ABX · XBRL financial data
Abacus Global Management financial statements, every fiscal year
The same tables from 8 filings, lined up. Matched by XBRL tag: renamed lines keep their history.
How these numbers work
- Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
- Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
- * marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
- 0 means a filing states zero; a dash (—) means no filing states that number.
- “year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
- Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
- Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
- Shares outstanding come from each filing's cover page, as of the date printed there.
- Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.
Income statement
CSVFiscal years (ABX's year ends in late December)
| In thousands of dollars | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | Dec 31, 2025 |
|---|---|---|---|---|---|---|
| Revenue | — | — | 44,714 | 66,401 | 111,924 | 235,238 |
| Revenue from contracts with customers | — | — | — | — | 111,924 | 235,238 |
| Cost of revenue | — | — | 5,885 | 6,490 | 11,372 | 28,858 |
| Gross profit | — | — | 38,829 | 59,911 | 100,552 | 206,380 |
| General and administrative | — | — | 1,427 | 26,483 | 81,735 | 87,797 |
| Total operating expenses | — | — | 5,164 | 35,785 | 101,440 | 117,622 |
| Operating income (loss) | — | — | 33,665 | 24,126 | (888) | 88,757 |
| Interest income | — | — | 1 | 595 | 2,399 | 3,861 |
| Interest expense | — | — | 43 | 9,867 | 18,280 | 38,794 |
| Other income (expense) | — | — | (347) | (146) | 38 | 626 |
| Income tax expense (benefit) | — | — | 52 | 1,469 | 5,485 | 15,434 |
| Net income (loss) | — | 15,839 | (644) | 9,517 | (23,961) | 36,525 |
| Earnings per share, basic USD per share | — | — | 0.63 | 0.17 | (0.34) | 0.38 |
| Earnings per share, diluted USD per share | — | — | 0.63 | 0.16 | (0.34) | 0.36 |
| Weighted average shares, basic thousands of shares | — | — | 50,369 | 56,951 | 70,762 | 96,142 |
| Weighted average shares, diluted thousands of shares | — | — | 50,369 | 57,768 | 70,762 | 99,231 |
Balance sheet
CSVFiscal years (ABX's year ends in late December)
| In thousands of dollars | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | Dec 31, 2025 |
|---|---|---|---|---|---|---|
| Cash and cash equivalents | 590 | 102 | 30,053 | 25,589 | 131,944 | 38,112 |
| Marketable securities, non-current | — | — | 1,000 | 1,106 | 2,206 | 3,109 |
| Prepaid and other current assets | — | — | 117 | 699 | 1,095 | 3,647 |
| Total current assets | 824 | 945 | 151 | 31,777 | 159,565 | 69,573 |
| Property and equipment, net | — | — | 19 | 401 | 1,025 | 1,598 |
| Right-of-use asset | — | — | 77 | 1,894 | 4,723 | 4,562 |
| Goodwill | — | — | 0 | 140,287 | 238,296 | 252,780 |
| Total assets | 345,851 | 345,994 | 99,374 | 331,826 | 874,165 | 902,240 |
| Accounts payable | — | — | 40 | 0 | — | — |
| Accrued liabilities | 141 | 144 | 9,228 | 4,354 | 6,139 | 10,935 |
| Current portion of long-term debt | — | — | 0 | 13,030 | 1,000 | 115,924 |
| Total current liabilities | — | 1,644 | 1,302 | 23,326 | 62,466 | 148,591 |
| Long-term debt | — | — | — | — | 342,388 | 289,895 |
| Lease liability, non-current | — | — | 29 | 1,797 | 4,580 | 4,638 |
| Total liabilities | 44,927 | 29,231 | 18,781 | 167,756 | 450,870 | 478,699 |
| Accumulated deficit | (44,102) | (28,262) | (18,415) | (34,726) | (57,897) | (41,632) |
| Total stockholders' equity | (44,077) | (28,237) | (18,390) | — | — | — |
| Total liabilities and equity | 345,851 | 345,994 | 99,374 | 331,826 | 874,165 | 902,240 |
| Common shares outstanding (cover page) thousands of shares | — | — | 50,369 | 63,695 | 96,853 | 96,542 |
Cash flows
CSVFiscal years (ABX's year ends in late December)
| In thousands of dollars | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | Dec 31, 2025 |
|---|---|---|---|---|---|---|
| Net income (loss) | — | 15,839 | (644) | 9,517 | (23,961) | 36,525 |
| Stock-based compensation | — | 0 | 0 | 10,768 | 43,435 | 15,519 |
| Depreciation and amortization | — | — | 4 | 3,410 | 7,910 | 18,605 |
| Net cash from operating activities | — | (1,237) | (2,602) | (64,523) | (208,810) | (25,680) |
| Purchases of property and equipment | — | — | 0 | 190 | 786 | 931 |
| Net cash from investing activities | — | — | 246,499 | 2,242 | (4,955) | (23,279) |
| Proceeds from issuing common stock | — | — | — | 0 | 181,702 | 0 |
| Share repurchases | — | — | 0 | 1,283 | 10,742 | 43,783 |
| Dividends paid | — | — | — | — | 0 | 19,551 |
| Proceeds from long-term debt | — | — | — | — | 125,000 | 50,000 |
| Repayments of long-term debt | — | — | 0 | 26,250 | — | — |
| Net cash from financing activities | — | 1,500 | (244,663) | 57,817 | 320,121 | (44,873) |
| Net change in cash | — | 263 | (767) | (4,464) | 106,356 | (93,832) |
Compare with peers
SIC 6282 and related industry codes, similar size. Each row is the latest quarter reported.
How peers are chosen
- SIC 6282 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
- Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
- Runway shows only for companies burning cash with under $10B of public float.
- * marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
- A cell reading “not reported” means the filings give no figure for that quarter alone.
| Company | Cash ($K) | Revenue, quarter ($K) | Operating cash flow, quarter ($K) | Shares outstanding | Runway | Quarter |
|---|---|---|---|---|---|---|
| Abacus Global Management | 23,388 | 73,020 | 39,260* | 97.8M | — | 10-QJun 30, 2026 |
| Silvercrest Asset Management Group | 27,797 | 32,709 | 12,495* | not reported | — | 10-QSep 30, 2026 |
| Brookfield Oaktree Holdings | 255,457 | 91,180 | 48,400* | not reported | — | 10-QJun 30, 2026 |
| Pershing Square | 8,908 | 54,177 | 25,429* | 400.0M | — | 10-QJun 30, 2026 |
| Westwood Holdings Group | 22,616 | 25,343 | 5,584* | 9.5M | — | 10-QJun 30, 2026 |
| AlTi Global | 31,196 | 58,023 | not reported | not reported | — | 10-QJun 30, 2026 |
| BRC Group Holdings | 154,112 | 239,117 | (18,190)* | 40.2M | 8.5 quarters | 10-QJun 30, 2026 |
| Ares Management | 557,094 | 1,293,657 | (351,445)* | not reported | 1.6 quarters | 10-QJun 30, 2026 |
| Triller Group | 2,070 | 5,226 | (2,162)* | 20.5M | 1.0 quarters | 10-QJun 30, 2026 |
Not investment advice. Not affiliated with the U.S. SEC.