SHF Holdings, Inc. (SHFS)
NASDAQ: SHFS · Real-Time Price · USD
1.580
+0.050 (3.27%)
At close: Dec 5, 2025, 4:00 PM EST
1.520
-0.060 (-3.80%)
After-hours: Dec 5, 2025, 5:28 PM EST
SHF Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| TTM
| FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
| Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Total Interest Expense | 0.53 | 0.53 | 1.09 | 0.71 | - | 0 |
| Net Interest Income | -0.53 | -0.53 | -1.09 | -0.71 | - | -0 |
| Other Revenue | 9.28 | 15.24 | 17.56 | 9.48 | 7.01 | 8.04 |
| Revenue Before Loan Losses | 8.75 | 14.71 | 16.47 | 8.77 | 7.01 | 8.04 |
| Provision for Loan Losses | -1.23 | -1.39 | 0.29 | 0.51 | 0 | 0.01 |
| Revenue | 9.99 | 16.1 | 16.18 | 8.27 | 7 | 8.02 |
| Revenue Growth (YoY) | -36.29% | -0.46% | 95.68% | 18.04% | -12.69% | - |
| Salaries & Employee Benefits | 6.05 | 7.78 | 10.33 | 6.7 | 2.14 | 1.73 |
| Cost of Services Provided | 7.39 | 6.79 | 8.76 | 4.24 | 1.58 | 1.18 |
| Total Operating Expenses | 13.44 | 14.58 | 19.1 | 10.93 | 3.72 | 2.91 |
| Operating Income | -3.45 | 1.52 | -2.92 | -2.67 | 3.29 | 5.12 |
| EBT Excluding Unusual Items | -3.8 | 4.33 | -4.77 | -44.05 | 3.29 | 5.12 |
| Impairment of Goodwill | -6.06 | -6.06 | -13.21 | - | - | - |
| Other Unusual Items | 3.45 | 0.36 | 4.57 | -0.1 | - | - |
| Pretax Income | -9.5 | -4.46 | -19.11 | -44.38 | 3.29 | 5.12 |
| Income Tax Expense | 43.75 | 43.86 | -1.83 | -9.25 | - | - |
| Net Income | -53.24 | -48.32 | -17.28 | -35.13 | 3.29 | 5.12 |
| Net Income to Common | -53.24 | -48.32 | -17.28 | -35.13 | 3.29 | 5.12 |
| Net Income Growth | - | - | - | - | -35.74% | - |
| Shares Outstanding (Basic) | 3 | 3 | 2 | 1 | - | - |
| Shares Outstanding (Diluted) | 3 | 3 | 2 | 1 | - | - |
| Shares Change (YoY) | 1.18% | 30.26% | 124.21% | - | - | - |
| EPS (Basic) | -18.84 | -17.43 | -8.12 | -37.00 | - | - |
| EPS (Diluted) | -18.86 | -17.43 | -8.12 | -37.00 | - | - |
| Free Cash Flow | -5.13 | 0.43 | -1.04 | 1.68 | 2.94 | 4.95 |
| Free Cash Flow Per Share | -1.81 | 0.15 | -0.49 | 1.77 | - | - |
| Operating Margin | -34.58% | 9.46% | -18.04% | -32.26% | 46.93% | 63.76% |
| Profit Margin | -533.06% | -300.08% | -106.81% | -424.90% | 46.93% | 63.76% |
| Free Cash Flow Margin | -51.36% | 2.67% | -6.43% | 20.32% | 41.98% | 61.69% |
Source: S&P Capital IQ. Financial Services template.
Financial Sources.