SHF Holdings, Inc. Income Statement
SHFS|4 years of annual SEC 10-K data (FY2022-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 4 fiscal years. All figures from audited SEC 10-K filings.
SHF Holdings, Inc. reported $15M in revenue and $48M in net loss for FY2025. Revenue has grown at a 29.6% compound annual rate over the past 3 years.
Based on SEC 10-K filings.
Key Data Points
- Low Piotroski F-Score: 2/9 (multiple financial health concerns)
- Altman Z-Score -1.25 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenue | $15.2M | $17.6M | $9.5M | $7.0M |
| SG&A Expense | $4.0M | $6.6M | $2.4M | $567.9K |
| Operating Income | -$7.1M | -$20.7M | -$2.2M | $3.3M |
| Interest Expense | - | $663.2K | $705.2K | $802.8K |
| Income Tax | $43.9M | -$1.8M | -$9.3M | -$9.3M |
| Net Income | -$48.3M | -$17.3M | -$35.1M | $3.3M |
| EPS (Basic) | -$17.43 | -$8.12 | -$1.85 | -$1.85 |
| EPS (Diluted) | -$17.43 | -$8.12 | -$1.85 | -$1.85 |
| Shares Outstanding | 2.8M | 2.7M | 23.7M | 0 |
| Operating Margin | -46.5% | -118.0% | -23.2% | 46.9% |
| Profit Margin | -317.0% | -98.4% | -370.6% | 46.9% |