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Where the tokens are
Standardised from the company’s filings, newest period first, labelled with the company’s own fiscal calendar. A line the company does not report is left off rather than shown as zero; margins and free cash flow are worked out here, and only where every input is present.
| Line item | Q2 FY262026-06-30 | Q1 FY262026-03-31 | Q4 FY252025-12-31 | Q3 FY252025-09-30 | Q2 FY252025-06-30 | Q1 FY252025-03-31 | Q4 FY242024-12-31 | Q3 FY242024-09-30 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $469.80M | $403.41M | $405.24M | $524.42M | $450.88M | $432.46M | $398.13M | $528.53M |
| Cost of revenue | $90.46M | $65.08M | $108.30M | $121.28M | $88.78M | $74.11M | $103.22M | $114.58M |
| Gross profit | $379.34M | $338.33M | $296.94M | $403.14M | $362.10M | $358.35M | $294.91M | $413.95M |
| Gross margin | 80.7% | 83.9% | 73.3% | 76.9% | 80.3% | 82.9% | 74.1% | 78.3% |
| Operating expenses | $248.84M | $257.12M | $243.29M | $258.32M | $261.53M | $303.42M | $253.65M | $280.24M |
| Operating income | $130.50M | $81.21M | $53.65M | $144.82M | $100.57M | $54.93M | $41.26M | $133.71M |
| Operating margin | 27.8% | 20.1% | 13.2% | 27.6% | 22.3% | 12.7% | 10.4% | 25.3% |
| EBITDA | $199.32M | $149.20M | $121.80M | $211.53M | $163.31M | $115.75M | $100.75M | $191.28M |
| Interest expense | −$58.19M | −$55.13M | −$53.97M | −$54.09M | −$51.69M | −$44.65M | −$43.71M | −$41.79M |
| Income before taxes | $117.10M | $68.47M | $41.48M | $132.30M | $89.45M | $47.20M | $34.18M | $130.20M |
| Income taxes | $14.23M | $411.00K | −$2.26M | $7.69M | −$6.68M | −$12.47M | −$3.82M | $16.36M |
| Net income | $102.87M | $68.06M | $43.74M | $124.61M | $96.13M | $59.66M | $38.00M | $113.84M |
| Net margin | 21.9% | 16.9% | 10.8% | 23.8% | 21.3% | 13.8% | 9.5% | 21.5% |
| EPS, basic | $1.84 | $1.24 | $0.80 | $2.30 | $1.77 | $1.10 | $0.70 | $2.13 |
| EPS, diluted | $1.79 | $1.21 | $0.78 | $2.26 | $1.76 | $1.10 | $0.70 | $2.12 |
| Diluted shares | 57.23M | 56.29M | 55.66M | 55.06M | 54.38M | 54.13M | 53.95M | 53.49M |
Figures describe Idacorp shares, not any token. As of Jul 30, 2026, from Massive's standardised financials. The company reports these figures; a token's issuer holds the shares and reports nothing of its own here.