SHF Holdings, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.9M | $2.0M | $2.1M | $1.8M | $1.8M | $1.9M | $3.7M | $3.5M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $886.8K | $1.1M | $989.3K | $856.4K | $457.8K | $990.8K | $1.1M | $929.4K |
| Operating Income | $-1.0M | $-1.8M | $-1.2M | $-1.2M | $-971.0K | $-2.0M | $-7.9M | $176.9K |
| Operating Margin | -53.0% | -89.3% | -59.1% | -66.4% | -52.6% | -103.1% | -215.0% | 5.1% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-1.5M | $-1.8M | $-582.6K | $179.5K | $-989.2K | $-827.2K | $-7.9M | $360.7K |
| Income Tax Expense | — | — | — | — | $-58.5K | — | $43.8M | $6.8K |
| Net Income | $-1.5M | $-1.8M | $-582.6K | $179.5K | $-930.7K | $-827.2K | $-51.7M | $353.8K |
| Net Margin | -78.2% | -90.1% | -28.3% | 9.8% | -50.4% | -42.8% | -1,407.1% | 10.2% |
| EPS (Basic) | $-0.36 | $-0.43 | $-0.25 | $0.06 | $-0.33 | $-0.30 | $-18.64 | $0.13 |
| EPS (Diluted) | $-0.36 | $-0.43 | $-0.25 | $0.06 | $-0.33 | $-0.30 | $-18.62 | $0.13 |
| Shares Outstanding (Basic) | 6.9M | 4.4M | 2.9M | 2.9M | 2.8M | 2.8M | 2.8M | 2.8M |
| Shares Outstanding (Diluted) | 6.9M | 4.4M | 2.9M | 3.1M | 2.8M | 2.8M | 2.8M | 2.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |