| RYVYL Inc. (RVYL) |
| Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | | | | | | | | | | | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 |
| Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | | | | | | | | | | | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 |
| Total Revenue | | | 2,793,000$ | 2,786,000$ | 2,783,000$ | 15,133,000$ | 2,681,000$ | 2,832,000$ | 2,972,000$ | 16,774,000$ | 22,249,000$ | 17,480,000$ | 14,849,000$ | 11,291,000$ | | | | | | | | 4,749,441$ | 2,988,680$ | 3,056,271$ | 2,292,859$ | 187,205$ | (433,311$) | 14,793,117$ | 3,309,747$ | 967,998$ | 604,873$ | 305,935$ | 114,925$ | 0$ | 0$ | 288,160$ | 460,300$ | 388,700$ | 547,500$ | 198,500$ | 714,522$ | 255,000$ | 1,121,914$ | 216,000$ | 330,000$ | 451,418$ | 1,495,400$ | 412,532$ | 269,500$ |
| QoQ% | | | .25% | .11% | (81.61%) | 464.45% | (5.33%) | (4.71%) | (82.28%) | (24.61%) | 27.28% | 17.72% | 31.51% | | | | | | | | | 58.91% | (2.21%) | 33.30% | 1,124.79% | 143.20% | (102.93%) | 346.96% | 241.92% | 60.03% | 97.71% | 166.20% | .00% | .00% | (100.00%) | (37.40%) | 18.42% | (29.01%) | 175.82% | (72.22%) | 180.21% | (77.27%) | 419.41% | (34.55%) | (26.90%) | (69.81%) | 262.49% | 53.07% | (56.01%) |
| YoY% | | | 4.18% | (1.62%) | (6.36%) | (9.78%) | (87.95%) | (83.80%) | (79.99%) | 48.56% | | | | | | | | | | | | 2,437.03% | 789.73% | (79.34%) | (30.72%) | (80.66%) | (171.64%) | 4,735.38% | 2,779.92% | .00% | .00% | 6.17% | (75.03%) | (100.00%) | (100.00%) | 45.17% | (35.58%) | 52.43% | (51.20%) | (8.10%) | 116.52% | (43.51%) | (24.98%) | (47.64%) | 22.45% | (26.31%) | 481.87% | (51.75%) | 305.46% |
| Cost Of Revenue | | | 1,467,000$ | 1,393,000$ | 1,564,000$ | 8,418,000$ | 1,634,000$ | 1,765,000$ | 1,846,000$ | 9,743,000$ | 14,454,000$ | 10,800,000$ | 8,725,000$ | 6,178,000$ | | | | | | | | 1,593,771$ | 1,321,304$ | 1,845,295$ | 1,411,683$ | 247,305$ | 488,585$ | 6,834,198$ | 3,041,064$ | 727,291$ | 420,366$ | 232,251$ | 17,922$ | 0$ | 0$ | 0$ | 0$ | 252,000$ | 137,500$ | 64,000$ | 510,797$ | 105,000$ | 758,957$ | 76,800$ | 86,000$ | 236,000$ | 1,232,240$ | 166,525$ | 157,500$ |
| Gross Profit | | | 1,326,000$ | 1,393,000$ | 1,219,000$ | 6,715,000$ | 1,047,000$ | 1,067,000$ | 1,126,000$ | 7,031,000$ | 7,795,000$ | 6,680,000$ | 6,124,000$ | 5,113,000$ | | | | | | | | 3,155,670$ | 1,667,376$ | 1,210,976$ | 881,176$ | (60,100$) | (9,556,589$) | 7,958,919$ | 268,683$ | 240,707$ | 184,507$ | (41,241$) | 97,003$ | 0$ | 0$ | 0$ | 0$ | 136,700$ | 410,000$ | 134,500$ | 203,725$ | 150,000$ | 362,957$ | 139,200$ | 244,000$ | 215,418$ | 263,160$ | 246,007$ | 112,000$ |
| Gross Margin | | | 47.48% | 50.00% | 43.80% | 44.37% | 39.05% | 37.68% | 37.89% | 41.92% | 35.04% | 38.22% | 41.24% | 45.28% | | | | | | | | 66.44% | 55.79% | 39.62% | 38.43% | (32.10%) | 2,205.48% | 53.80% | 8.12% | 24.87% | 30.50% | (13.48%) | 84.41% | 83.08% | (46.64%) | .00% | .00% | 35.17% | 74.89% | 67.76% | 28.51% | 58.82% | 32.35% | 64.44% | 73.94% | 47.72% | 17.60% | 59.63% | 41.56% |
| Operating Expenses | | | 4,978,000$ | 3,204,000$ | 4,505,000$ | 7,563,000$ | 7,809,000$ | 4,731,000$ | 14,469,000$ | 8,937,000$ | 10,627,000$ | 9,044,000$ | 9,652,000$ | 8,793,000$ | | | | | | | | 12,518,701$ | 5,157,809$ | 1,456,377$ | 1,124,819$ | 1,064,749$ | (4,205,570$) | 6,939,212$ | 1,174,498$ | 615,069$ | 597,305$ | 518,910$ | 502,694$ | 332,815$ | 136,298$ | 2,812$ | 0$ | 136,456$ | 173,869$ | 251,946$ | 195,154$ | 163,810$ | 251,837$ | 155,730$ | 129,010$ | 71,525$ | 197,651$ | 65,271$ | 51,076$ |
| Operating Income | | | (3,652,000$) | (1,811,000$) | (3,286,000$) | (848,000$) | (6,762,000$) | (3,664,000$) | (13,343,000$) | (1,906,000$) | (2,832,000$) | (2,364,000$) | (3,528,000$) | (3,680,000$) | | | | | | | | (9,363,031$) | (3,490,433$) | (245,401$) | (243,643$) | (1,124,849$) | (5,351,019$) | 1,019,707$ | (905,815$) | (374,362$) | (412,798$) | (560,151$) | (405,691$) | (332,815$) | (136,298$) | (2,812$) | 0$ | 244$ | 236,131$ | (117,446$) | 8,571$ | (13,810$) | 111,120$ | (16,530$) | 114,990$ | 143,893$ | 65,509$ | 180,736$ | 60,924$ |
| Operating Margin | | | (130.76%) | (65.00%) | (118.07%) | (5.60%) | (252.22%) | (129.38%) | (448.96%) | (11.36%) | (12.73%) | (13.52%) | (23.76%) | (32.59%) | | | | | | | | (197.14%) | (116.79%) | (8.03%) | (10.63%) | (600.87%) | 1,234.91% | 6.89% | (27.37%) | (38.67%) | (68.25%) | (183.10%) | (353.01%) | 31.40% | 20.13% | (.98%) | .00% | .06% | 43.13% | (59.17%) | 1.20% | (5.42%) | 9.91% | (7.65%) | 34.85% | 31.88% | 4.38% | 43.81% | 22.61% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,544$ | 2,731$ | | | 0$ | 0$ | | | | | | | | | | | | | |
| Interest Expenses | | | 8,000$ | 32,000$ | 523,000$ | 1,229,000$ | 372,000$ | 345,000$ | 125,000$ | 28,000$ | 30,000$ | 65,000$ | 1,517,000$ | 1,729,000$ | | | | | | | | 594,258$ | 0$ | 48,931$ | 30,659$ | 288,590$ | 433,311$ | 0$ | 24,738$ | 150,215$ | 13,892$ | 7,082$ | 84,270$ | 1,578$ | 0$ | 0$ | 0$ | 9,241$ | 6,079$ | 5,870$ | 5,214$ | 4,965$ | 6,420$ | 6,648$ | 3,925$ | 4,250$ | 6,347$ | 7,376$ | 8,609$ |
| Income Before Tax | | | (4,397,000$) | (1,953,000$) | (3,676,000$) | (2,273,000$) | (8,303,000$) | (5,832,000$) | (14,271,000$) | (2,499,000$) | (29,852,000$) | (2,988,000$) | (12,001,000$) | (7,974,000$) | | | | | | | | (13,329,432$) | (4,218,032$) | (489,810$) | 4,942,302$ | (5,241,840$) | (3,300,759$) | 1,259,728$ | (1,342,544$) | (1,300,995$) | (426,689$) | (567,233$) | (489,961$) | 181,485$ | 50,642$ | 44,098$ | 81,702$ | (8,997$) | 218,614$ | (123,316$) | 3,357$ | (3,775$) | 104,700$ | (23,178$) | 111,065$ | 139,643$ | (159,365$) | 173,360$ | 52,315$ |
| Tax Expenses | | | 13,000$ | 0$ | 164,000$ | 483,000$ | (226,000$) | 450,000$ | 177,000$ | 190,000$ | 151,000$ | 128,000$ | 4,000$ | 5,000$ | | | | | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | (60,890$) | 21,943$ | 38,147$ | 800$ | 37,134$ | 551$ | (1,462$) | 800$ | 2,113$ | (9,950$) | 32,108$ | 47,479$ | (3,567$) | 42,477$ | 68,402$ |
| Net Income | | | (4,410,000$) | (1,953,000$) | (8,408,000$) | (2,756,000$) | (6,851,000$) | (5,174,000$) | (12,111,000$) | (2,689,000$) | (30,003,000$) | (3,116,000$) | (12,005,000$) | (7,979,000$) | | | | | | | | (13,329,432$) | (4,218,032$) | (489,810$) | 4,942,302$ | (5,241,840$) | (3,300,759$) | 1,259,728$ | (1,342,544$) | (1,300,995$) | (426,689$) | (567,233$) | (489,961$) | (409,393$) | (136,507$) | (2,812$) | 0$ | (9,797$) | 181,480$ | (123,867$) | 4,819$ | (4,575$) | 102,587$ | (13,228$) | 78,957$ | 92,164$ | (155,798$) | 130,883$ | (16,087$) |
| Profit Margin | | | (157.90%) | (70.10%) | (302.12%) | (18.21%) | (255.54%) | (182.70%) | (407.50%) | (16.03%) | (134.85%) | (17.83%) | (80.85%) | (70.67%) | | | | | | | | (280.65%) | (141.13%) | (16.03%) | 215.55% | (2,800.05%) | 761.75% | 8.52% | (40.56%) | (134.40%) | (70.54%) | (185.41%) | (426.33%) | 21.33% | (4.89%) | (.98%) | .00% | (2.52%) | 33.15% | (62.40%) | .67% | (1.79%) | 9.14% | (6.12%) | 23.93% | 20.42% | (10.42%) | 31.73% | (5.97%) |
| TTM | | | (74.60%) | (85.40%) | (98.98%) | (113.86%) | (106.20%) | (111.49%) | (80.57%) | (67.01%) | (80.62%) | | | | | | | | | | | (100.06%) | (58.74%) | (80.15%) | (13.90%) | (48.30%) | (25.14%) | (9.20%) | (70.11%) | (139.68%) | (184.58%) | (380.91%) | (257.68%) | (73.31%) | (13.11%) | 10.02% | 3.00% | 2.85% | 3.37% | (.92%) | 3.88% | 8.52% | 12.29% | .08% | 5.44% | 1.95% | 1.30% | 6.14% | 15.30% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | | (4,410,000$) | (1,953,000$) | (8,408,000$) | (2,756,000$) | (6,851,000$) | (5,174,000$) | (12,111,000$) | (2,689,000$) | (30,003,000$) | (3,116,000$) | (12,005,000$) | (7,979,000$) | | | | | | | | (13,329,432$) | (4,218,032$) | (489,810$) | 4,942,302$ | (5,241,840$) | (3,300,759$) | 1,259,728$ | (1,342,544$) | (1,300,995$) | (426,689$) | (567,233$) | (489,961$) | (409,393$) | (136,507$) | (2,812$) | 0$ | (9,797$) | 181,480$ | (123,867$) | 4,819$ | (4,575$) | 102,587$ | (13,228$) | 78,957$ | 92,164$ | (155,798$) | 130,883$ | (16,087$) |
| QoQ% | | | (125.81%) | 76.77% | (205.08%) | 59.77% | (32.41%) | 57.28% | (350.39%) | 91.04% | (862.87%) | 74.04% | (50.46%) | | | | | | | | | (216.01%) | (761.16%) | (109.91%) | 194.29% | (58.81%) | (362.02%) | 193.83% | (3.19%) | (204.91%) | 24.78% | (15.77%) | (19.68%) | (199.91%) | (4,754.45%) | .00% | 100.00% | (105.40%) | 246.51% | (2,670.39%) | 205.33% | (104.46%) | 875.53% | (116.75%) | (14.33%) | 159.16% | (219.04%) | 913.60% | (120.80%) |
| YoY% | | | 35.63% | 62.25% | 30.58% | (2.49%) | 77.17% | (66.05%) | (.88%) | 66.30% | | | | | | | | | | | | (154.29%) | (27.79%) | (138.88%) | 468.13% | (302.91%) | (673.58%) | 322.08% | (174.01%) | (217.79%) | (212.58%) | (20,071.87%) | .00% | (4,078.76%) | (175.22%) | 97.73% | (100.00%) | (114.14%) | 76.90% | (836.40%) | (93.90%) | (104.96%) | 165.85% | (110.11%) | 590.81% | 19.14% | (60.73%) | (61.60%) | 36.77% |
| Earnings Per Share, Basic | | | 0.10$ | (0.07$) | (0.80$) | (0.33$) | 0.37$ | (0.76$) | (1.88$) | (0.45$) | | (0.60$) | (2.33$) | | | | | | | | | (0.38$) | 0.02$ | 0.00$ | 0.03$ | (0.18$) | 0.01$ | 0.01$ | (0.01$) | (0.01$) | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.01$) | 0.00$ | 0.00$ | 0.00$ | | (0.01$) | 0.00$ | 0.00$ | 0.01$ | 0.00$ | 0.01$ | 0.01$ | (0.01$) | 0.01$ | 0.00$ |
| Earnings Per Share, Diluted | | | 0.10$ | (0.07$) | (0.80$) | (0.33$) | 0.37$ | (0.76$) | (1.88$) | (0.45$) | | (0.60$) | (2.33$) | | | | | | | | | (0.38$) | 0.02$ | 0.00$ | 0.03$ | (0.18$) | 0.01$ | 0.01$ | (0.01$) | (0.01$) | (0.01$) | 0.00$ | 0.00$ | (0.03$) | (0.01$) | 0.00$ | 0.00$ | 0.00$ | 0.01$ | (0.01$) | 0.00$ | 0.00$ | 0.01$ | 0.00$ | 0.01$ | 0.01$ | 0.03$ | 0.01$ | 0.00$ |
| Unlevered FCF Per Share, Basic | | | 0.37$ | (0.11$) | 1.17$ | (1.89$) | (0.11$) | 2.41$ | (1.99$) | 2.59$ | | 0.84$ | 1.31$ | | | | | | | | | (0.32$) | 0.02$ | 0.00$ | 0.00$ | 0.01$ | 0.00$ | (0.01$) | 0.01$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.01$) | 0.00$ | 0.01$ | (0.01$) | | (0.01$) | 0.00$ | 0.00$ | 0.00$ | (0.01$) | 0.01$ | 0.01$ | 0.00$ | 0.01$ | (0.02$) |
| Unlevered FCF Per Share, Diluted | | | 0.36$ | (0.10$) | 1.17$ | (1.89$) | (0.11$) | 2.41$ | (1.99$) | 2.59$ | | 0.84$ | 1.31$ | | | | | | | | | (0.32$) | 0.02$ | 0.00$ | 0.00$ | 0.01$ | 0.00$ | (0.01$) | 0.01$ | 0.00$ | (0.01$) | 0.00$ | (0.01$) | (0.01$) | (0.01$) | 0.00$ | 0.01$ | (0.01$) | 0.02$ | (0.01$) | 0.00$ | 0.00$ | 0.00$ | (0.01$) | 0.01$ | 0.01$ | 0.00$ | 0.01$ | (0.01$) |
| Average Shares, Basic | | | -44,984,098 | 28,546,842 | 10,561,893 | 8,265,255 | -18,474,033 | 6,812,248 | 6,438,409 | 5,988,424 | | 5,231,588 | 5,141,710 | | | | | | | | | 34,917,106 | -260,346,144 | 176,930,358 | 173,898,204 | 28,993,402 | -389,513,884 | 168,492,966 | 166,509,363 | 166,390,363 | -122,019,249 | 158,890,363 | 158,890,363 | 158,890,363 | 14,445,363 | 14,445,363 | 14,445,363 | 14,445,363 | | 14,445,363 | 14,445,363 | 14,445,363 | 14,445,363 | 14,445,363 | 14,445,363 | 14,445,363 | 14,445,363 | 14,445,363 | 14,445,363 |
| Average Shares, Diluted | | | -46,234,297 | 29,797,041 | 10,561,893 | 8,265,255 | -18,474,033 | 6,812,248 | 6,438,409 | 5,988,424 | | 5,231,588 | 5,141,710 | | | | | | | | | 34,917,106 | -260,346,144 | 176,930,358 | 173,898,204 | 28,993,402 | -389,513,884 | 168,492,966 | 166,509,363 | 166,390,363 | 41,473,443 | 158,890,363 | 139,842,671 | 14,445,363 | 14,445,363 | 14,445,363 | 14,445,363 | 14,445,363 | 14,445,363 | 14,445,363 | 14,445,363 | 14,445,363 | 14,445,363 | 14,445,363 | 14,445,363 | 14,445,363 | -6,100,732 | 25,421,000 | 19,230,592 |
| EBIT | | | (4,389,000$) | (1,921,000$) | (3,153,000$) | (1,044,000$) | (7,931,000$) | (5,487,000$) | (14,146,000$) | (2,471,000$) | (29,822,000$) | (2,923,000$) | (10,484,000$) | (6,245,000$) | | | | | | | | (12,735,174$) | (4,218,032$) | (440,879$) | 4,972,961$ | (4,953,250$) | (2,867,448$) | 1,259,728$ | (1,317,806$) | (1,150,780$) | (412,797$) | (560,151$) | (405,691$) | 183,063$ | 50,642$ | 44,098$ | 81,702$ | 244$ | 224,693$ | (117,446$) | 8,571$ | 1,190$ | 111,120$ | (16,530$) | 114,990$ | 143,893$ | (153,018$) | 180,736$ | 60,924$ |
| EBITDA | | | (4,221,000$) | (1,933,000$) | (2,949,000$) | (911,000$) | (7,493,000$) | (4,896,000$) | (13,568,000$) | (1,814,000$) | (29,168,000$) | (2,266,000$) | (9,862,000$) | (5,625,000$) | | | | | | | | (12,729,164$) | (4,219,012$) | (435,115$) | 4,978,677$ | (4,947,874$) | (2,864,781$) | 1,264,624$ | (1,314,190$) | (1,147,940$) | (410,620$) | (558,214$) | (404,060$) | 183,926$ | 50,642$ | 44,098$ | 81,702$ | 244$ | 224,693$ | (117,446$) | 8,571$ | 1,190$ | 111,120$ | (16,530$) | 114,990$ | 143,893$ | (153,018$) | 180,736$ | 60,924$ |