FY 2026
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Chart |
FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Jun 30, 2025
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FY26
Jun 30, 2026
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$11.01 B | $11.40 B | $12.92 B | $10.98 B | $25.51 B | $25.51 B |
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Cost of Revenue Direct cost of goods/services. |
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$7.50 B | $7.93 B | $7.96 B | $10.77 B | $25.06 B | $25.06 B |
Gross Profit Revenue minus cost of revenue. |
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$3.52 B | $3.47 B | $4.96 B | $210.92 M | $453.14 M | $453.14 M |
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Operating Expense
Costs to run business. 
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$492.00 M | $3.47 B | $655.00 M | $162.11 M | $310.33 M | $310.33 M |
Operating Income Profit from operations. |
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$3.36 B | $2.47 B | $4.31 B | $48.80 M | $142.81 M | $142.81 M |
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Net Interest Income
Interest income minus expense.
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-$242.02 M | -$65.17 M | -$123.76 M | -$20.26 M | -$35.48 M | -$35.48 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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$1.33 B | -$520.84 M | -$787.00 M | -$18.67 M | -$27.82 M | -$27.82 M |
Total Other Income (Net) Net non-operating items. |
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-$1.34 B | $345.00 M | $424.00 M | -$27.53 M | -$33.29 M | -$33.29 M |
Income Before Tax Profit before taxes. |
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$1.68 B | $2.81 B | $4.61 B | $21.27 M | $109.52 M | $109.52 M |
Income Tax Expense Taxes on income. |
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$664.00 M | $861.00 M | $1.52 B | $5.43 M | $20.91 M | $20.91 M |
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Net Income
Final profit.
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$432.00 M | $1.27 B | $2.14 B | $17.32 M | $82.34 M | $82.34 M |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$0.23 | $0.72 | $1.22 | $0.73 | $3.11 | $3.11 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$0.23 | $0.72 | $1.22 | $0.71 | $3.02 | $3.02 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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1.77 B | 1.76 B | 1.75 B | 23.63 M | 26.44 M | 26.44 M |
Diluted Average Shares Outst. Shares including dilution. |
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1.77 B | 1.76 B | 1.75 B | 24.44 M | 27.26 M | 27.26 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$1.70 B | $2.99 B | $5.03 B | $67.47 M | $170.63 M | $170.63 M |
EBITDA Earnings before interest, tax, D&A. |
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$3.70 B | $5.16 B | $6.53 B | $90.39 M | $205.38 M | $205.38 M |
Depreciation and Amortization Non-cash expense for assets. |
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$2.00 B | $2.17 B | $1.92 B | $22.92 M | $34.75 M | $34.75 M |
| Company Report |
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Sources
FY 2026
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Sources
Gold.com's Profitability
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Gold.com's Ratios
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