Gemini Space Station, Inc. (GEMI)
Nasdaq: GEMI · Finance Services · New York, NY · filing with the SEC since 2025
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Report filed | Mar 31, 2026 | · | · |
| Revenue | 179,572 | 142,165 | 98,137 |
| For lenders | |||
| Interest and dividend income | 5,104 | 1,008 | 1,502 |
| Interest and investment income | 11,434 | 11,672 | 25,066 |
| Sales and marketing | 97,127 | 22,565 | 20,627 |
| General and administrative | 77,477 | 51,301 | 155,488 |
| Total operating expenses | 525,228 | 307,990 | 409,732 |
| Operating income | -345,656 | -165,825 | -311,595 |
| Other income (expense), net | 5,693 | 55,019 | 5,188 |
| Total non-operating income (expense) | -243,144 | 14,905 | -12,154 |
| Income before income taxes | -588,800 | -150,920 | -323,749 |
| Income tax expense | -5,987 | 7,626 | -4,074 |
| Net income | -582,813 | -158,546 | -319,675 |
| Earnings per share, basic | -15.52 | -32.24 | -66.25 |
| Earnings per share, diluted | -15.52 | -32.24 | -66.25 |
| Weighted average shares, basic | 37,552 | 4,918 | 4,825 |
| Weighted average shares, diluted | 37,552 | 4,918 | 4,825 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesInterest and dividend income what its loans and securities earned
us-gaap:InterestIncomeOperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding