What is DFDV's pre-tax income?

DFDV (DFDV) reported pre-tax income of -$83.39M in Q1 2026.

How has DFDV's pre-tax income changed year-over-year?

DFDV's pre-tax income decreased by 10618.5% year-over-year, from -$778K to -$83.39M.

What does pre-tax income mean?

Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

DFDV DFDV Pre-Tax Income

Discontinued — last reported Q1 '26

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Segments

By segment

See full

Treasury-$54.37M—

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

See full

Cash & equivalents$3.7M+104%

Total debt$127.8M+226,535%

Total equity$10.2M+258%

Total assets$229.7M+5,425%

Cash flow

See full

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

See full

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

See full

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 pre-tax income?: DFDV (DFDV) reported pre-tax income of -$83.39M in Q1 2026.
How has DFDV's pre-tax income changed year-over-year?: DFDV's pre-tax income decreased by 10618.5% year-over-year, from -$778K to -$83.39M.
What does pre-tax income mean?: Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.