Where does Evolution Metals & Technologies Corp. 's income statement data come from?

Every line is extracted from Evolution Metals & Technologies Corp. 's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

	Q1 '26	Q4 '25	Q3 '25	Q2 '25	Q1 '25
Total revenue	$1.88M—	——	——	——	——
Total cost of revenue	$1.43M—	——	——	——	——
Gross profit	$445K—	——	——	——	——
Gross margin	23.7%—	——	——	——	——
General and administrative	$16.1M+15,664%	$102.13K-78.4%	$472.17K-17.2%	$570.19K-79.7%	$2.8M+318%
Depreciation and amortization	$252K—	——	——	——	——
Provision for credit losses	——	——	——	——	$470K—
Operating income	-$15.66M-4,215%	-$362.78K+22.3%	-$466.97K+23.0%	-$606.21K+78.4%	-$2.8M-296%
Operating margin	-833.2%—	——	——	——	——
Interest expense	$768K—	——	——	——	——
Income before income taxes	-$440.31M-142,390%	-$309.02K+27.5%	-$425.97K+16.1%	-$507.9K+97.2%	-$18M-2,906%
Net income	-$440.31M-140,869%	-$312.35K+28.3%	-$435.68K+16.4%	-$520.98K+97.1%	-$18M-2,653%
Net margin	-23,433.4%—	——	——	——	——
Diluted earnings per share	-$0.72—	——	——	——	-$0.04—
Basic earnings per share	-$0.72—	——	——	——	-$0.04—
Weighted-average shares, diluted	611.9M—	——	——	——	454.7M—
Weighted-average shares, basic	611.9M—	——	——	——	454.7M—
Acquisition and Integration Costs	$1.2M—	——	——	——	——
Legal contingency and settlement	$1.15M—	——	——	——	——
Other expenses	$600K—	——	——	——	——
Interest Income (Expense), Nonoperating	-$705K—	——	——	——	$493K—
Reversal Of Prior Year Interest And Penalties On Excise Tax Liability	——	$3.38K0.0%	$3.38K0.0%	$3.38K0.0%	$3.38K—
Acquisition Of Business Shares Of Common Stock Exchanged	$23.06M—	——	——	——	——
Actuarialloss Gain On Defined Severance Benefits Net Of Tax	-$18K—	——	——	——	——
Advance Payments	$500K-73.7%	$1.9M—	——	——	——
Business Acquisitions Pro Forma Net Income Loss	-$440.31M—	——	——	——	-$20.32M—
Business Acquisitions Pro Forma Revenue	$1.88M—	——	——	——	$1.59M—
Business Combination Consideration Transferred1	$71.28M—	——	——	——	——
Cash Assumed In Reverse Recapitalization	$13K—	——	——	——	——
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	-$6.3M—	——	——	——	$1.12M—
Cash Obligation	$25M—	——	——	——	——
Cash Proceeds	$80M—	——	——	——	——
Cash Underwriting Fee	——	$386.38K0.0%	$386.38K0.0%	$386.38K0.0%	$386.38K—
Cash Withdrawn From Trust Account In Connection With Redemption	——	$1.47M0.0%	$1.47M0.0%	$1.47M0.0%	$1.47M-52.0%
Change In Fair Value Of CPU Share Allocation Obligations	$190.49M—	——	——	——	$2.49M—
Change In Fair Value Of July Investment Agreement Derivative	$234.74M—	——	——	——	$12.57M—
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	-$441.38M—	——	——	——	-$18M—
Convertible Preferred Units Issued In Exchange For Subscription Receivable	——	——	——	——	$1.5M—
Federal	——	$9.67K0.0%	$9.67K0.0%	$9.67K0.0%	$9.67K-69.3%
Day One Loss On CPU Share Allocation Obligations	——	——	——	——	$404K—
Federal	——	-$37.32K0.0%	-$37.32K0.0%	-$37.32K0.0%	-$37.32K-135%
Deferred Transaction Costs Included Within Accounts Payable And Accrued Expenses	——	——	——	——	$2.58M—
Depreciation	$100K—	——	——	——	——
Dissolution Expenses	——	$25K0.0%	$25K0.0%	$25K0.0%	$25K—
Drawn From Promissory Note	——	——	——	——	——
Due To Stockholders For Redemption Of Common Stock	——	$30.69K0.0%	$30.69K0.0%	$30.69K0.0%	$30.69K-76.1%
Effect of exchange rate changes on cash, cash equivalents and restricted cash	$8K—	——	——	——	——
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent	——	-8.5%—	——	——	——
Effective Income Tax Rate Reconciliation Permanent Booktax Difference	——	-14.7%—	——	——	——
State income taxes – net of federal income tax benefit	21%—	——	——	——	——
Excise Tax On Redemption Of Class A Common Stock	——	-$14.66K0.0%	-$14.66K0.0%	-$14.66K0.0%	-$14.66K+51.9%
Excise Tax On Redemption Of Common Stock	——	$14.66K0.0%	$14.66K0.0%	$14.66K0.0%	$14.66K-51.9%
Fair Value Of CPU Share Allocation Obligations Issued In Connection With Issuance Of Certain Con	——	——	——	——	$4.7M—
Fair Value Of Financial Instruments	$425.23M—	——	——	——	$15.47M—
Gain (Loss), Foreign Currency Transaction, before Tax	-$23K—	——	——	——	——
Franchise Tax	——	$50.97K0.0%	$50.97K0.0%	$50.97K0.0%	$50.97K-18.5%
Franchise Taxes	$133K+676%	-$23.1K0.0%	-$23.1K0.0%	-$23.1K0.0%	-$23.1K+40.3%
Gains On Foreign Exchange Translation	$115K—	——	——	——	——
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	——	$37.32K0.0%	$37.32K0.0%	$37.32K0.0%	$37.32K+135%
Increase (Decrease) in Accounts and Other Receivables	$211K—	——	——	——	——
Increase (Decrease) in Accounts Payable, Trade	-$1.23M—	——	——	——	-$209K—
Increase (Decrease) in Accounts Receivable	$725K—	——	——	——	——
Increase in accrued expenses and other liabilities	$174K—	——	——	——	-$23K—
Increase Decrease In Deferred Transaction Costs	$9.27M—	——	——	——	——
Increase Decrease In Franchise Tax Payable	——	——	——	——	——
Increase (Decrease) in Inventories	$385K—	——	——	——	——
Increase Decrease In Other Accounts Payable	$1.2M—	——	——	——	——
Increase (decrease) in other current liabilities	$109K—	——	——	——	——
Increase (Decrease) in Prepaid Expense and Other Assets	$197K—	——	——	——	$125K—
Interest And Penalties On Excise Tax Payable	——	-$3.38K0.0%	-$3.38K0.0%	-$3.38K0.0%	-$3.38K-200%
Interest Earned On Trust Account To Pay Franchise And Income Taxes	——	$261.31K0.0%	$261.31K0.0%	$261.31K0.0%	$261.31K—
Investor Expenses Incurred On Behalf Of Company	$1.59M—	——	——	——	$827K—
Issuance Of Common Stock For Settlement Of CPU Share Allocation Obligations Liabilities	$296.4M—	——	——	——	——
Issuance Of Common Stock For Settlement Of July Investment Agreement Derivative Liabilities	$588.94M—	——	——	——	——
Limited Exception	——	50%—	——	——	——
Loan Receivable Amount	——	$6750.0%	$6750.0%	$6750.0%	$675—
Loss On Foreign Exchange Translation	$137K—	——	——	——	——
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	-$1.74M—	——	-$5.76M—	——	$3.66M—
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	$1.01M—	$0-100%	$5.87M+765%	$677.86K+243%	-$474K-684%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	-$5.57M-2,077%	-$255.78K-138%	-$107.43K—	——	-$2.06M-290%
Net Noncash Liabilities Assumed In Reverse Recapitalization	$10.89M—	——	——	——	——
Noncash Consideration Assumed In Business Combination	$47.86M—	——	——	——	——
Nontrade Accounts Receivable	——	$3000.0%	$3000.0%	$3000.0%	$300—
Number Of Non Redeemable Ordinary Shares	——	——	——	——	——
Number of operating segments	1—	——	——	——	1+300%
Number Of Public Rights	1—	——	——	——	——
Number Of Public Units	1—	——	——	——	——
Number of reportable segments	1—	——	——	——	——
Number Of Rights	-10—	——	——	——	——
Number Of Units Right Shares	——	——	——	——	——
Number Of Units Shares Public Rights	——	——	——	——	——
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax	$1.05M—	——	——	——	——
Other comprehensive income (loss)	-$1.07M—	——	——	——	——
Membership and other income	——	$3000.0%	$3000.0%	$3000.0%	$300—
Other income, net (Note 6)	$1.3M—	——	——	——	$250K—
Paid In Kind Interests	——	——	——	——	$475K—
Payment For Acquisition Of Business	$350K—	——	——	——	——
Payment Of Lease Liabilities	$32K—	——	——	——	——
Payments For Deferred Transaction Costs	——	——	——	——	$215K—
Payments For Leasehold Deposits	-$2K—	——	——	——	——
Payments for (Proceeds from) Loans Receivable	-$2K—	——	——	——	——
Payment related to business acquisition	$600K—	——	——	——	$0—
Payments to Acquire Businesses, Net of Cash Acquired	-$1.38M—	——	——	——	——
Payments to Acquire Notes Receivable	——	——	——	——	$474K—
Payments to Acquire Property, Plant, and Equipment	$24K—	——	——	——	——
Payments To Effectuate Reverse Recapitalization	$1.54M—	——	——	——	——
Pension Benefits Provision	$65K—	——	——	——	——
Cash contributions for pension plans	$1.5M—	——	——	——	——
Percentage Of Excise Tax	——	1%—	——	——	——
Percentage Of Remaining Founder Shares	——	50%—	——	——	——
Percentage Of Shares Redeemed	——	——	——	——	——
Proceeds From Issuance Of Convertible Preferred Stock	——	——	——	——	$5.55M—
Proceeds From Loans	$700K—	——	——	——	——
Cash repayments to related parties – net	-$475K—	——	——	——	-$1.68M—
Proceeds from Short-Term Debt	$945K—	——	——	——	——
Proceeds From Trust Accounts To Pay Franchise And Federal Income Taxes	——	$50.97K0.0%	$50.97K0.0%	$50.97K0.0%	$50.97K+103%
Net additions (releases) charged to costs and expenses	——	——	——	——	$470K—
Provision (benefit) for other credit losses	$115K—	——	——	——	——
Other Nonoperating Expense	——	——	——	——	$470K—
Reclass Of CPU Share Allocation Obligations To Equity	$186.77M—	——	——	——	——
Reclassification Of CPU Share Allocation Obligation From Liability To Equity	$186.77M—	——	——	——	——
Redemption Of Common Stock Due To Stockholders	——	$1.47M0.0%	$1.47M0.0%	$1.47M0.0%	$1.47M-52.0%
Redemption Price Per Share	——	$2.860.0%	$2.860.0%	$2.860.0%	$2.86—
Repayment Of Current Portion Of Longterm Debt	$65K—	——	——	——	——
Repayments of Long-Term Debt	$44K—	——	——	——	——
Repayments of Short-Term Debt	$545K—	——	——	——	——
Reversal Of Excise Tax Payable Attributable To Redemption Of Common Stock	——	$191.06K0.0%	$191.06K0.0%	$191.06K0.0%	$191.06K—
Reversal Of Excise Tax Payable Attributable To Redemption Of Common Stocks	——	$191.06K0.0%	$191.06K0.0%	$191.06K0.0%	$191.06K—
Share Issuance Upon Settlement Of The EM Share Obligations	$885.35M—	——	——	——	——
Sponsor Agreed To Issue Number Of Shares To Consummation Of Initial Business Combination	——	——	——	35.2K—	——
New issues (in shares)	3.1M—	——	——	——	——
Stock Issued During Period Value Acquisitions	$23.07M—	——	——	——	——
Stock Issued During Period Value Conversion Of Units	——	——	——	——	$1.25M—
Working Capital Notes Exceed Amount	——	$625K0.0%	$625K0.0%	$625K0.0%	$625K—
EBIT	-$15.66M-4,215%	-$362.78K+22.3%	-$466.97K+23.0%	-$606.21K+78.4%	-$2.8M-296%
EBITDA	-$15.4M—	——	——	——	——
EBITDA	-$15.4M—	——	——	——	——
EBITDA margin	-819.7%—	——	——	——	——
EBIT	-$15.66M-4,215%	-$362.78K+22.3%	-$466.97K+23.0%	-$606.21K+78.4%	-$2.8M-296%

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Where does Evolution Metals & Technologies Corp. 's income statement data come from?: Every line is extracted from Evolution Metals & Technologies Corp. 's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.