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Shf Holdings Inc (SHFS) Annual Income Statement

Annual · GAAP · USD millions
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The income statement data below highlights shifts in Shf Holdings Inc's operating performance over recent quarters.
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Commercial Data Licensing & OEM
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
2025 		(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Revenues
Interest and Fee Income, Loans and Leases0.00
Total Interest Income-0.75
Interest Expense, Borrowing0.00
Total Interest Expense0.75
Net Interest Income0.00
Provision for loan losses0.00
Total Net Interest Income0.00
Revenue From Contract With Customer Excluding Assessed Tax7.67
Extinguishment of Debt3.34
Gain (Loss) on Disposition of Assets and Other Investments0.00
Loss / Gain on Investment0.00
Other Non-Interest Income0.00
Total Non-interest Income11.01
Total Revenues11.01
Costs & Expenses
Salaries & employee benefits, SGA3.29
Restructuring, Accretion & impairment charges0.00
Depreciation & Amortization0.00
Professional Fees3.33
Other loss /-income-10.67
Total Operating Expenses2.22
Total Costs & Expenses1.47
Income & Taxes
Income /-loss before income taxes-2.22
Income taxes expenses/-benefit-0.06
Income after income taxes-2.16
Net income/-loss of other equity0.00
Income /-loss after income taxes-2.16
Net Income/-loss-2.16
Preferred dividends-0.24
Income/-loss to shareholder-2.40
Earnings Per Share
Basic EPS (excl. extra items)-0.82
Basic Net EPS-0.82
Basic shares outstanding (Mill. of Units)2.92
Diluted Net EPS-0.82
Diluted average shares (Mill. of Units)2.92
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About Shf Holdings Inc Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: April 15, 2026
  • Original filing: form10-k.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.