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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
REVENUES: |  |
Total revenues | $ 59,390,288 | $ 44,139,346
COST OF REVENUES (excluding depreciation and amortization stated below): |  |
Cost of revenue (including stock-based compensation) | 6,307,385 | 7,108,407
Gross Profit | 53,082,903 | 37,030,939
OPERATING EXPENSES: |  |
Sales and marketing | 4,947,910 | 2,616,000
General and administrative (including stock-based compensation) | 25,872,125 | 12,263,786
Gain on change in fair value of debt | 0 | (3,362,103)
Gain on equity securities, at fair value | 0 | (272,254)
Depreciation and amortization expense | 3,934,086 | 4,758,546
Total operating expenses | 34,754,121 | 16,003,975
Operating Income | 18,328,782 | 21,026,964
OTHER INCOME (EXPENSE): |  |
Loss on change in fair value of warrant liability | 0 | (4,806,000)
Interest expense | (10,453,592) | (9,618,330)
Interest income | 663,223 | 1,175,001
Other income (expense), net | 2,518,593 | (44,524)
Total other expense | (7,271,776) | (13,293,853)
Net income before provision for income taxes | 11,057,006 | 7,733,111
Income tax expense | 3,790,814 | 2,334,085
NET INCOME | 7,266,192 | 5,399,026
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST | 0 | 759,443
NET INCOME ATTRIBUTABLE TO ABACUS GLOBAL MANAGEMENT, INC. | $ 7,266,192 | $ 4,639,583
EARNINGS PER SHARE: |  |
Earnings per share - basic (in dollars per share) | $ 0.07 | $ 0.05
Earnings per share - diluted (in dollars per share) | $ 0.07 | $ 0.05
Weighted-average stock outstanding—basic (in shares) | 96,775,889 | 96,193,199
Weighted-average stock outstanding—diluted (in shares) | 99,545,644 | 97,498,923
Comprehensive income before non-controlling interests | $ 7,266,192 | $ 5,399,026
Net and comprehensive income attributable to non-controlling interests | 0 | 759,443
COMPREHENSIVE INCOME ATTRIBUTABLE TO ABACUS GLOBAL MANAGEMENT, INC. | 7,266,192 | 4,639,583
Asset management | Nonrelated Party |  |
REVENUES: |  |
Total revenues | 1,042,443 | 748,389
Asset management | Related Party |  |
REVENUES: |  |
Total revenues | 7,416,701 | 7,024,688
Life solutions |  |
REVENUES: |  |
Total revenues | 50,567,288 | 36,298,657
Life solutions | Nonrelated Party |  |
REVENUES: |  |
Total revenues | 34,016,667 | 35,397,311
Life solutions | Related Party |  |
REVENUES: |  |
Total revenues | 16,550,621 | 901,346
Technology services |  |
REVENUES: |  |
Total revenues | $ 363,856 | $ 67,612

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