stockholders (Quarter) -0.44M4.14M3.31M-0.53M6.08M-4.01M-7.10M-8.31M-4.23M4.35M2.30M5.39M12.18M12.32M5.49M-51.91M
Additional items
EPS (Basic) (Quarter) -0.280.920.73-0.141.35-1.68-2.98-3.49-1.781.570.782.303.992.300.57-7.26
EPS (Diluted) (Quarter) -0.280.920.73-0.141.35-1.68-2.98-3.49-1.781.570.782.303.992.300.57-7.26
Shares Outstanding (Quarter) 1.13M1.56M4.52M4.52M3.79M4.52M2.38M2.38M2.38M2.37M2.78M2.96M2.34M3.05M5.36M9.69M7.15M
Shares Outstanding (Diluted) (Quarter) 1.13M1.56M4.52M4.52M3.79M4.52M2.38M2.38M2.38M2.37M2.78M2.96M2.34M3.05M5.36M9.69M7.15M
Shares Outstanding (Entity) (Quarter) 1.13M1.56M4.52M4.52M3.79M4.52M2.38M2.38M2.38M2.37M2.78M2.96M2.34M3.05M5.88M9.69M7.15M
EBITDA (Quarter) -0.21M6.61M4.86M4.28M8.67M10.56M7.44M3.80M0.70M7.60M5.48M10.43M17.80M15.75M11.78M-4.12M
Interest Expenses (Quarter) 0.00M0.06M0.06M-8.06M2.51M0.06M7.10M9.88M4.94M2.88M2.91M-0.81M3.07M4.73M3.17M5.46M
Tax Rate (Quarter) 1.90%-60.76%172.49%-11.39%14.73%24.04%-35.85%3.16%5.84%13.11%23.53%10.66%8.62%35.67%6.09%