XBP Global Holdings, Inc. (XBP) — Financial statements
Income statement, balance sheet, and cash flow for XBP Global Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 791↑454.1% | 143↓8.0% | 155↓14.0% | 180↓12.4% | 206 | |
| Cost of Revenue | 668↑539.1% | 105↓9.4% | 115↓15.7% | 137↓17.1% | 165 | |
| Gross Profit | 123↑221.8% | 38↓4.0% | 40↓8.8% | 44↑6.8% | 41 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00↑100.0% | -0.80↓196.4% | 0.83 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 27 | 0.00↓100.0% | 33↑10.7% | 30 | |
| SG&A Expenses | 100↑276.6% | 27↓14.9% | 31↓3.0% | 32↑5.1% | 31 | |
| Other Expenses | 11↑34.8% | 8↑9.0% | 8↓43.9% | 14↓4.5% | 14 | |
| Operating Expenses | 111↑219.2% | 35↓10.2% | 39↓15.1% | 46↑2.1% | 45 | |
| Total Costs & Expenses | 779↑459.2% | 139↓9.6% | 154↓15.6% | 182↓13.0% | 210 | |
| Operating Results | ||||||
| Operating Income | 12↑248.3% | 3↑210.8% | 1↑157.3% | -2↑48.8% | -4 | |
| Depreciation & Amortization | 49↑1206.5% | 4↓3.5% | 4↓12.4% | 4↓14.9% | 5 | |
| EBITDA | 61↑845.2% | 6↑8.8% | 6↑182.1% | 2↑215.7% | -2 | |
| EBIT | 12↑347.9% | 3↑32.1% | 2↑188.7% | -2↑66.9% | -7 | |
| Interest & Other Income | ||||||
| Net Interest Income | -99↓1473.3% | -6↑9.8% | -7↓130.7% | -3↓17284.4% | 0.02 | |
| Interest Income | 0.00 | 0.00 | 0.00↓100.0% | 0.03↑41.5% | 0.02 | |
| Interest Expense | 99↑1473.3% | 6↓9.8% | 7↑128.8% | 3 | 0.00 | |
| Non-Operating Income | 0.00↓100.0% | 0.77↑183.3% | -0.93↓361.1% | 0.36↓88.8% | 3 | |
| Other Income / Expenses | 1,132↑16061.8% | -7↓16.7% | -6↓77.9% | -3↑43.0% | -6 | |
| Income Before Tax | 1,144↑31696.4% | -4↑27.0% | -5↑7.5% | -5↑45.3% | -10 | |
| Income Tax Expense | 41↑1304.5% | 3↑380.4% | 0.61↓76.3% | 3↓12.3% | 3 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,104↑16991.7% | -7↓17.3% | -6↑29.8% | -8↑37.7% | -13 | |
| Net Income from Discontinued Operations | 0.00↑100.0% | -6↓6.5% | -5 | 0.00 | 0.00 | |
| Net Income | 1,104↑9023.9% | -12↓11.9% | -11↓39.3% | -8↑37.7% | -13 | |
| Bottom-Line Net Income | 1,104↑9023.9% | -12↓11.9% | -11↓39.3% | -8↑37.7% | -13 | |
| EPS (Basic) | 93.87↑22995.1% | -0.41↑16.3% | -0.49↓88.5% | -0.26↑38.1% | -0.42 | |
| EPS (Diluted) | 93.87↑22995.1% | -0.41↑16.3% | -0.49↓88.5% | -0.26↑38.1% | -0.42 | |
| Weighted Average Shares | 12↓61.0% | 30↑0.0% | 30↑0.0% | 30↑0.0% | 30 | |
| Weighted Average Diluted Shares | 12↓61.0% | 30↑0.0% | 30↑0.0% | 30↑0.0% | 30 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.