XBP Global Holdings reported revenue of -$167.72M and net income of -$26.58M for the quarter ended Dec 2025, down 180.4% year over year. This income statement covers 21 quarters of results from Dec 2020 through Dec 2025, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||
| Revenue | 42.78M | 42.29M | 37.43M | 38.70M | 38.05M | 33.53M | 233.43M | 208.67M | 191.98M | 182.71M | 152.41M | -167.72M | |||||||||
| Cost of RevenueCost of Rev | 33.34M | 30.68M | 28.24M | 29.70M | 28.08M | 27.02M | 189.39M | 163.54M | 150.65M | 145.05M | 119.32M | -135.63M | |||||||||
| Gross Profit | 9.46M | 11.61M | 9.26M | 12.09M | 10.03M | 6.60M | 11.55M | 10.07M | 11.36M | 11.82M | 33.08M | -32.09M | |||||||||
| Operating items | |||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 0.08M | 0.32M | 1.14M | 0.90M | 0.37M | 0.43M | 1.11M | 0.69M | 0.50M | 0.44M | 0.77M | ||||||||||
| Restructuring CostsRestructuring | 0.01M | ||||||||||||||||||||
| Other Operating ExpensesOther Opex | 0.19M | 0.20M | 0.20M | 0.34M | 0.42M | 0.42M | 0.43M | 0.43M | 0.37M | 0.39M | 2.33M | -2.29M | |||||||||
| Operating ExpensesOpex | 0.09M | 0.32M | 1.14M | 0.90M | 0.37M | 0.43M | 1.11M | 0.69M | 1.17M | 1.13M | 1.32M | 1.04M | 0.93M | 1.18M | 5.90M | -3.39M | 2.55M | 2.79M | 2.33M | -2.29M | |
| Operating IncomeOp. Inc | -0.10M | -0.41M | -1.23M | -0.99M | -0.41M | -0.51M | -1.19M | 0.17M | -1.03M | 1.43M | 0.35M | -2.44M | 1.33M | -1.35M | 2.10M | -107.14M | 5.98M | 5.57M | -292.17M | -40.97M | |
| EBIT | -0.10M | -0.41M | -1.23M | -0.99M | -0.41M | -0.51M | -1.19M | 0.17M | -1.03M | 1.43M | 0.35M | -2.44M | 1.33M | -1.35M | 2.10M | -107.14M | 5.98M | 5.57M | -292.17M | -40.97M | |
| Non-operating items | |||||||||||||||||||||
| Non Operating Interest Expenses | 0.21M | ||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 0.01M | 0.01M | 0.01M | 0.01M | 0.43M | 0.52M | 0.28M | 0.34M | 0.24M | 0.17M | -5.79M | -1.42M | -1.46M | -26.39M | -26.60M | -23.78M | -46.94M | -9.71M | 56.19M | ||
| Other Non Operating IncomeOther Non Op Inc. | 0.14M | 1.09M | 0.06M | 0.53M | -1.22M | -0.75M | -0.60M | -0.26M | 2.75M | -0.11M | 0.03M | 0.92M | 0.82M | ||||||||
| Net income details | |||||||||||||||||||||
| EBT | -1.82M | 0.44M | -1.06M | 0.73M | -0.41M | 1.01M | -0.71M | -9.07M | -2.41M | -0.17M | -0.17M | -5.07M | -0.40M | -3.01M | -23.95M | -140.98M | 41.65M | -64.56M | -302.47M | -20.73M | |
| Tax ProvisionsTaxes | 0.04M | 0.10M | 2.42M | 0.10M | 0.40M | 1.05M | -2.56M | 0.50M | 0.54M | 4.36M | -52.49M | 2.03M | 0.50M | 3.40M | -78.61M | ||||||
| Profit After TaxPAT | -1.82M | 0.44M | -1.06M | 0.73M | 3.41M | 0.97M | -0.81M | -11.50M | -2.51M | -0.56M | -2.89M | 2.07M | -25.66M | -28.84M | -28.32M | -132.32M | 39.62M | -65.06M | -305.84M | -26.58M | |
| Income from Continuing OperationsIncome (Continuing) | -1.82M | 0.44M | -1.06M | 0.73M | -0.41M | 0.97M | -0.81M | -11.50M | -2.51M | -0.57M | -1.22M | -2.50M | -0.90M | -3.55M | -28.32M | -88.49M | 39.62M | -65.06M | -305.87M | 57.88M | |
| Income from Discontinued OperationsIncome (Discontinued) | -1.67M | -0.95M | -1.35M | -1.17M | -1.54M | -1.77M | -0.49M | -3.44M | |||||||||||||
| Consolidated Net IncomeConsol Net Inc. | -1.82M | 0.44M | -1.06M | 0.73M | -0.41M | 0.97M | -0.81M | -11.50M | -2.51M | -0.57M | -2.89M | -3.45M | -2.25M | -4.72M | -29.86M | -90.26M | 39.13M | -68.50M | -305.87M | 57.88M | |
| Income towards Parent CompanyParent Net Inc | -1.82M | 0.44M | -1.06M | 0.73M | -0.41M | 0.97M | -0.81M | -11.50M | -2.51M | -0.57M | -2.89M | -3.45M | -2.25M | -4.72M | -29.86M | -90.26M | 39.13M | -68.50M | -305.87M | 57.88M | |
| Net Income towards Common StockholdersNet Income | -1.82M | 0.44M | -1.06M | 0.73M | -0.41M | 0.97M | -0.81M | -11.50M | -2.51M | -0.57M | -2.89M | -3.45M | -2.25M | -4.72M | -29.86M | -90.26M | 39.13M | -68.50M | -305.84M | 57.88M | |
| Additional items | |||||||||||||||||||||
| EPS (Basic) | -0.60 | 0.14 | -0.42 | 0.14 | -0.13 | 0.44 | -0.24 | -6.60 | -5.23 | -0.38 | -3.09 | -1.53 | -0.75 | -1.57 | -9.90 | -29.92 | 12.66 | -19.08 | -26.03 | 4.92 | |
| EPS (Diluted) | -1.79 | 0.14 | -0.33 | 0.28 | -0.13 | 0.33 | -0.30 | -4.75 | -2.68 | -0.70 | -3.57 | -1.53 | -0.75 | -1.57 | -9.90 | -29.92 | 12.66 | -19.08 | -26.03 | 4.92 | |
| Shares Outstanding | 3.06M | 3.12M | 2.50M | 5.29M | 3.09M | 2.21M | 3.42M | 1.74M | 0.48M | 1.50M | 0.93M | 2.25M | 3.02M | 3.02M | 3.02M | 3.02M | 3.09M | 3.59M | 11.75M | 11.75M | |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 1.02M | 3.18M | 3.18M | 2.65M | 3.09M | 2.89M | 2.75M | 2.42M | 0.94M | 0.82M | 0.81M | 2.25M | 3.02M | 3.02M | 3.02M | 3.02M | 3.09M | 3.59M | 11.75M | 11.75M | |
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 3.06M | 3.12M | 2.50M | 5.29M | 3.09M | 2.21M | 3.42M | 1.74M | 1.16M | 1.50M | 0.93M | 2.25M | 3.02M | 3.02M | 3.02M | 3.02M | 3.57M | 3.59M | 11.75M | 11.76M | |
| EBITDA | -0.10M | -0.41M | -1.23M | -0.99M | -0.41M | -0.51M | -1.19M | 0.17M | -1.03M | 1.43M | 0.35M | -2.44M | 1.33M | -1.35M | 2.10M | -107.14M | 5.98M | 5.57M | -292.17M | -40.97M | |
| Interest ExpensesInt Expense | 0.21M | ||||||||||||||||||||
| Tax Rate | 4.00% | -13.80% | -26.71% | -4.14% | -231.21% | -604.62% | 50.62% | -125.63% | -18.01% | -18.22% | 37.23% | 4.87% | -0.77% | -1.12% | 379.13% |