Defi Capital Markets, Inc. income statement
In fiscal 2026, Defi Capital Markets, Inc. reported revenue of $4.8m, down 79.4% on the year before, operating income of −$4.7m (a -96.0% margin) and net income of −$2.5m, or −$1.04 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2012Mar 2012 | 2013Mar 2013 | 2018Mar 2018 | 2019Mar 2019 | 2020Mar 2020 | 2021Mar 2021 | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 15 | 18 | 15 | 18 | 20 | 22 | 20 | 24 | 5 | 1 |
| Cost of revenue | — | — | — | — | — | 12 | 14 | 16 | 14 | 17 | 4 | 1 |
| Gross profit | 4 | 4 | 5 | 6 | 4 | 6 | 6 | 6 | 6 | 7 | 1 | 0 |
| Research and development | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | — | — | — | — |
| Selling, general and administrative | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 6 | 6 | 5 | 5 |
| Operating income | −1 | −1 | −1 | 0 | −2 | 0 | 0 | 1 | −1 | 0 | −5 | −5 |
| Interest expense | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Provision for credit losses | — | — | — | — | — | — | — | — | 0 | −0 | 0 | — |
| Income before tax | −1 | −0 | −2 | −1 | −6 | 0 | −0 | 1 | −1 | 0 | −2 | −5 |
| Income tax | −0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | −0 | 0 | — |
| Net income | −1 | −0 | 2 | 1 | −6 | 0 | −0 | 1 | −1 | 1 | −2 | −5 |
| Diluted EPS | −$0.21 | −$0.20 | −$0.98 | −$0.58 | −$2.51 | $0.12 | −$0.03 | $0.31 | −$0.30 | $0.22 | −$1.04 | −$1.94 |
| Diluted shares (average) | 2m | 2m | 2m | 2m | 2m | 2m | 2m | 2m | 2m | 2m | 2m | 3m |
| EBITDA | −1 | −1 | −1 | 0 | −2 | 0 | 0 | 1 | −1 | 0 | — | — |
| Quarter | 2025 Q2Sept 2024 | 2025 Q3Dec 2024 | 2025 Q4Mar 2025 | 2026 Q1Jun 2025 | 2026 Q2Sept 2025 | 2026 Q3Dec 2025 | 2026 Q4Mar 2026 | 2027 Q1Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7,203 | 5,535 | 6,227 | 3,824 | 760 | 23 | 240 | 110 |
| Cost of revenue | 5,205 | 4,513 | 3,503 | 3,130 | 301 | 300 | 313 | 100 |
| Gross profit | 1,998 | 1,022 | 2,724 | 694 | 459 | −277 | −73 | 9 |
| Selling, general and administrative | 1,209 | 1,762 | 1,635 | 1,113 | 1,311 | 1,896 | 913 | 744 |
| Operating income | 678 | −871 | 992 | −531 | −929 | −2,187 | −1,007 | −737 |
| Interest expense | 90 | 77 | 50 | — | — | — | — | — |
| Provision for credit losses | — | — | — | — | — | −220 | 117 | — |
| Income before tax | 589 | −948 | 942 | 2,293 | −987 | −2,401 | −1,025 | −662 |
| Income tax | 12 | −12 | — | — | 13 | −114 | −16 | — |
| Net income | 577 | −937 | 1,303 | 1,810 | −1,000 | −2,287 | −1,009 | −662 |
| Diluted EPS | $0.25 | −$0.40 | $0.57 | $0.78 | −$0.43 | −$0.99 | −$0.40 | −$0.23 |
| EBITDA | 680 | −870 | 992 | — | — | — | — | −736 |
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