WHITEFIBER, INC.
Income Statement
| Line Item | Aug 2026 | Jun 2026 | May 2026 | Mar 2026 | Mar 2026 | Dec 2025 | Nov 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $28.8M | — | $21.9M | — | — | — | $20.2M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | $16.8M | — | $12.8M | — | — | — | $12.7M |
| Gross Margin | — | 58.3% | — | 58.4% | — | — | — | 63.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $14.8M | — | $17.8M | — | — | — | $21.3M |
| Operating Income | — | $-9.3M | — | $-11.0M | — | — | — | $-14.5M |
| Operating Margin | — | -32.1% | — | -50.3% | — | — | — | -71.9% |
| Interest Expense | — | — | — | $-2.0M | — | — | — | — |
| Pretax Income | — | $-15.7M | — | $-11.0M | — | — | — | $-15.7M |
| Income Tax Expense | — | $-749.0K | — | $1.1M | — | — | — | $66.7K |
| Net Income | — | $-15.0M | — | $-12.0M | — | — | — | $-15.8M |
| Net Margin | — | -51.9% | — | -54.9% | — | — | — | -78.1% |
| EPS (Basic) | — | $-0.39 | — | $-0.31 | — | — | — | $-0.47 |
| EPS (Diluted) | — | $-0.39 | — | $-0.31 | — | — | — | $-0.47 |
| Shares Outstanding (Basic) | 38.8M | 38.7M | 38.6M | 38.4M | 38.4M | 38.3M | 38.3M | 33.7M |
| Shares Outstanding (Diluted) | 38.8M | 38.7M | 38.6M | 38.4M | 38.4M | 38.3M | 38.3M | 33.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |