| Summary of Net Income Related Segmant Information |
The table below summarizes net income related segment information used by the CODM to evaluate the Company’s performance:
|
|
|
|
|
|
|
|
|
| |
|
|
|
| |
|
|
|
|
|
|
|
|
$ |
614,851 |
|
|
$ |
573,703 |
|
|
|
|
|
|
|
|
|
|
Cost of cryptocurrency sold (1) |
|
|
440,205 |
|
|
|
424,135 |
|
|
|
|
7,043 |
|
|
|
8,010 |
|
Wireless connectivity costs |
|
|
3,627 |
|
|
|
2,671 |
|
(Gain) loss on foreign currency transactions |
|
|
(124 |
) |
|
|
465 |
|
|
|
|
4,866 |
|
|
|
3,400 |
|
Kiosk shipping and services |
|
|
2,902 |
|
|
|
6,139 |
|
|
|
|
38,688 |
|
|
|
37,522 |
|
|
|
|
3,112 |
|
|
|
2,901 |
|
|
|
|
23,267 |
|
|
|
24,428 |
|
Advertising and marketing costs |
|
|
6,496 |
|
|
|
6,076 |
|
|
|
|
17,658 |
|
|
|
9,904 |
|
|
|
|
4,368 |
|
|
|
4,133 |
|
|
|
|
14,413 |
|
|
|
14,199 |
|
|
|
|
2,288 |
|
|
|
2,138 |
|
|
|
|
1,516 |
|
|
|
1,516 |
|
|
|
|
6,154 |
|
|
|
8,556 |
|
|
|
|
33,663 |
|
|
|
9,696 |
|
|
|
|
|
|
|
|
|
|
|
|
$ |
4,709 |
|
|
$ |
7,814 |
|
|
|
|
|
|
|
|
|
|
| (1) |
Includes cryptocurrency impairments for the years ended December 31, 2024 of $8.7 million. |
| (2) |
Includes an accrual of $18.5 million in respect of a ruling in an arbitration proceeding brought by Coin Cloud, Inc. against our Canadian subsidiary, BitAccess, Inc. in 2025, and insurance and other expenses in 2025 and 2024. |
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