ProCap Financial, Inc. logo BRR - ProCap Financial, Inc.

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Metric 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1
Revenue
Revenue 0.0 0.0 0.1 0 0 0
Cost of Revenue 1.3 0 0 0 0 0
Gross Profit (1.2) 0.0 0.1 0 0 0
Operating Expenses
R&D Expenses 0 0 0 0 0 0
SG&A Expenses 13.7 7.6 7.8 0.3 1.3 0.3
Other Expenses 0 0 0 0 (0.4) 0
Operating Expenses 13.7 7.6 7.8 0.3 0.9 0.3
Operating Income
Operating Income (15.0) (7.6) (7.7) (0.3) (0.9) (0.3)
Interest Expense 0.8 1.1 0 0 0 0
Interest Income 0.1 0.7 0 0 1.2 0
Profitability
EBITDA (13.7) (106.4) (28.1) (0.3) (1.3) (0.3)
EBIT (15.0) (106.5) (28.1) (0.3) (1.3) (0.3)
Income Before Tax (67.6) (107.6) (28.7) (0.3) (0.1) (0.3)
Income Tax Expense (2.5) 0.2 0 0 0 0
Net Income (65.0) (107.8) (28.7) (0.3) (0.1) (0.3)
Per Share Data
EPS (Basic) -0.73 -1.30 -0.37 -0.01 -0.00 -0.01
EPS (Diluted) -0.73 -1.30 -0.37 -0.01 -0.00 -0.01
Shares Outstanding 89.4 82.9 78.3 34.0 34.0 30.0
Metric 2026 Q2 2026 Q1 2025 Q3 2025 Q2
Current Assets
Cash & Cash Equivalents 15.3 26.0 0.2 1.0
Short-Term Investments 0 0 0 0
Net Receivables 0 0 0 0
Inventory 0 0 0 0
Other Current Assets 1.7 1.6 0.2 0
Total Current Assets 17.0 27.6 0.4 1.2
Non-Current Assets
Property, Plant & Equipment 1.3 1.2 0 0
Goodwill 12.7 0 0 0
Intangible Assets 327.5 372.3 0 0
Long-Term Investments 0 0 0 251.2
Other Non-Current Assets 0.0 0.4 253.9 0.1
Total Non-Current Assets 341.4 373.9 253.9 251.3
Total Assets 358.5 401.5 254.3 252.6
Current Liabilities
Account Payables 1.7 1.7 0 0
Short-Term Debt 92.6 0 0 0
Deferred Revenue 0 0 0 0
Other Current Liabilities 0.1 0 0.1 0
Total Current Liabilities 94.3 2.1 0.1 0.7
Non-Current Liabilities
Long-Term Debt 0 91.6 0 0
Deferred Tax Liabilities 0.6 0 0 0
Other Non-Current Liabilities 0 0 0.7 0.0
Total Non-Current Liabilities 1.3 92.4 0.7 0.0
Total Liabilities 95.7 94.6 0.8 0.7
Stockholders' Equity
Common Stock 0.1 0.1 253.8 251.2
Retained Earnings (201.8) (136.7) (1.1) (0.1)
Accumulated Other Comprehensive Income 0 0 0 0
Total Stockholders' Equity 262.8 306.9 253.5 251.9
Total Liabilities & Equity 358.5 401.5 254.3 252.6
Debt Metrics
Total Debt 93.3 92.7 0 0
Net Debt 78.0 66.7 (0.2) (1.0)
Metric 2026 Q2 2026 Q1 2025 Q4 2025 Q2
Operating Activities
Net Income (65.0) (107.8) (28.6) (0.1)
Depreciation & Amortization 1.3 0.1 0 0
Stock-Based Compensation 0 3.5 0 0
Change in Working Capital (3.9) 0.1 (0.5) 0.3
Other Non-Cash Items 56.4 100.7 21.7 (0.8)
Operating Cash Flow (11.3) (3.3) (7.4) (0.6)
Investing Activities
Capital Expenditure (0.2) (0.2) 0 0
Acquisitions (1.3) 0 0 0
Purchases of Investments 0 (36.0) 0 (250)
Sales/Maturities of Investments 0 0 0 0
Other Investing Activities 6.9 0 0 250
Investing Cash Flow 5.4 (36.1) 0 0
Financing Activities
Net Debt Issuance 0 (119.2) 227.7 251.6
Stock Repurchased (4.8) (8.0) 0 0
Dividends Paid 0 0 0 0
Other Financing Activities 0 (2.4) 495.9 0
Financing Cash Flow (4.8) (129.5) 723.6 251.6
Cash Position
Net Change in Cash (10.6) (168.9) 194.9 1.0
Cash at Beginning 26.0 194.9 0 0
Cash at End 15.3 26.0 194.9 1.0
Free Cash Flow (11.4) (3.4) (7.4) (0.6)
Key Metrics 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1
Income Statement
Revenue 0.0 0.0 0.1 0 0 0
Gross Profit (1.2) 0.0 0.1 0 0 0
Operating Income (15.0) (7.6) (7.7) (0.3) (0.9) (0.3)
Net Income (65.0) (107.8) (28.7) (0.3) (0.1) (0.3)
EPS (Diluted) -0.73 -1.30 -0.37 -0.01 -0.00 -0.01
Balance Sheet
Cash & Equivalents 15.3 26.0 0.2 1.0
Total Assets 358.5 401.5 254.3 252.6
Total Debt 93.3 92.7 0 0
Stockholders' Equity 262.8 306.9 253.5 251.9
Cash Flow
Operating Cash Flow (11.3) (3.3) (7.4) (0.6)
Capital Expenditure (0.2) (0.2) 0 0
Free Cash Flow (11.4) (3.4) (7.4) (0.6)