BKV Corporation Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue379.7M241.1M197.1M204.3M225.8M174.3M137.8M137.6M
Cost of Goods Sold290.2M174.0M37.9M38.0M40.0M48.7M57.4M59.3M
Gross Profit89.6M67.1M159.2M166.2M185.8M125.6M80.4M78.3M
R&D Expenses00000000
Operating Expenses56.6M37.8M151.8M37.8M279.5M181.8M101.4M121.5M
Operating Income32.9M29.2M7.4M128.4M-93.7M-56.3M-21.0M-43.2M
Other Income / Gains30.4M58.6M90.3M4.2M-14.2M-14.7M45.2M-44.9M
Net Income44.1M70.4M76.8M104.6M-78.7M-57.5M12.9M-59.7M
EPS (Diluted)0.420.760.901.23-0.93-0.840.19-0.71
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.2360.2780.8080.8140.8230.7210.5840.569
General And Administrative Expenses42.1M37.8M67.7M64.7M60.3M65.7M67.2M53.5M
Selling And Marketing Expenses17.6M0000000
Selling General And Administrative Expenses59.7M37.8M67.7M64.7M60.3M65.7M67.2M53.5M
Other Expenses-3.1M084.2M-26.9M219.2M116.1M34.2M68.0M
Cost And Expenses346.8M211.8M189.7M75.9M319.5M230.5M158.8M180.8M
Interest Income1.5M991K274K162K149K253K202K1.8M
Interest Expense27.1M11.7M6.5M5.5M5.1M5.1M10.5M17.0M
Depreciation And Amortization54.2M42.8M38.0M38.1M40.1M48.8M57.5M59.4M
Ebitda144.6M142.2M142.2M176.2M-62.7M-17.1M92.2M-11.7M
Ebitdaratio0.3810.590.7210.863-0.278-0.0980.669-0.085
Operating Income Ratio0.0870.1210.0380.629-0.415-0.323-0.152-0.314
Income Before Tax63.3M87.8M97.7M132.6M-107.9M-71.0M24.2M-88.1M
Income Before Tax Ratio0.1670.3640.4960.649-0.478-0.4070.175-0.64
Income Tax Expense11.5M16.7M20.0M27.9M-29.2M-13.5M11.3M-28.4M
Net Income Ratio0.1160.2920.390.512-0.348-0.330.093-0.434
Epsdiluted0.420.750.901.23-0.93-0.810.18-0.71
Weighted Average Shs Out102.0M92.1M84.7M84.7M84.7M68.0M68.0M84.1M
Weighted Average Shs Out Dil102.3M92.7M84.9M84.8M84.7M70.6M70.6M84.1M