SHF Holdings, Inc. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-43.8% -$2M
$2M
D&A↓-100.0% -$161K
$0
Operating Income↓-788.1% -$1M
$-1M
EBITDA↓-100.0% -$161K
$0
Interest Expense↓-75.6% -$37K
$12K
Interest Income
—
Other Income/Expense↑+377.4% +$1M
$2M
Pretax Income↓-50.2% -$181K
$180K
Tax Provision↓-100.0% -$44M
$0
Net Income↓-49.3% -$174K
$180K
Operating Margin↓-71.5pts
-66.4%
Net Margin↓-0.4pts
9.8%
Effective Tax Rate↓-1.9pts
0.0%
Deferred Tax Assets
$550K
DTA Valuation Allowance↑+7.5% +$2M
$26M
NOL Carryforwards
$2M
Revenue YoY Variation↓-25.8pts
-43.8%
Income YoY Variation↓-721.4pts
-788.1%
Revenue QoQ Variation↑+7.0pts
12.5%
Income QoQ Variation↑+15.7pts
-25.4%