XBP Global Holdings XBP Income Statement (2020-2025)

NASDAQ XBP
$3.23 +0.03 (+0.93%)
As of: Sep 30, 2026 · 9:30 AM EDT
Reported Financials

XBP Global Holdings Quarterly Income Statement

Periods 21 quarters
Latest Dec 2025

XBP Global Holdings income statement data for the quarter ended Dec 2025. 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
42.78M42.29M37.43M38.93M38.05M33.53M233.43M208.67M191.98M182.71M152.41M
Cost of RevenueCost of Rev
66.78M61.36M56.48M59.41M56.18M54.03M378.77M327.08M301.29M290.10M238.65M
Gross Profit
9.46M-19.07M9.26M12.09M10.03M6.60M11.55M10.07M11.36M11.82M-86.24M
Operating items
Selling, General & AdministrativeSG&A
0.08M0.32M1.14M0.90M0.37M0.43M1.11M0.69M0.50M0.44M0.77M
Other Operating ExpensesOther Opex
0.01M8.41M0.69M6.85M9.72M6.97M6.00M6.82M6.74M10.95M10.41M2.33M
Operating ExpensesOpex
0.08M0.32M1.14M0.90M0.37M0.43M1.11M0.69M1.17M1.13M1.32M1.04M0.93M1.18M5.90M-3.39M2.55M2.79M2.33M
Operating IncomeOp. Inc
-0.10M-0.41M-1.23M-0.99M-0.41M-0.51M-1.19M0.17M-1.03M1.43M0.35M-2.44M1.33M-1.35M2.10M-107.14M5.98M5.57M-292.17M
EBIT
-0.10M-0.41M-1.23M-0.99M-0.41M-0.51M-1.19M0.17M-1.03M1.43M0.35M-2.44M1.33M-1.35M2.10M-107.14M5.98M5.57M-292.17M
Non-operating items
Non Operating Interest Expenses
0.21M
Goodwill impairment chargesGoodwill Impair.
0.34M108.15M320.29M
Interest & Investment IncomeInt & Inv Inc
0.01M0.01M0.01M0.01M0.43M0.52M0.28M0.34M0.24M0.17M
Other Non Operating IncomeOther Non Op Inc.
-0.14M-1.09M-0.06M-1.72M-3.19M-0.43M-1.10M5.93M0.28M0.66M0.53M-0.19M-0.75M-0.60M-0.26M0.77M-0.11M0.03M0.92M
Net income details
EBT
-1.82M0.44M-1.06M0.73M-0.41M1.01M-0.71M-9.07M-2.41M-0.17M-0.17M-5.07M-0.40M-3.01M-23.95M-131.72M41.65M-64.56M-302.47M
Tax ProvisionsTaxes
0.04M0.10M2.42M0.10M0.40M1.05M-0.92M0.50M0.54M4.36M0.60M2.03M0.50M3.40M
Profit After TaxPAT
-1.82M0.44M-1.06M0.73M-0.41M0.97M-0.81M-11.50M-2.51M-0.57M-1.22M-4.15M-0.90M-3.55M-28.32M-132.32M39.62M-65.06M-305.87M
Income from Continuing OperationsIncome (Continuing)
-1.82M0.44M-1.06M0.73M-0.41M0.97M-0.81M-11.50M-2.51M-0.57M-1.22M-4.15M-0.86M-3.55M-1.23M-0.90M-3.85M-3.45M-305.87M
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.
-1.82M0.44M-1.06M0.73M-0.41M0.97M-0.81M-11.50M-2.51M-0.57M-2.89M-5.10M-2.21M-4.72M-2.77M-2.67M-4.35M-6.89M-305.87M
Income towards Parent CompanyParent Net Inc
-1.82M0.44M-1.06M0.73M3.41M0.97M-0.81M-11.50M-2.51M-0.56M-2.89M-5.10M-25.66M-28.84M-28.32M-132.32M39.62M-65.06M-305.84M
Net Income towards Common StockholdersNet Income
-1.82M0.44M-1.06M0.73M3.41M0.97M-0.81M-11.50M-2.51M-0.56M-2.89M-5.10M-25.66M-28.84M-28.32M-132.32M39.62M-65.06M-305.84M
Additional items
EPS (Basic)
-0.600.14-0.420.141.100.44-0.24-6.60-5.21-1.01-3.09-2.26-8.51-9.56-9.39-43.8712.82-18.12-26.03
EPS (Diluted)
-1.790.14-0.330.281.100.33-0.30-4.75-2.67-0.68-3.57-2.26-8.51-9.56-9.39-43.8712.82-18.12-26.03
Shares Outstanding
3.06M3.12M2.50M5.29M3.09M2.21M3.42M1.74M0.48M0.55M0.93M2.25M3.02M3.02M3.02M3.02M3.09M3.59M11.75M11.75M
Shares Outstanding (Diluted)Shares Outstanding (Dil.)
1.02M3.18M3.18M2.65M3.09M2.89M2.75M2.42M0.94M0.82M0.81M2.25M3.02M3.02M3.02M3.02M3.09M3.59M11.75M11.75M
Shares Outstanding (Entity)Shares Outstanding (Entity.)
3.06M3.12M2.50M5.29M3.09M2.21M3.42M1.74M1.16M0.80M0.93M2.25M3.02M3.02M3.02M3.02M3.57M3.59M11.75M11.76M
EBITDA
-0.10M2.43M1.05M-1.74M2.13M-0.55M14.40M-95.35M16.64M14.25M-283.02M
Interest ExpensesInt Expense
0.21M
Tax Rate
4.00%4.87%

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