SHF Holdings, Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Revenue | — | $7.7M | $15.2M | $17.6M | $9.5M | $7.0M |
| Cost of Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | — | $3.3M | $4.0M | $6.6M | $2.4M | $567.9K |
| Operating Income | — | $-5.4M | $-7.1M | $-20.7M | $-2.2M | $3.3M |
| Operating Margin | — | -70.4% | -46.5% | -118.0% | -23.2% | 46.9% |
| Interest Expense | — | — | — | $1.1M | $705.2K | — |
| Pretax Income | — | $-2.2M | $-4.5M | $-19.1M | $-44.4M | $3.3M |
| Income Tax Expense | — | $-58.5K | $43.9M | $-1.8M | $-9.3M | — |
| Net Income | — | $-2.2M | $-48.3M | $-17.3M | $-35.1M | $3.3M |
| Net Margin | — | -28.2% | -317.0% | -98.4% | -370.6% | 46.9% |
| EPS (Basic) | — | $-0.82 | $-17.43 | $-8.12 | $-1.85 | — |
| EPS (Diluted) | — | $-0.82 | $-17.43 | $-8.12 | $-1.85 | — |
| Shares Outstanding (Basic) | 4.5M | 2.9M | 2.8M | 2.1M | 19.0M | 0 |
| Shares Outstanding (Diluted) | 4.5M | 2.9M | 2.8M | 2.1M | 19.0M | 0 |
| Dividends Per Share | — | — | — | — | — | — |