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DFDV DFDV Real Estate — (Loss) income before income taxes

Other segment segments

Treasury
-$54.37M

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NUTXReal estate division — Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
-$273K-150%

Other financials

Income statement

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Revenue$2.7M+828%
Gross profit$2.6M+814%
Operating income-$55.2M-6,154%
Net income-$83.4M-10,619%
EPS (diluted)-$3.18-3,875%

Balance sheet

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Cash & equivalents$3.7M+104%
Total debt$127.8M+226,535%
Total equity$10.2M+258%
Total assets$229.7M+5,425%

Cash flow

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Operating cash flow-$9.8M-1,151%
CapEx$500.0-95.0%
Free cash flow-$10.9M-5,681%

Valuation

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Market cap$88.55M-62.4%
Enterprise value$212.64M-21.3%
P/S6.4×-60.4×

Profitability

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Gross margin97.5%-0.9pp
Operating margin-659.3%-919pp
Net margin-1,136.4%-1,303pp
FCF margin-116.2%+98.4pp

Returns & leverage

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Return on equity-2,398.4%-2,467pp
Debt / equity12.5×+12.5×
Current ratio1.4×-1.5×

Where this comes from

Reported directly by DFDV in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The official record: DFDV’s 10-Q, filed May 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is DFDV's real estate — (loss) income before income taxes?
DFDV (DFDV) reported real estate — (loss) income before income taxes of -$846K in Q1 2026.
How has DFDV's real estate — (loss) income before income taxes changed year-over-year?
DFDV's real estate — (loss) income before income taxes increased by 4.2% year-over-year, from -$883K to -$846K.
What does real estate — (loss) income before income taxes mean?
This metric represents the total profitability of the real estate segment after accounting for all operating and non-operating expenses, but before the deduction of income tax provisions. It serves as a primary indicator of the segment's overall financial health and operational viability. Investors use this to assess the segment's contribution to the company's bottom line before tax-related distortions.