$SHFS Income Statement | Understand Stock

$SHFS

$0.09 -$0.04 (29.0%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

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 10 months to Dec 31, 2021
Formation and operating costs
Franchise tax expenses
Revenue
Operating expenses
Compensation and employee benefits
General and administrative expenses
Professional services
Rent expense
Provision for credit losses
Lease expense
Amortization of contract asset
Credit loss (benefit) expense
Impairment of goodwill
Impairment of long-lived intangible assets
Total operating expenses
Operating loss
Other (income) expenses
Change in fair value of warrant liability
Interest expense
Offering costs allocated to warrants
Realized gain from marketable securities held in Trust Account
Gain on extinguishment of forward purchase derivative
Costs incurred to secure financing
Discount on common stock sold pursuant to the ELOC
Change in the fair value of deferred consideration
Change in fair value of forward purchase agreement
Change in fair value of forward purchase option derivative
Total other income

Net loss before provision (benefit) for income taxes
Provision (benefit) for income taxes
Net loss
Weighted average shares outstanding of Class A common stock subject to redemption
Basic and diluted net income per common stock subject to redemption
Weighted average shares outstanding Class A and Class B non-redeemable common stock
Basic and diluted net income per common stock not subject to redemption
Deemed dividend on Series B Preferred Stock redemption
Net loss attributable to common stockholders
Weighted average shares outstanding, basic
Weighted average shares outstanding, diluted
Basic net loss per share
Diluted net loss per share

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