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Other financials

Income statement

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Revenue$21.9M+30.7%
Operating income-$11.0M-639%
Net income-$12.0M-943%
EPS (diluted)-$0.31-720%

Balance sheet

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Cash & equivalents$80.1M+525%
Total debt$29.3M
Total equity$352.6M+59.8%
Total assets$796.3M

Cash flow

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Operating cash flow$3.2M+210%
CapEx$169.2M+237%
Free cash flow-$165.9M-213%

Valuation

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Market cap$951.07M+85.5%
Enterprise value$900.25M
P/S11.3×

Profitability

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Operating margin-47.3%
Net margin-45.2%
FCF margin-398%

Returns & leverage

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Return on equity-13.3%
Debt / equity0.1×
Current ratio2.8×

Where this comes from

Reported directly by WhiteFiber, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: WhiteFiber, Inc.’s 10-Q, filed May 14, 2026.

Filed
May 14, 2026, 7:00 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001213900-26-056212
Line itemFor the Three Months Ended March 31 / 2026For the Three Months Ended March 31 / 2025
Interest expense(1,995,033)-
Other income (loss), net233,807(20,937)
Total other income (loss), net60,503(20,937)
(Loss) income before income taxes(10,959,321)2,022,439
Income tax expense(1,083,083)(594,603)
Net (loss) income$(12,042,404)$1,427,836
Other comprehensive (loss) income
Foreign currency translation adjustment$(1,968,297)$(504,606)

Item 1. Financial Statements. Item 1. Financial Statements and Supplementary Data

FAQ

What is WhiteFiber, Inc.'s pre-tax income?
WhiteFiber, Inc. (WYFI) reported pre-tax income of -1,095,932,100% in Q1 2026.
How has WhiteFiber, Inc.'s pre-tax income changed year-over-year?
WhiteFiber, Inc.'s pre-tax income decreased by 641.9% year-over-year, from 202,243,900% to -1,095,932,100%.
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.

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