Shf Holdings Inc (SHFS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 1,975 | 2,062 | 1,834 | 1,845 | 1,932 |
| Gross Profit | 1,975 | 2,062 | 1,834 | 1,845 | 1,932 |
| Operating Expenses | 3,739 | 3,282 | 3,051 | 2,816 | 3,924 |
| Operating Income | -1,763 | -1,219 | -1,217 | -971 | -1,992 |
| Interest Expense | 5 | 12 | 253 | 115 | 113 |
| Other Income | -11 | 649 | 1,649 | 97 | 1,277 |
| Pre-tax Income | -1,779 | -583 | 180 | -989 | -827 |
| Income Tax | 0 | N/A | 0 | -59 | 0 |
| Net Income Continuous | -1,779 | -583 | 180 | -931 | -827 |
| Net Income | $-1,779 | $-583 | $180 | $-931 | $-827 |
| EPS Basic Total Ops | -0.43 | -0.25 | 0.06 | -0.33 | -0.30 |
| EPS Basic Continuous Ops | -0.41 | -0.18 | 0.06 | -0.33 | -0.30 |
| EPS Diluted Total Ops | -0.43 | -0.25 | 0.06 | -0.33 | -0.30 |
| EPS Diluted Continuous Ops | -0.41 | -0.17 | 0.06 | -0.33 | -0.30 |
| EPS Diluted Before Non-Recurring Items | -0.43 | -0.26 | -0.79 | -0.33 | -0.11 |
| EBITDA(a) | $-1,582 | $-1,031 | $-1,217 | $-1,020 | $-1,940 |