WhiteFiber, Inc. (WYFI)
Nasdaq: WYFI · Finance Services · New York, NY · filing with the SEC since 2025
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 |
|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 |
| Report filed | Mar 26, 2026 | · |
| Revenue | 79,164,252 | 47,639,237 |
| Gross profit | 47,630,527 | 26,873,146 |
| General and administrative | 52,507,246 | 10,283,615 |
| Total operating expenses | 105,985,028 | 47,010,852 |
| Operating income | -26,820,776 | 628,385 |
| Other income (expense), net | 1,425,399 | 1,615,634 |
| Total non-operating income (expense) | 1,052,406 | 1,615,634 |
| Income before income taxes | -25,768,370 | 2,244,019 |
| Income tax expense | -1,085,832 | 874,177 |
| Net income | -24,682,538 | 1,369,842 |
| Net income to common shareholders | 7,900,000 | · |
| Earnings per share, basic | -0.78 | 0.05 |
| Earnings per share, diluted | -0.78 | 0.05 |
| Weighted average shares, basic | 31,584,244 | 27,043,750 |
| Weighted average shares, diluted | 31,584,244 | 27,043,750 |
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:RevenuesGross profit revenue less the cost of what it sold
us-gaap:GrossProfitGeneral 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:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings 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