Abacus Global Management Inc
NYSE:ABX
Income Statement
Earnings Waterfall
Abacus Global Management Inc
Income Statement
Abacus Global Management Inc
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
22
N/A
|
43
+98%
|
66
+55%
|
78
+17%
|
95
+23%
|
102
+7%
|
112
+9%
|
135
+20%
|
162
+20%
|
197
+22%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(1)
|
(5)
|
(6)
|
(9)
|
(10)
|
(9)
|
(11)
|
(16)
|
(19)
|
(25)
|
|
| Gross Profit |
20
N/A
|
38
+88%
|
60
+58%
|
69
+15%
|
85
+23%
|
93
+10%
|
101
+8%
|
119
+18%
|
143
+20%
|
172
+21%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(5)
|
(16)
|
(37)
|
(55)
|
(72)
|
(80)
|
(104)
|
(102)
|
(109)
|
(123)
|
|
| Selling, General & Administrative |
(3)
|
(14)
|
(31)
|
(43)
|
(59)
|
(65)
|
(91)
|
(93)
|
(98)
|
(108)
|
|
| Depreciation & Amortization |
0
|
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(8)
|
(11)
|
(14)
|
(17)
|
|
| Other Operating Expenses |
(2)
|
(0)
|
(2)
|
(6)
|
(4)
|
(6)
|
(5)
|
1
|
2
|
3
|
|
| Operating Income |
15
N/A
|
22
+44%
|
23
+5%
|
14
-37%
|
13
-10%
|
13
-1%
|
(3)
N/A
|
17
N/A
|
33
+99%
|
49
+48%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(3)
|
(6)
|
(8)
|
(11)
|
(11)
|
(14)
|
(20)
|
(24)
|
(30)
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(1)
|
(4)
|
(3)
|
(4)
|
(12)
|
(3)
|
(8)
|
(1)
|
6
|
|
| Pre-Tax Income |
15
N/A
|
18
+19%
|
11
-40%
|
3
-67%
|
(2)
N/A
|
(10)
-402%
|
(19)
-87%
|
(12)
+40%
|
8
N/A
|
25
+226%
|
|
| Net Income | |||||||||||
| Tax Provision |
(1)
|
(2)
|
(1)
|
(3)
|
(4)
|
(2)
|
(5)
|
(7)
|
(9)
|
(14)
|
|
| Income from Continuing Operations |
14
|
15
|
9
|
0
|
(6)
|
(12)
|
(25)
|
(18)
|
(1)
|
11
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
15
N/A
|
16
+6%
|
10
-40%
|
0
-99%
|
(6)
N/A
|
(12)
-102%
|
(24)
-101%
|
(18)
+25%
|
(1)
+94%
|
11
N/A
|
|
| EPS (Diluted) |
0.24
N/A
|
0.25
+4%
|
0.16
-36%
|
0
N/A
|
-0.1
N/A
|
-0.18
-80%
|
-0.34
-89%
|
-0.18
+47%
|
-0.01
+94%
|
0.11
N/A
|
|