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SHF Holdings, Inc. (SHFS)

Nasdaq: SHFS · Finance Services · Golden, CO · filing with the SEC since 2021
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Grade3.8
◀ Past 2.1● Present 4.1▶ Future 5.9
1 est.
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Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021
Report filedApr 15, 2026Apr 10, 2025Apr 1, 2024Apr 14, 2023Mar 25, 2022
Revenue7,673,53215,242,56017,562,9039,478,8197,005,579
For lenders
Provision for credit losses··290,857506,2121,399
General and administrative3,294,2754,018,0946,587,392r2,390,539567,892
Total operating expenses13,072,74222,334,04638,293,952r11,676,6593,718,692
Operating income-5,399,210-7,091,486-20,731,049r-2,197,8403,286,887
Interest expense492,643533,3901,094,736705,204r·
Total non-operating income (expense)3,179,7422,631,6971,621,501r-42,183,136·
Income before income taxes-2,219,468-4,459,789-19,109,548-44,380,9763,286,887
Income tax expense-58,47043,859,686-1,829,701-9,252,893·
Net income including non-controlling interests-2,160,998-48,319,475···
Net income-2,160,998-48,319,475-17,279,847-35,128,0833,286,887
Net income to common shareholders-2,402,433-48,319,475···
Earnings per share, basic-0.82-17.43-8.12r-37.00b·
Earnings per share, diluted-0.82-17.43-8.12r-37.00b·
Weighted average shares, basic2,921,6482,772,8672,128,728r949,428b·
Weighted average shares, diluted2,921,6482,772,8672,128,728r949,428b·
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-20 reverse split.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 soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLeaseAndOtherLosses
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton SHFS · research, not advice