XBP Income Statement - Revenue & EPS

YoY

FY2026Q1

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

Total Revenue

197.13M

+423.27%

206.97M

+478.38%

209.09M

+490.64%

39.62M

+17.85%

37.67M

-1.15%

35.78M

-7.69%

35.40M

-5.59%

33.62M

-20.66%

38.11M

-10.95%

38.77M

-11.16%

37.50M

-4.07%

42.37M

-7.38%

42.80M

-17.73%

43.64M

-20.9%

39.09M

45.74M

52.03M

55.16M

Revenue from Goods & Services

197.13M

+423.27%

206.97M

+478.38%

209.09M

+490.64%

39.62M

+17.85%

37.67M

-1.15%

35.78M

-7.69%

35.40M

-5.59%

33.62M

-20.66%

38.11M

-10.95%

38.77M

-11.16%

37.50M

-4.07%

42.37M

-7.38%

42.80M

-17.73%

43.64M

-20.9%

39.09M

45.74M

52.03M

55.16M

Cost of Goods Sold

166.75M

+518.84%

177.15M

+568.92%

175.46M

+611.76%

28.40M

+2.19%

26.95M

-6.73%

26.48M

-13.57%

24.65M

-15.53%

27.79M

-12.4%

28.89M

-15.9%

30.64M

-11.03%

29.19M

-11.14%

31.73M

-12.17%

34.35M

-10.47%

34.44M

-18.9%

32.84M

36.12M

38.37M

42.47M

Gross Profit

30.39M

+183.24%

29.82M

+220.62%

33.62M

+212.83%

11.21M

+92.56%

10.73M

+16.29%

9.30M

+14.49%

10.75M

+29.34%

5.82M

-45.28%

9.22M

+9.17%

8.13M

-11.65%

8.31M

+33.13%

10.64M

+10.62%

8.45M

-38.13%

9.20M

-27.58%

6.24M

9.62M

13.66M

12.70M

Selling General & Administrative Expenses

42.81M

+290.89%

31.69M

+370.16%

28.95M

+324.55%

10.41M

+73.51%

10.95M

+57.19%

6.74M

-30.69%

6.82M

-0.41%

6.00M

-26.68%

6.97M

-17.19%

9.72M

-4.98%

6.85M

-7.44%

8.18M

+15.08%

8.41M

+2.41%

10.23M

+247.77%

7.40M

+502.6%

7.11M

+1617.16%

8.22M

+7846%

2.94M

1.23M

414.00K

103.40K

Other Operating Expense - Net

1.95M

+117.54%

-4.78M

-5931.71%

-2.73M

-360.88%

-1.05M

-217%

895.00K

+64.22%

82.00K

-101.54%

1.05M

+535.15%

900.00K

-321.13%

545.00K

-143.5%

-5.33M

-195.13%

165.00K

-96.65%

-407.00K

-109.14%

-1.25M

-131.58%

5.61M

+49.47%

4.93M

4.45M

3.97M

3.75M

Operating Profit

-14.38M

+1183.48%

2.92M

+17.62%

7.41M

+157.15%

1.86M

-272.93%

-1.12M

-165.42%

2.48M

-33.55%

2.88M

+121.86%

-1.07M

-137.5%

1.71M

+32.82%

3.73M

-156.17%

1.30M

-121.36%

2.87M

-247.71%

1.29M

-12.55%

-6.64M

-210.64%

-6.08M

+395.54%

-1.94M

+368.84%

1.47M

-1525.56%

6.00M

-1.23M

-414.00K

-103.40K

Financing Income- Net

-14.07M

+740.94%

-14.12M

+584.01%

-14.58M

+480.76%

-1.71M

-17.6%

-1.67M

-23.57%

-2.06M

-42.02%

-2.51M

+248.27%

-2.08M

+15.69%

-2.19M

+38.81%

-3.56M

-503.63%

-721.00K

-45.91%

-1.80M

-27.83%

-1.58M

+23.2%

882.00K

-210.66%

-1.33M

-21252.02%

-2.49M

-48562.44%

-1.28M

-797.00K

6.30K

5.14K

Interest Expense

14.07M

+706.71%

14.53M

+831.28%

14.26M

+673.74%

2.02M

+36.48%

1.74M

+21.45%

1.56M

-53.65%

1.84M

+47.32%

1.48M

+30.55%

1.44M

+10.63%

3.37M

+322.33%

1.25M

+92.76%

1.14M

+42.18%

1.30M

+63.89%

797.00K

+40.81%

649.00K

-10398.32%

799.00K

-15650.8%

792.00K

566.00K

-6.30K

-5.14K

Non-Interest Financial Income

-100%

410.00K

-181.35%

-323.00K

-51.65%

311.00K

-152.18%

71.00K

-109.43%

-504.00K

+159.79%

-668.00K

-226.04%

-596.00K

-9.83%

-753.00K

+169.89%

-194.00K

-111.55%

530.00K

-177.49%

-661.00K

-60.91%

-279.00K

-42.83%

1.68M

-826.84%

-684.00K

-1.69M

-488.00K

-231.00K

Sale of Tangible & Intangible Fixed Assets

-225.00K

-2.21M

-2.16M

-100%

-1.90M

Other Non-Operating Income

953.00K

+158.27%

673.00K

+57.61%

951.00K

+118.62%

392.00K

-6.89%

369.00K

-12.77%

427.00K

+25.59%

435.00K

+117.5%

421.00K

+113.71%

423.00K

+120.31%

340.00K

-52.11%

200.00K

+387.8%

197.00K

+688%

192.00K

+585.71%

710.00K

+35400%

41.00K

25.00K

28.00K

2.00K

Income before Taxes

-28.20M

+811.64%

-43.65M

+6604.3%

1.21B

+276377.85%

-2.93M

-2.59%

-3.09M

+677.14%

-651.00K

-87.15%

438.00K

-353.18%

-3.01M

+1639.88%

-398.00K

-83.51%

-5.07M

+905.36%

-173.00K

-96.37%

-173.00K

-91.82%

-2.41M

-219.74%

-504.00K

-109.47%

-4.76M

+351.42%

-2.12M

-583.42%

2.02M

-210.58%

5.32M

-1.05M

437.71K

-1.82M

Income Taxes

-1.44M

-288.32%

1.64M

+569.39%

36.72M

+2106.61%

514.00K

-5.17%

762.00K

+65.65%

245.00K

-126.72%

1.66M

+59.08%

542.00K

+40.78%

460.00K

+400%

-917.00K

-245.79%

1.05M

+94.42%

385.00K

-23%

92.00K

-89.72%

629.00K

-55.92%

538.00K

500.00K

895.00K

1.43M

Net Income after Tax

-26.76M

+594.22%

-45.28M

+4954.13%

1.17B

-95879.36%

-3.45M

-2.98%

-3.85M

+349.3%

-896.00K

-78.41%

-1.23M

+0.57%

-3.55M

+536.56%

-858.00K

-65.76%

-4.15M

+266.28%

-1.22M

-77%

-558.00K

-78.67%

-2.51M

-323.55%

-1.13M

-129.08%

-5.30M

+402.4%

-2.62M

-697.65%

1.12M

-161.49%

3.90M

-1.05M

437.71K

-1.82M

Income Available to Common Shares

-26.76M

+515.22%

-45.28M

+1598.61%

1.17B

-42507.19%

-6.89M

+45.86%

-4.35M

+97.01%

-2.67M

-47.68%

-2.77M

-4.09%

-4.72M

+746.42%

-2.21M

-11.89%

-5.10M

+349.78%

-2.89M

-45.54%

-558.00K

-78.67%

-2.51M

-323.55%

-1.13M

-129.08%

-5.30M

+402.4%

-2.62M

-697.65%

1.12M

-161.49%

3.90M

-1.05M

437.71K

-1.82M

EPS - Basic

-2.28

+61.7%

-3.85

+337.5%

99.92

-10960.87%

-1.92

+22.29%

-1.41

+93.15%

-0.88

-57.28%

-0.92

-30.3%

-1.57

+772.22%

-0.73

-12.05%

-2.06

+442.11%

-1.32

-25%

-0.18

-79.31%

-0.83

-324.32%

-0.38

-129.46%

-1.76

+5766.67%

-0.87

-8800%

0.37

-716.67%

1.29

-0.03

0.01

-0.06

EPS - Diluted

-2.28

+61.7%

-3.85

+337.5%

99.92

-10960.87%

-1.92

+22.29%

-1.41

+93.15%

-0.88

-57.28%

-0.92

-30.3%

-1.57

+772.22%

-0.73

-12.05%

-2.06

+442.11%

-1.32

-25%

-0.18

-79.31%

-0.83

-324.32%

-0.38

-129.46%

-1.76

+5766.67%

-0.87

-8800%

0.37

-716.67%

1.29

-0.03

0.01

-0.06

EBIT

-14.38M

+1183.48%

2.92M

+17.62%

7.41M

+157.15%

1.86M

-272.93%

-1.12M

-165.42%

2.48M

-33.55%

2.88M

+121.86%

-1.07M

-137.5%

1.71M

+32.82%

3.73M

-156.17%

1.30M

-121.36%

2.87M

-247.71%

1.29M

-12.55%

-6.64M

-210.64%

-6.08M

+395.54%

-1.94M

+368.84%

1.47M

-1525.56%

6.00M

-1.23M

-414.00K

-103.40K

EBITDA

474.00K

-196.15%

20.00M

+514.82%

19.75M

+435.78%

2.50M

-2008.4%

-493.00K

-119.56%

3.25M

-27.21%

3.69M

+80.33%

-131.00K

-103.39%

2.52M

+12.85%

4.47M

-184.27%

2.04M

-141.87%

3.87M

-546.02%

2.23M

-15.77%

-5.30M

-169.09%

-4.88M

+297.76%

-867.00K

+109.42%

2.65M

-2663.88%

7.68M

-1.23M

-414.00K

-103.40K

Depreciation Depletion & Amortization

14.85M

+2268.26%

17.08M

+2109.96%

12.34M

+1434.58%

641.00K

-32.1%

627.00K

-22.4%

773.00K

+4.88%

804.00K

+7.92%

944.00K

-5.6%

808.00K

-14.41%

737.00K

-45.04%

745.00K

-37.92%

1000.00K

-6.89%

944.00K

-19.8%

1.34M

-19.75%

1.20M

1.07M

1.18M

1.67M

XBP Financials

XBP Financials

Summary

Key Indicators

Income Statement

Balance Sheet

Cash Flow