Latest reported quarter: Q2, ended Jun 2026
| Line item | 2026 Q2 | 2026 Q1 | 2025 ANNUAL | 2025 Q4 | 2025 Q3 |
|---|---|---|---|---|---|
| Operating Expense | $93.84M | $66.89M | $245.56M | $89.40M | $33.97M |
| Other Operating Expenses | $21.23M | $19.21M | $603,000.00 | $23.06M | -$26.51M |
| Research & Development | $36.05M | $20.20M | $153.88M | $35.20M | $39.09M |
| -General & Admin Expense | $34.31M | $24.59M | $84.42M | $28.78M | $20.11M |
| -Selling & Marketing Expense | $2.24M | $2.89M | $6.67M | $2.36M | $1.28M |
| Selling and Admin Expenses | $36.56M | $27.49M | $91.08M | $31.14M | $21.39M |
| Diluted EPS | -$0.37 | -$0.68 | -$1.43 | -$0.73 | -$1.28 |
| Gross Profit | -$8.53M | -$39.04M | $60.99M | $10.57M | $40.83M |
| Cost of Revenue | $237.31M | $227.97M | $559.26M | $214.27M | $128.88M |
| Total Operating Revenue | $228.78M | $188.93M | $620.25M | $224.84M | $169.71M |
| Total Revenue as Reported | $228.78M | $188.93M | $620.25M | $224.84M | $169.71M |
| Operating Profit | -$102.36M | -$105.93M | -$184.57M | -$78.83M | $6.86M |
| Net Non-Operating Interest Income (Expense) | -$31.07M | -$29.52M | -$92.33M | -$39.88M | -$29.42M |
| Non-Operating Interest Expense | $33.29M | $29.52M | $99.33M | – | – |
| Basic EPS | -$0.37 | -$0.68 | $0.32 | $0.31 | -$1.28 |
| Net Income to Common Stockholders | -$92.28M | -$159.53M | $65.60M | $70.54M | -$266.69M |
| Net Income to Parent Company | -$92.28M | -$159.53M | $65.60M | $70.54M | -$266.69M |
| Profit from Continuing Operations | -$92.28M | -$159.53M | $65.60M | $70.54M | -$266.69M |
| Net Profit | -$92.28M | -$159.53M | $65.60M | $70.54M | -$266.69M |
| Tax | -$11.71M | -$3.41M | $5.23M | $2.37M | $5.63M |
| Pretax Profit | -$100.47M | -$162.94M | $70.83M | $72.92M | -$261.05M |
| Other Non-Operating Income (Expenses) | $19.81M | -$24.96M | $2.53M | -$153.57M | -$238.49M |
| Gain on Sale of Security | $11.27M | -$645,000.00 | $414.39M | – | – |
| Other Income (Expense) | $32.97M | -$27.49M | $347.73M | $191.63M | -$238.49M |
| Earnings from Equity Interest | – | -$1.89M | – | – | – |
| -Gain on Sale of Property/Plant/Equipment | – | – | $9.60M | – | – |
| -Less:Write Off | – | – | $5.04M | – | – |
| -Less:Other Special Charges | – | – | $60.34M | – | – |
| Non-Operating Interest Income | – | – | $7.61M | – | – |
| -Less:Restructuring and Mergern & Acquisition | – | – | $0.00 | – | – |
| Special Income (Charges) | – | – | -$69.19M | – | – |
| Total Other Finance Costs | – | – | $605,000.00 | -$51.85M | $29.42M |
| -Less:Impairment of Capital Assets | – | – | $13.41M | – | – |
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