CoverageForm 410-K10-Q8-K13D13G13F

JNVR · Janover Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$287.0K-$4.63M$1.99M$287.2K-$618.7K$441.0K$411.1K-
Cost of Revenue$103.0K-$88.0K$28.0K--$7.6K$8.0K$8.6K-
Gross Profit$184.0K-$4.54M$1.96M--$611.0K$601.9K$402.5K-
R&D$141.0K-$269.0K$313.0K$169.0K-$151.2K$154.0K$173.4K-
SG&A$6.01M-$3.57M$4.68M$543.9K-$564.4K$667.4K$758.8K-
Total Operating Expenses$1.17M-($67.46M)($15.20M)$1.17M-$1.07M$1.28M$1.42M-
D&A$351.0K-$352.0K$291.0K$49.9K-$107$49.7K$73.0K-
Operating Income($55.22M)-$72.09M$17.19M($883.2K)-($454.1K)($851.8K)($1.02M)-
Interest Expense$2.20M-$2.93M$776.0K($51.1K)-----
Income Tax$0-$17.93M$1.20M------
Net Income($83.39M)-$56.03M$15.43M($777.6K)-($471.3K)($805.4K)($964.1K)-
EPS - Basic($3.18)-$2.41$1.09($0.55)-($0.04)($0.07)($0.09)-
EPS - Diluted($3.18)-$1.83$0.84($0.55)-($0.04)($0.07)($0.09)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$3.68M$5.92M$8.80M$2.47M$1.80M$2.52M$2.77M$3.24M$3.92M$5.08M
Accounts Receivable-$52.0K$52.0K$1.09M$631.4K$195.4K$165.8K$111.2K$120.8K$86.1K
Inventory----------
Accounts Payable----------
Current Assets$127.77M$121.93M$174.41M$5.58M$3.05M$3.27M$3.11M$3.42M$4.18M$5.29M
Total Assets$229.72M$307.41M$479.95M$107.23M$4.16M$4.38M$4.48M$4.75M$5.49M$6.68M
Current Liabilities$91.74M$80.79M$85.55M$5.14M$1.06M$592.9K$350.1K$314.8K$349.9K$675.1K
Long-term Debt$127.78M$127.36M$131.44M$21.21M------
Total Liabilities$219.52M$208.15M$236.15M$27.62M$1.31M$873.8K$529.0K$493.7K$528.7K$867.8K
Stockholders' Equity$10.19M$99.26M$243.80M$79.61M$2.85M$3.50M$3.96M$4.26M$4.96M$5.82M
Retained Earnings($175.29M)($91.77M)$61.31M$5.28M($10.15M)($9.37M)($8.88M)($8.41M)($7.61M)($6.64M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($9.82M)---($785.6K)---($1.15M)-
Investing Cash Flow$0-------($6.4K)-
Financing Cash Flow($8.61M)---$69.7K---$1.2K-
CapEx--------$6.4K-
Free Cash Flow--------($1.15M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin64.1%-98.1%98.6%--98.8%136.5%97.9%-
Operating margin-19240.4%-1558.6%865.6%-307.5%--73.4%-193.2%-247.7%-
EBITDA margin-19118.1%-1566.2%880.2%-290.2%--73.4%-181.9%-229.9%-
Net margin-29055.7%-1211.4%777.0%-270.8%--76.2%-182.6%-234.5%-
Free cash flow margin---------280.3%-
FCF / Net income--------1.20-
R&D / Revenue49.1%-5.8%15.8%58.9%-24.4%34.9%42.2%-
SG&A / Revenue2092.7%-77.2%235.5%189.4%-91.2%151.3%184.6%-
Effective tax rate--24.2%7.2%------
Return on assets-36.3%-11.7%14.4%-18.7%--10.5%-16.9%-17.6%-
Return on equity-818.0%-23.0%19.4%-27.3%--11.9%-18.9%-19.4%-
Return on invested capital-31.6%-14.6%15.8%------
Liquidity
Current ratio1.391.512.041.082.895.528.8910.8611.947.84
Quick ratio1.391.512.041.082.895.528.8910.8611.947.84
Cash ratio0.040.070.100.481.704.257.9110.2811.227.52
Leverage
Debt / Equity12.531.280.540.27------
Debt / Assets0.560.410.270.20------
Debt / EBITDA--1.811.21------
Interest coverage-25.1x-24.6x22.2x17.3x-----
Equity multiplier22.533.101.971.351.461.251.131.121.111.15
Liabilities / Assets0.960.680.490.260.320.200.120.100.100.13
Efficiency
Asset turnover0.00-0.010.020.07-0.140.090.07-
Inventory turnover----------
Days sales outstanding--4d201d803d-98d92d107d-
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)-0.1%-647.6%350.4%-30.2%-17.8%-26.7%--
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)--642.5%225.3%------
Operating income growth (YoY)-6152.5%---13.3%-24.6%-245.7%--
Net income growth (YoY)-10624.0%---19.3%-70.1%-102.4%--
EPS growth (YoY)-478.2%----511.1%-76.5%-40.0%--
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)258.0%2734.5%6063.2%1768.4%-42.6%-39.8%-711.0%--

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$22.77M total
Digital Asset Treasury$9.19M · 40.3%
Treasury$9.19M · 40.3%
Real Estate Investment Trusts$2.20M · 9.7%
Real Estate Platform$2.20M · 9.7%

Product / service

$11.39M total
Digital Asset Treasury$9.19M · 80.7%
Real Estate Platform$2.20M · 19.3%

Peer comparison

Same SIC group: Finance Services

CompanyRevenue (last FY)Net marginROE
SYF--21.2%
COIN$7.18B17.6%8.5%
LDI$1.19B-5.3%-16.2%
UPST$1.04B5.1%6.7%
AXP$72.23B15.0%32.4%

Comparing Janover Inc. against the 5 most active filers in the same SIC group.