$XBP Income Statement | Understand Stock

$XBP

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated and Combined 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 12 months to Dec 31, 2021
General and administrative costs
Administrative expenses - related party
Franchise tax expense
Revenue
Related Party
Non-related party
Total revenue
Cost of revenue (exclusive of depreciation and amortization)
Related Party
Non-related party
Selling, general and administrative expenses (exclusive of depreciation and amortization)
Depreciation and amortization
Related party expense, net
Related Party
Total related party expense, net
Operating profit (loss)
Interest income on investments held in the Trust Account
Interest expense on sponsor loans and mandatorily redeemable Class A common stock
Other income
Other expense (income), net:
Interest expense, net
Related Party
Non-related party
Total interest expense, net
Foreign exchange losses, net
Changes in fair value of warrant liability
Changes in fair value of FPS liability
Net income (loss) before provision for income taxes
Pension income, net
Debt modification and extinguishment loss (gain), net
Sundry expense (income), net
Other income, net
Loss before reorganization items and income taxes
Income / (loss) before income taxes
Income tax expense
Net loss from continuing operations
Net loss from discontinuing operations, net of income taxes
Net profit (loss)
Weighted average number of common shares outstanding (in Shares)
Class A - Public Shares
Class A - Private placement
Class B Common Stock
Basic and diluted net income (loss) per share (in Dollars per share)
Weighted average number of shares of common stock outstanding (in Shares)
Class A - Public Shares
Class A - Private placement
Class B Common Stock
Class B - Common stock
Total weighted average number of shares of common stock outstanding (in Shares)

Net loss per common share
Basic - continuing operations (in dollars per share)
Basic - discontinuing operations (in dollars per share)
Basic (in dollars per share)
Class A - Public Shares
Class A - Private placement
Class B Common Stock
Class B - Common stock
Total basic (in dollars per share)

Diluted (in dollars per share)
Class A - Public Shares
Class A - Private placement
Class B Common Stock
Class B - Common stock
Total diluted (in dollars per share)

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