DeFi Development Corp. (DFDV) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q4'21 |
|---|
| Sales/Revenue | 2.66M | 4.49M | 4.63M | 1.99M | 287.17K | 628.88K | 618.67K | 440.97K | 411.14K | 350.19K | 583.78K | 601.94K | 467.24K | 459.11K | 525.36K | 734.69K | 827.47K |
| Revenue Growth % | 827.67% | 613.65% | 647.57% | 350.37% | -30.15% | 79.58% | 5.98% | -26.74% | -12.01% | -23.72% | 11.12% | -18.07% | - | -44.52% | - | - | - |
| Cost of Goods Sold | 103K | 127K | 88K | 28K | 6.96K | 7.6K | 7.63K | 57.71K | 8.63K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| COGS % of Revenue | 3.87% | 2.83% | 1.9% | 1.41% | 2.42% | 1.21% | 1.23% | 13.09% | 2.1% | - | - | - | - | - | - | - | - |
| Gross Profit | 2.56M | 4.36M | 4.54M | 1.96M | 280.21K | 621.28K | 611.04K | 383.26K | 402.5K | 350.19K | 583.78K | 601.94K | 467.24K | 459.11K | 525.36K | 734.69K | 827.47K |
| Gross Margin % | 96.13% | 97.17% | 98.1% | 98.59% | 97.58% | 98.79% | 98.77% | 86.91% | 97.9% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
| Gross Profit Growth % | 813.95% | 601.94% | 642.51% | 410.88% | -30.38% | 77.41% | 4.67% | -36.33% | -13.86% | -23.72% | 11.12% | -18.07% | - | -44.52% | - | - | - |
| Operating Expenses | 6.4M | 6.71M | -67.55M | -15.23M | 1.16M | 1.3M | 1.07M | 1.24M | 1.42M | 1.6M | 2.22M | 848.35K | 741.26K | 640.01K | 1.13M | 1.12M | 1.68M |
| OpEx % of Revenue | 240.24% | 149.53% | -1460.52% | -766.97% | 405.12% | 206.82% | 172.16% | 280.06% | 345.57% | 455.75% | 380.69% | 140.94% | 158.65% | 139.4% | 214.61% | 151.79% | 203.18% |
| Selling, General & Admin | 6.26M | 5.97M | 4.24M | 5.36M | 1.01M | 990.52K | 863.33K | 1.08M | 1.17M | 1.25M | 1.98M | 757.93K | 636.06K | 627.49K | 1.11M | 1.25M | 1.67M |
| SG&A % of Revenue | 234.95% | 132.98% | 91.68% | 269.79% | 351.27% | 157.5% | 139.55% | 245.14% | 285.64% | 355.91% | 338.4% | 125.92% | 136.13% | 136.67% | 211.42% | 170.61% | 201.57% |
| Research & Development | 141K | 391K | 269K | 313K | 169.02K | 176.22K | 151.19K | 154.01K | 173.38K | 349.63K | 246.88K | 90.42K | 105.2K | 12.52K | 16.74K | -138.24K | 13.35K |
| R&D % of Revenue | 5.29% | 8.71% | 5.82% | 15.76% | 58.86% | 28.02% | 24.44% | 34.92% | 42.17% | 99.84% | 42.29% | 15.02% | 22.52% | 2.73% | 3.19% | -18.82% | 1.61% |
| Other Operating Expenses | 0 | 352K | -1000K | -1000K | -14.39K | 133.93K | 50.6K | 2.49K | 72.98K | 4.98K | 2.53K | 1.27K | 1.43K | 2.35K | 5.16K | 3.96K | 2.04K |
| Operating Income | -4.19M | -2.35M | 72.09M | 17.19M | -883.17K | -679.39K | -454.09K | -851.75K | -1.02M | -1.25M | -1.64M | -246.41K | -274.02K | -180.9K | -602.09K | -380.5K | -853.82K |
| Operating Margin % | -157.28% | -52.36% | 1558.62% | 865.56% | -307.54% | -108.03% | -73.4% | -193.15% | -247.67% | -355.75% | -280.69% | -40.94% | -58.65% | -39.4% | -114.61% | -51.79% | -103.18% |
| Operating Income Growth % | -374.43% | -245.9% | 15974.86% | 2118.2% | 13.27% | 45.47% | 72.29% | -245.66% | -271.6% | -588.69% | -172.16% | 35.24% | - | 78.81% | - | - | - |
| EBITDA | -3.84M | -2M | 72.44M | 17.48M | -833.28K | -628.68K | -403.49K | -802.07K | -945.27K | -1.25M | -1.64M | -80.88K | -274.02K | 269.72K | -920.28K | -294.43K | -850.97K |
| EBITDA Margin % | -144.11% | -44.52% | 1566.23% | 880.22% | -290.17% | -99.97% | -65.22% | -181.89% | -229.92% | -355.52% | -280.68% | -13.44% | -58.65% | 58.75% | -175.17% | -40.08% | -102.84% |
| EBITDA Growth % | -360.71% | -217.81% | 18053.04% | 2279.5% | 11.85% | 49.5% | 75.38% | -891.7% | -244.96% | -561.59% | -78.05% | 72.53% | - | 131.7% | - | - | - |
| D&A (Non-Cash Add-back) | 351K | 352K | 352K | 291.12K | 49.88K | 50.71K | 50.6K | 49.68K | 72.98K | 805 | 107 | 165.54K | 0 | 0 | -318.19K | 86.06K | 2.85K |
| EBIT | -4.19M | -158.37M | 76.89M | 17.41M | -883.17K | -596.17K | -454.09K | -851.75K | -1.02M | -1.25M | -1.64M | -246.41K | -274.02K | 269.73K | -602.09K | -380.5K | -850.97K |
| Net Interest Income | 2.7M | -5.22M | -2.93M | -776K | 19.61K | 26.8K | 34.29K | 43.85K | 51.08K | 63.6K | 57.59K | 12.83K | 6.7K | 3.71K | 3K | 1.4K | 654 |
| Interest Income | 0 | 0 | 0 | 0 | 19.61K | 26.8K | 34.29K | 43.85K | 51.08K | 63.6K | 57.59K | 12.83K | 6.7K | 3.71K | 3K | 1.4K | 814 |
| Interest Expense | -2.7M | 5.22M | 2.93M | 776K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160 |
| Other Income/Expense | -79.2M | -161.25M | 1.88M | -557K | 105.57K | 193.32K | -17.17K | 46.34K | 54.2K | 68.58K | 60.12K | -151.44K | 53.83K | 446.91K | 331.44K | 5.36K | 2.69K |
| Pretax Income | -83.39M | -163.59M | 73.96M | 16.63M | -777.6K | -486.07K | -471.25K | -805.4K | -964.05K | -1.18M | -1.58M | -397.85K | -220.19K | 266.01K | -270.65K | -375.14K | -851.13K |
| Pretax Margin % | -3130.26% | -3645.16% | 1599.16% | 837.51% | -270.78% | -77.29% | -76.17% | -182.64% | -234.48% | -336.17% | -270.4% | -66.09% | -47.12% | 57.94% | -51.52% | -51.06% | -102.86% |
| Income Tax | 0 | -19.13M | 17.93M | 1.2M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.71K | -3K | 0 | 0 |
| Effective Tax Rate % | 0% | 11.69% | 24.25% | 7.22% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -1.4% | 1.11% | 0% | 0% |
| Net Income | -83.39M | -144.47M | 56.03M | 15.43M | -777.6K | -486.07K | -471.25K | -805.4K | -964.05K | -1.18M | -1.58M | -397.85K | -220.19K | 269.72K | -267.64K | -375.14K | -851.13K |
| Net Margin % | -3130.26% | -3218.98% | 1211.37% | 777.04% | -270.78% | -77.29% | -76.17% | -182.64% | -234.48% | -336.17% | -270.4% | -66.09% | -47.12% | 58.75% | -50.94% | -51.06% | -102.86% |
| Net Income Growth % | -10624.04% | -29621.46% | 11988.68% | 2016.05% | 19.34% | 58.71% | 70.15% | -102.44% | -337.83% | -536.46% | -489.79% | -6.06% | - | 131.69% | - | - | - |
| Net Income (Continuing) | -83.39M | -144.47M | 56.03M | 15.43M | -777.6K | -486.07K | -471.25K | -805.4K | -964.05K | -1.18M | -1.58M | -397.85K | -220.19K | 269.73K | -267.64K | -375.14K | -851.13K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -3.18 | -6.59 | 1.83 | 0.84 | -0.08 | -0.05 | -0.05 | -0.08 | -0.10 | -0.19 | -0.20 | -0.05 | -0.03 | 0.03 | -0.00 | -0.04 | -0.10 |
| EPS Growth % | -3947.48% | -13319.15% | 3908.36% | 1110.19% | 21.09% | 74.2% | 75.54% | -82.88% | -295.69% | -717.51% | - | -6.06% | - | 131.68% | - | - | - |
| EPS (Basic) | -3.18 | -7.42 | 2.41 | 1.09 | -0.08 | -0.05 | -0.05 | -0.08 | -0.10 | -0.19 | -0.20 | -0.05 | -0.03 | 0.03 | -0.00 | -0.04 | -0.10 |
| Diluted Shares Outstanding | 26.26M | 18.45M | 31.44M | 19.33M | 9.97M | 9.89M | 9.8M | 9.68M | 9.68M | 6.18M | 8.03M | 8.75M | 8.74M | 8.74M | 10.43M | 8.75M | 8.74M |
| Basic Shares Outstanding | 26.26M | 18.45M | 23.2M | 14.14M | 9.97M | 9.89M | 9.8M | 9.68M | 9.68M | 6.18M | 8.03M | 8.75M | 8.74M | 8.74M | 9.99M | 8.75M | 8.74M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |