Bitcoin Depot Inc. (BTM) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 17.31M | 30.13M | 32.73M | 33.13M | 25.41M | 22.42M | 26.36M | 17.25M | 21.55M | 26.94M | 30.23M | 22.3M | 19.07M | 21.32M | 18.65M | 13.26M |
| Gross Margin % | 14.92% | 18.54% | 19.01% | 20.18% | 18.57% | 16.57% | 16.16% | 12.45% | 14.52% | 15.01% | 15.31% | 13.63% | 12.74% | 12.2% | 11.11% | 8.58% |
| Gross Profit Growth % | -31.88% | 34.38% | 24.16% | 92.06% | 17.89% | -16.78% | -12.81% | -22.65% | 13.04% | 26.36% | 62.07% | 68.26% | - | - | - | - |
| Operating Expenses | 21.43M | 18.34M | 16.98M | 15.34M | 14.98M | 16.94M | 18.75M | 16.55M | 17.76M | 19.5M | 19.67M | 13.63M | 14.79M | 16.45M | 12.04M | 12.49M |
| OpEx % of Revenue | 18.46% | 11.29% | 9.86% | 9.34% | 10.95% | 12.52% | 11.5% | 11.95% | 11.97% | 10.87% | 9.96% | 8.33% | 9.88% | 9.41% | 7.17% | 8.08% |
| Selling, General & Admin | 0 | 16.44M | 15.11M | 13.44M | 13.1M | 14.69M | 15.76M | 13.61M | 14.53M | 16.24M | 16.17M | 10.84M | 10.37M | 11.69M | 7.24M | 7.69M |
| SG&A % of Revenue | - | 10.12% | 8.78% | 8.18% | 9.57% | 10.86% | 9.67% | 9.82% | 9.79% | 9.05% | 8.19% | 6.62% | 6.93% | 6.69% | 4.31% | 4.98% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | -1.54M | 11.78M | 15.75M | 17.8M | 10.43M | 5.48M | 7.6M | 699K | 3.8M | 7.44M | 10.56M | 8.67M | 4.28M | 4.86M | 6.61M | 765.18K |
| Operating Margin % | -1.33% | 7.25% | 9.15% | 10.84% | 7.62% | 4.05% | 4.66% | 0.5% | 2.56% | 4.14% | 5.35% | 5.3% | 2.86% | 2.78% | 3.94% | 0.5% |
| Operating Income Growth % | -114.76% | 115.04% | 107.1% | 2446.21% | 174.71% | -26.32% | -28.03% | -91.94% | -11.33% | 52.88% | 59.81% | 1033.2% | - | - | - | - |
| EBITDA | 465K | 13.68M | 17.62M | 19.7M | 12.32M | 7.72M | 10.6M | 3.65M | 7.03M | 10.7M | 14.06M | 11.47M | 8.7M | 9.63M | 11.41M | 5.57M |
| EBITDA Margin % | 0.4% | 8.42% | 10.24% | 11.99% | 9% | 5.71% | 6.5% | 2.63% | 4.74% | 5.96% | 7.12% | 7.01% | 5.81% | 5.51% | 6.8% | 3.6% |
| EBITDA Growth % | -96.22% | 77.14% | 66.26% | 440.18% | 75.19% | -27.78% | -24.66% | -68.2% | -19.19% | 11.09% | 23.23% | 106.04% | - | - | - | - |
| D&A (Non-Cash Add-back) | 2M | 1.9M | 1.87M | 1.9M | 1.89M | 2.25M | 2.99M | 2.95M | 3.23M | 3.26M | 3.5M | 2.8M | 4.42M | 4.76M | 4.8M | 4.8M |
| EBIT | -1.54M | 12.66M | 18.21M | 16.7M | 10.52M | 5.55M | 7.5M | 578K | 1.16M | 4.17M | -294K | 8.41M | 3.89M | 5.17M | 7.16M | 35.4K |
| Net Interest Income | -2.49M | -4.13M | -4.73M | -3.07M | -3.47M | -2.91M | -2.88M | -4.94M | -1.81M | -2.77M | -4.4M | -2.95M | -3.16M | -3.11M | -2.95M | -3.1M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 2.49M | 4.13M | 4.73M | 3.07M | 3.47M | 2.91M | 2.88M | 4.94M | 1.81M | 2.77M | 4.4M | 2.95M | 3.16M | 3.11M | 2.95M | 3.1M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -28.64M | 8.53M | 13.48M | 13.63M | 7.05M | 2.65M | 4.62M | -4.37M | -647K | 1.4M | -4.7M | 5.46M | 727.87K | 2.06M | 4.22M | -3.06M |
| Pretax Margin % | -24.69% | 5.25% | 7.84% | 8.3% | 5.15% | 1.96% | 2.83% | -3.15% | -0.44% | 0.78% | -2.38% | 3.34% | 0.49% | 1.18% | 2.51% | -1.98% |
| Income Tax | -3.37M | 3.04M | 1.16M | 1.45M | 1.66M | 347K | 270K | -138K | 1.03M | 337K | -692K | -622K | 1.25M | -1.25M | 80K | 311.33K |
| Effective Tax Rate % | 11.76% | 35.67% | 8.62% | 10.66% | 23.53% | 13.11% | 5.84% | 3.16% | -158.58% | 24.04% | 14.73% | -11.39% | 172.25% | -60.76% | 1.9% | -10.17% |
| Net Income | -21.99M | 5.54M | 6.07M | 4.19M | -6.65M | -939K | -2.56M | -1.54M | -8.31M | -7.1M | -4.08M | 6.29M | 3.62M | 361K | -136K | -3.31M |
| Net Margin % | -18.95% | 3.41% | 3.53% | 2.55% | -4.86% | -0.69% | -1.57% | -1.11% | -5.6% | -3.95% | -2.07% | 3.85% | 2.42% | 0.21% | -0.08% | -2.14% |
| Net Income Growth % | -230.76% | 690.42% | 337.02% | 372.63% | 19.98% | 86.77% | 37.28% | -124.45% | -329.53% | -2066.2% | -2902.21% | 289.94% | - | - | - | - |
| Net Income (Continuing) | -25.28M | 5.49M | 12.32M | 12.18M | 5.39M | 2.3M | 4.35M | -4.23M | -1.67M | 1.06M | -4.01M | 6.08M | -525.91K | 3.31M | 4.14M | -3.37M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -840K | 2.48M | 2.54M | 12.57M | 7.15M | 9.34M | 21.1M | 21.6M | 25.19M | 20.45M | 12.35M | 2.21M | 2.23M | 0 | 1.93M | 0 |
| EPS (Diluted) | -0.31 | 0.08 | 0.16 | 0.20 | -0.32 | -0.05 | -0.13 | -0.09 | -0.50 | -0.43 | -0.87 | 0.51 | 0.32 | 0.03 | -0.01 | -0.27 |
| EPS Growth % | 3.13% | 276.6% | 223.08% | 315.98% | 36% | 89.47% | 85.06% | -118.16% | -256.25% | -1572.6% | -7809.09% | 288.89% | - | - | - | - |
| EPS (Basic) | -0.31 | 0.08 | 0.16 | 0.20 | -0.32 | -0.05 | -0.13 | -0.09 | -0.50 | -0.43 | -0.87 | 0.51 | 0.32 | 0.03 | -0.01 | -0.27 |
| Diluted Shares Outstanding | 69.65M | 67.82M | 37.54M | 21.36M | 20.81M | 20.73M | 20.23M | 16.62M | 16.67M | 16.66M | 12.36M | 12.36M | 12.36M | 12.36M | 12.36M | 12.36M |
| Basic Shares Outstanding | 69.65M | 67.82M | 37.54M | 21.36M | 20.81M | 20.73M | 20.23M | 16.62M | 16.67M | 16.66M | 12.36M | 12.36M | 12.36M | 12.36M | 12.36M | 12.36M |
| Dividend Payout Ratio | - | 182.49% | 125.86% | 59.07% | - | - | - | - | - | - | - | 7.66% | 152.63% | 183.38% | - | - |