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

CSV

Fiscal years (ABX's year ends in late December)

In thousands of dollarsDec 31, 2020Dec 31, 2021Dec 31, 2022Dec 31, 2023Dec 31, 2024Dec 31, 2025
Revenue——44,71466,401111,924235,238
Revenue from contracts with customers————111,924235,238
Cost of revenue——5,8856,49011,37228,858
Gross profit——38,82959,911100,552206,380
General and administrative——1,42726,48381,73587,797
Total operating expenses——5,16435,785101,440117,622
Operating income (loss)——33,66524,126(888)88,757
Interest income——15952,3993,861
Interest expense——439,86718,28038,794
Other income (expense)——(347)(146)38626
Income tax expense (benefit)——521,4695,48515,434
Net income (loss)—15,839(644)9,517(23,961)36,525
Earnings per share, basic USD per share——0.630.17(0.34)0.38
Earnings per share, diluted USD per share——0.630.16(0.34)0.36
Weighted average shares, basic thousands of shares——50,36956,95170,76296,142
Weighted average shares, diluted thousands of shares——50,36957,76870,76299,231

Balance sheet

CSV

Fiscal years (ABX's year ends in late December)

In thousands of dollarsDec 31, 2020Dec 31, 2021Dec 31, 2022Dec 31, 2023Dec 31, 2024Dec 31, 2025
Cash and cash equivalents59010230,05325,589131,94438,112
Marketable securities, non-current——1,0001,1062,2063,109
Prepaid and other current assets——1176991,0953,647
Total current assets82494515131,777159,56569,573
Property and equipment, net——194011,0251,598
Right-of-use asset——771,8944,7234,562
Goodwill——0140,287238,296252,780
Total assets345,851345,99499,374331,826874,165902,240
Accounts payable——400——
Accrued liabilities1411449,2284,3546,13910,935
Current portion of long-term debt——013,0301,000115,924
Total current liabilities—1,6441,30223,32662,466148,591
Long-term debt————342,388289,895
Lease liability, non-current——291,7974,5804,638
Total liabilities44,92729,23118,781167,756450,870478,699
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 equity345,851345,99499,374331,826874,165902,240
Common shares outstanding (cover page) thousands of shares——50,36963,69596,85396,542

Cash flows

CSV

Fiscal years (ABX's year ends in late December)

In thousands of dollarsDec 31, 2020Dec 31, 2021Dec 31, 2022Dec 31, 2023Dec 31, 2024Dec 31, 2025
Net income (loss)—15,839(644)9,517(23,961)36,525
Stock-based compensation—0010,76843,43515,519
Depreciation and amortization——43,4107,91018,605
Net cash from operating activities—(1,237)(2,602)(64,523)(208,810)(25,680)
Purchases of property and equipment——0190786931
Net cash from investing activities——246,4992,242(4,955)(23,279)
Proceeds from issuing common stock———0181,7020
Share repurchases——01,28310,74243,783
Dividends paid————019,551
Proceeds from long-term debt————125,00050,000
Repayments of long-term debt——026,250——
Net cash from financing activities—1,500(244,663)57,817320,121(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 $10B of public float.
  • * marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
  • A cell reading “not reported” means the filings give no figure for that quarter alone.
CompanyCash ($K)Revenue, quarter ($K)Operating cash flow, quarter ($K)Shares outstandingRunwayQuarter
Abacus Global Management23,38873,02039,260*97.8M— 10-QJun 30, 2026
Silvercrest Asset Management Group27,79732,70912,495*not reported— 10-QSep 30, 2026
Brookfield Oaktree Holdings255,45791,18048,400*not reported— 10-QJun 30, 2026
Pershing Square8,90854,17725,429*400.0M— 10-QJun 30, 2026
Westwood Holdings Group22,61625,3435,584*9.5M— 10-QJun 30, 2026
AlTi Global31,19658,023not reportednot reported— 10-QJun 30, 2026
BRC Group Holdings154,112239,117(18,190)*40.2M8.5 quarters 10-QJun 30, 2026
Ares Management557,0941,293,657(351,445)*not reported1.6 quarters 10-QJun 30, 2026
Triller Group2,0705,226(2,162)*20.5M1.0 quarters 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.