BKV Corp
Income Statement
| Line Item | Aug 2025 | Jun 2025 | May 2025 | Mar 2025 | Mar 2025 | Dec 2024 | Nov 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $268.6M | — | $272.5M | — | — | — | $133.5M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $30.5M | — | $29.1M | — | — | — | $33.6M |
| Operating Income | — | $161.3M | — | $-100.1M | — | — | — | $-21.0M |
| Operating Margin | — | 60.1% | — | -36.7% | — | — | — | -15.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | $141.7M | — | $-117.4M | — | — | — | $24.2M |
| Income Tax Expense | — | $29.2M | — | $-30.7M | — | — | — | $11.3M |
| Net Income | — | $107.8M | — | $-82.0M | — | — | — | $12.9M |
| Net Margin | — | 40.1% | — | -30.1% | — | — | — | 9.6% |
| EPS (Basic) | — | $1.27 | — | $-0.97 | — | — | — | $0.19 |
| EPS (Diluted) | — | $1.27 | — | $-0.97 | — | — | — | $0.18 |
| Shares Outstanding (Basic) | 84.7M | 84.7M | 84.7M | 84.7M | 84.7M | 84.6M | 84.6M | 68.0M |
| Shares Outstanding (Diluted) | 84.7M | 84.8M | 84.7M | 84.7M | 84.7M | 84.6M | 84.6M | 70.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |