$ABX Income Statement | Understand Stock

$ABX

$8.28 +$0.08 (0.98%) Live

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations and comprehensive income (loss)

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Formation and operating costs
Loss from operations
REVENUES:
Investment Income from life insurance policies held using investment method
Nonrelated Party
Related Party
Total investment Income from life insurance policies held using investment method
Change in fair value of life insurance policies (policies held using fair value method)
Nonrelated Party
Related Party
Total change in fair value of life insurance policies (policies held using fair value method)
Active management
Life solutions
Technology services
Asset management
Origination fee revenue
Portfolio services revenue
Related Party
Total revenues
Cost of revenue (including stock-based compensation)
Nonrelated Party
Related Party
Total cost of revenue (including stock-based compensation)
Gross Profit
OPERATING EXPENSES:
Sales and marketing
General and administrative (including stock-based compensation)
Loss on change in fair value of debt
Unrealized loss (gain) on investments
(Gain) loss on change in fair value of debt
Unrealized loss on equity securities, at fair value
Realized gain on equity securities, at fair value
Depreciation and amortization expense
Total operating expenses
Operating Income (LOSS)
OTHER INCOME (EXPENSE):
Interest (expense)
Loss on change in fair value of warrant liability
Change in fair value of forward purchase agreement liability
Gain on deferred underwriting fees waiver
Interest earned - bank
Interest earned on marketable securities held in Trust Account
Interest expense
Interest income
Other income, net

Total other expense
Income before provision for income taxes
Net income (loss) before provision for income taxes
Income tax expense
NET INCOME (LOSS)
LESS: NET INCOME (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTEREST
NET INCOME (LOSS) ATTRIBUTABLE TO ABACUS GLOBAL MANAGEMENT, INC.
EARNINGS (LOSS) PER SHARE:
Earnings (loss) per share - basic (in dollars per share)
Earnings (loss) per share - diluted (in dollars per share)
Weighted-average stock outstanding—basic (in shares)
Class A Common to Possible Redemption
Non-redeemable Preferred Stock
Total weighted-average stock outstanding—basic (in shares)

Weighted-average stock outstanding—diluted (in shares)
Class A Common to Possible Redemption
Non-redeemable Preferred Stock
Total weighted-average stock outstanding—diluted (in shares)

Basic net income (loss) per share

Other comprehensive income (loss), net of tax or tax benefit:
Change in fair value of debt (risk adjusted)
Other comprehensive loss
Reclassification of change in fair value of debt (risk adjusted) upon related debt payoff
Comprehensive income (loss) before non-controlling interests
Net and comprehensive income (loss) attributable to non-controlling interests
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO ABACUS GLOBAL MANAGEMENT, INC.

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