Stock Scorer

Better Home & Finance Holding Company (BETR)

Every figure this model derived for BETR, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 1,054,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-30
cash 205,857,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
equity 57,897,000 StockholdersEquity 2026-06-30
interest expense 25,156,000 InterestPaidNet 2026-06-30
ocf -155,100,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 190,374,000 RevenuesNetOfInterestExpense 2026-06-30
sbc 50,527,000 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up BETR on one particular measure came for.

RatioValue
cash operating margin-51.74
deferred revenue growth468.84
dilution pct1.63
ev owner earnings0.17
ev sales-0.19
fcf margin-82.02
growth cv8.85
interest cover-6.42
operating margin-84.86
owner earnings margin-108.57
revenue growth48.74
revenue growth per share46.35
rule of 40-36.12
sbc pct revenue26.54

Everything else this filing tags

377 more elements from BETR's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
ProceedsFromSaleOfMortgageLoansHeldForSale3,311,386,0002026-06-30 26USD
PaymentsForOriginationOfMortgageLoansHeldForSale3,255,127,0002026-06-30 24USD
AdditionalPaidInCapital2,232,960,0002026-06-30 63USD
RetainedEarningsAccumulatedDeficit-2,177,142,0002026-06-30 60USD
Assets1,542,294,0002026-06-30 57USD
LiabilitiesAndStockholdersEquity1,542,294,0002026-06-30 57USD
Liabilities1,484,397,0002026-06-30 58USD
LineOfCreditFacilityMaximumBorrowingCapacity850,000,0002026-06-30 12USD
ContractWithCustomerLiabilityCurrent762,984,0002025-12-31 20USD
StockIssuedDuringPeriodValueConversionOfUnits749,999,0002023-12-31 6USD
Deposits746,002,0002026-06-30 24USD
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss734,467,0002026-06-30 18USD
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss729,184,0002026-06-30 18USD
PaymentsToAcquireLoansHeldForInvestment603,837,0002025-12-31 14USD
FinancingReceivableExcludingAccruedInterestYearTwoOriginatedFiscalYearBeforeCurrentFiscalYear593,051,0002026-06-30 18USD
TimeDepositsLiabilitiesAverageAmountOutstanding592,886,0002026-06-30 34USD
AssetsFairValueDisclosure514,638,0002026-06-30 24USD
MortgagesHeldForSaleFairValueDisclosure511,080,0002026-06-30 24USD
PaymentsToAcquireShortTermInvestments493,088,0002025-12-31 20USD
WarehouseAgreementBorrowings454,334,0002026-06-30 24USD
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments446,726,0002025-12-31 20USD
TemporaryEquityLiquidationPreference420,742,0002022-12-31 2USD
CashCashEquivalentsAndShortTermInvestments378,800,0002024-06-30 3USD
DeferredTaxAssetsGross360,651,0002025-12-31 6USD
DeferredTaxAssetsOperatingLossCarryforwards351,027,0002025-12-31 6USD
DeferredTaxAssetsValuationAllowance341,645,0002025-12-31 6USD
OperatingIncomeLoss-291,276,0002023-12-31 49USD
FairValueHedgesAtFairValueNet269,000,0002025-12-31 3USD
StockRedeemedOrCalledDuringPeriodValue263,123,5922023-02-24 2USD
ProceedsFromIssuanceInitialPublicOffering255,000,0002021-03-08 5USD
NonoperatingIncomeExpense-243,146,0002023-12-31 8USD
EmbeddedDerivativeGainOnEmbeddedDerivative236,600,0002022-12-31 1USD
EmbeddedDerivativeLossOnEmbeddedDerivative236,600,0002023-12-31 1USD
TimeDepositMaturitiesYearOne235,283,0002026-06-30 12USD
SeniorNotes198,802,0002026-06-30 10USD
CostsAndExpenses184,517,0002026-06-30 40USD
DepositLiabilityUninsured183,100,0002026-06-30 12USD
NetIncomeLossAvailableToCommonStockholdersBasic-165,872,0002025-12-31 20USD
NetIncomeLossAvailableToCommonStockholdersDiluted-165,872,0002025-12-31 20USD
IntangibleAssetsGrossExcludingGoodwill165,583,0002026-06-30 24USD
RevenueFromContractWithCustomerExcludingAssessedTax164,872,0002025-12-31 8USD
FiniteLivedIntangibleAssetsGross163,763,0002026-06-30 24USD
DemandDepositAccounts157,909,0002026-06-30 12USD
TimeDepositMaturitiesYearTwo155,423,0002026-06-30 12USD
FiniteLivedIntangibleAssetsAccumulatedAmortization148,119,0002026-06-30 24USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic-132,816,0002025-12-31 6USD
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations125,901,0002026-06-30 4USD
FinancingReceivableExcludingAccruedInterestYearThreeOriginatedTwoYearsBeforeCurrentFiscalYear114,354,0002026-06-30 18USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents111,883,0002026-06-30 90USD
BankingRegulationMortgageBankingNetWorthActual109,500,0002026-06-30 1USD
NetCashProvidedByUsedInFinancingActivities108,919,0002026-06-30 51USD
LaborAndRelatedExpense107,315,0002026-06-30 30USD
ShortTermInvestments103,607,0002025-12-31 20USD
ComprehensiveIncomeNetOfTax-102,484,0002026-06-30 40USD
NetIncomeLoss-100,904,0002026-06-30 99USD
TimeDepositMaturitiesYearFour100,497,0002026-06-30 12USD
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations-98,518,0002026-06-30 4USD
GainLossOnSalesOfLoansNet96,289,0002026-06-30 36USD
ProceedsFromRepaymentsOfLinesOfCredit95,719,0002026-03-31 14USD
MinimumNetWorthRequiredForCompliance85,000,0002026-06-30 2USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-82,318,0002026-06-30 40USD
IncomeLossFromContinuingOperations-80,815,0002026-06-30 6USD
StockIssuedDuringPeriodValueNewIssues77,697,0002026-06-30 17USD
ProceedsFromIssuanceOfCommonStock77,697,0002026-06-30 16USD
CommonStockSharesAuthorized66,000,0002026-06-30 24shares
TimeDepositMaturitiesRemainderOfFiscalYear54,766,0002026-06-30 9USD
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent50,112,0002026-06-30 27USD
ProceedsFromLinesOfCredit42,472,0002026-06-30 9USD
TimeDepositMaturitiesYearThree40,249,0002026-06-30 12USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue39,522,0002026-06-30 40USD
AllocatedShareBasedCompensationExpense38,380,0002026-06-30 36USD
ProceedsFromIssuanceOfPrivatePlacement35,000,0002021-12-31 13USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-34,822,0002025-12-31 1USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign-33,003,0002025-12-31 6USD
PrepaidExpenseAndOtherAssets32,238,0002026-06-30 26USD
SavingsDepositLiabilitiesAverageAmountOutstanding26,769,0002026-06-30 34USD
FinancingReceivableExcludingAccruedInterestYearOneOriginatedCurrentFiscalYear26,013,0002026-06-30 18USD
IncreaseDecreaseInLoansDeferredIncome25,600,0002023-12-31 2USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect24,576,0002026-06-30 50USD
DeferredFederalIncomeTaxExpenseBenefit-23,237,0002025-12-31 6USD
AssetsHeldInTrustNoncurrent21,317,2572023-06-30 24USD
InterestExpenseCustomerDeposits20,996,0002025-12-31 12USD
InterestIncomeFinancingReceivableBeforeAllowanceForCreditLoss20,791,0002025-12-31 12USD
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity-20,089,0002026-06-30 6USD
GeneralAndAdministrativeExpense19,275,0002026-06-30 40USD
CommonStockSharesIssued18,981,7892026-06-30 24shares
CommonStockSharesOutstanding18,981,7892026-06-30 24shares
DeferredIncomeTaxLiabilities18,770,0002025-12-31 6USD
MarketingAndAdvertisingExpense18,661,0002026-06-30 40USD
OtherReceivables18,233,0002026-06-30 27USD
RestructuringSettlementAndImpairmentProvisions17,659,0002024-12-31 20USD
WeightedAverageNumberOfSharesOutstandingBasic17,538,3532026-06-30 38shares
WeightedAverageNumberOfDilutedSharesOutstanding17,538,3532026-06-30 36shares
IntangibleAssetsNetExcludingGoodwill17,464,0002026-06-30 24USD
ResearchAndDevelopmentExpense17,132,0002026-06-30 40USD
TemporaryEquityAccretionToRedemptionValueAdjustment16,999,9952023-06-30 11USD
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations-16,982,0002026-06-30 4USD
InterestExpenseForeignDeposits16,660,0002026-06-30 34USD
InterestPaidDiscontinuedOperations15,824,0002026-06-30 4USD
FiniteLivedIntangibleAssetsNet15,644,0002026-06-30 24USD
InterestIncomeOperating15,617,0002026-06-30 36USD
PrepaidExpenseCurrentAndNoncurrent14,950,0002026-06-30 24USD
InterestIncomeSecuritiesMortgageBacked14,628,0002026-06-30 28USD
OtherNonoperatingIncomeExpense13,614,0002023-12-31 8USD
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities-13,093,0002026-06-30 50USD
ContractWithCustomerLiability12,900,0002023-09-30 4USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount12,629,0002026-06-30 41shares
OtherAssetImpairmentCharges12,505,0002025-12-31 20USD
InterestExpenseOperating11,943,0002026-06-30 28USD
InterestExpenseBorrowings11,929,0002026-06-30 28USD
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations11,747,0002026-06-30 4USD
LoanProcessingFee11,205,0002026-06-30 30USD
Goodwill10,995,0002026-06-30 46USD
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities10,170,0002026-06-30 8USD
RestrictedCash9,633,0002026-06-30 33USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue19,400,0002025-12-31 6USD
NetCashProvidedByUsedInInvestingActivities9,209,0002026-06-30 45USD
SecurityDeposit8,932,0002026-06-30 24USD
DeferredStateAndLocalIncomeTaxExpenseBenefit-8,860,0002025-12-31 6USD
LossContingencyAccrualAtCarryingValue8,700,0002024-03-31 2USD
AssetsOfDisposalGroupIncludingDiscontinuedOperation8,687,0002025-12-31 10USD
NotesReceivableNet7,900,0002024-03-31 6USD
ClassOfWarrantOrRightOutstanding7,598,4242022-12-31 1shares
IncreaseDecreaseInOtherReceivables7,519,0002026-06-30 25USD
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization7,357,0002025-12-31 6USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths7,027,0002026-06-30 5USD
ProceedsFromIssuanceOfWarrants6,860,0572021-12-31 18USD
IncomeTaxReceivable6,593,0002026-06-30 24USD
DeferredForeignIncomeTaxExpenseBenefit-6,430,0002025-12-31 6USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive6,268,0002023-12-31 1USD
OtherLiabilities6,209,0002026-06-30 24USD
DepreciationAndAmortization5,970,0002026-06-30 30USD
ProceedsFromStockOptionsExercised5,732,0002026-06-30 24USD
LesseeOperatingLeaseLiabilityPaymentsDue5,526,0002025-12-31 3USD
AmortizationOfIntangibleAssets5,470,0002026-06-30 34USD
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization5,414,0002025-12-31 6USD
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets5,186,0002026-06-30 27USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther5,172,0002025-12-31 6USD
FairValueAdjustmentOfWarrants5,135,0002026-06-30 63USD
PreferredStockSharesAuthorized5,000,0002023-06-30 24shares
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability4,996,0002025-12-31 6USD
OtherOperatingIncomeExpenseNet-4,959,0002026-06-30 29USD
InterestExpense4,854,0002024-03-31 8USD
OperatingLeasePayments4,845,0002025-12-31 6USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation4,802,0002025-12-31 10USD
OperatingLeaseRightOfUseAsset4,664,0002026-06-30 25USD
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear4,591,0002026-06-30 2USD
OperatingLeaseLiability4,579,0002026-06-30 25USD
PaymentsToDevelopSoftware4,443,0002026-06-30 24USD
AdjustmentsToAdditionalPaidInCapitalWarrantIssued4,290,0002023-12-31 10USD
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation4,191,0002026-06-30 25USD
NetInvestmentIncome3,782,0002024-03-31 2USD
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware3,705,0002025-12-31 2USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo3,681,0002026-06-30 5USD
InterestIncomeExpenseNet3,674,0002026-06-30 34USD
OperatingCostsAndExpenses3,667,5952023-06-30 39USD
AccountsPayableAndAccruedLiabilitiesCurrent3,604,8392023-06-30 28USD
DerivativeAssets3,558,0002026-06-30 24USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment3,525,0002025-12-31 6USD
CapitalizedComputerSoftwarePeriodIncreaseDecrease3,400,0002026-03-31 32USD
OperatingLeaseCost3,390,0002025-12-31 6USD
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations-3,192,0002026-06-30 4USD
DerivativeGainLossOnDerivativeNet3,037,0002026-06-30 14USD
IncomeTaxReconciliationTaxCreditsResearch2,792,0002025-12-31 1USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges2,716,0002025-12-31 6USD
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations-2,538,0002026-06-30 4USD
IncreaseDecreaseInOtherOperatingLiabilities2,409,0002026-06-30 24USD
RepaymentsOfDebt2,400,0002023-02-08 2USD
RepaymentsOfRelatedPartyDebt2,400,0002023-06-30 2USD
LiabilitiesFairValueDisclosure2,392,0002026-06-30 24USD
IncomeTaxPaidFederalAfterRefundReceived2,315,0002025-12-31 1USD
OperatingLeaseRightOfUseAssetAmortizationExpense2,295,0002024-06-30 10USD
OtherSundryLiabilities2,265,0002025-12-31 6USD
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest2,251,0002025-12-31 14USD
RevenueFromContractWithCustomerIncludingAssessedTax2,236,0002026-06-30 30USD
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets2,162,0002025-12-31 6USD
InvestmentIncomeInterest2,156,2302023-06-30 36USD
InterestAndOtherIncome2,156,2302023-06-30 8USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax2,077,0002026-06-30 24USD
UnrealizedGainLossOnInvestments1,946,0002025-12-31 17USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations1,790,0002026-03-31 12USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths1,781,0002025-12-31 3USD
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization1,747,0002026-06-30 24USD
TemporaryEquityDividendsAdjustment1,676,7672023-03-31 2USD
RepaymentsOfSeniorDebt1,606,0002025-12-31 2USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax-1,580,0002026-06-30 36USD
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment1,518,0002025-12-31 14USD
IncomeTaxExpenseBenefit-1,503,0002026-06-30 36USD
FinancingReceivableAccruedInterestBeforeAllowanceForCreditLoss1,500,0002026-06-30 18USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo1,405,0002025-12-31 3USD
UnrecognizedTaxBenefits1,401,0002025-12-31 25USD
ProceedsFromRelatedPartyDebt1,400,1002022-12-31 24USD
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate1,400,0002025-12-31 4USD
RestrictedStockValueSharesIssuedNetOfTaxWithholdings-1,288,0002024-03-31 4USD
AccountsReceivableNetCurrent1,250,0002023-06-30 2USD
IncreaseDecreaseInAccountsReceivable1,250,0002023-06-30 3USD
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount1,142,0002026-06-30 36USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree1,105,0002025-12-31 3USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour1,088,0002025-12-31 2USD
AdjustmentsToAdditionalPaidInCapitalOther-1,056,0002021-12-31 10USD
ShortTermLeaseCost1,050,0002025-12-31 6USD
CashFDICInsuredAmount1,000,0002025-12-31 6USD
DepreciationDepletionAndAmortization1,000,0002025-12-31 6USD
GainLossOnDispositionOfAssets11,000,0002026-06-30 8USD
InterestAndDividendIncomeSecuritiesHeldToMaturity989,0002026-06-30 28USD
ProfitLoss-959,0862023-06-30 26USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount897,0002025-12-31 3USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour808,0002025-12-31 3USD
FinancingReceivableExcludingAccruedInterestYearFourOriginatedThreeYearsBeforeCurrentFiscalYear761,0002026-06-30 18USD
VariableLeaseCost733,0002025-12-31 6USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue639,0002025-12-31 5USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue639,0002025-12-31 3USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1639,0002025-12-31 3USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber609,4132025-12-31 6shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber609,4132025-12-31 3shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber606,7082025-12-31 3shares
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal584,0002026-03-31 14USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod568,9732024-12-31 2shares
GainsLossesOnExtinguishmentOfDebt560,3682023-06-30 3USD
ExtinguishmentOfDebtAmount560,0002023-06-11 1USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues559,8392021-03-31 1USD
DeferredCosts557,6632020-12-31 6USD
IncreaseDecreaseInDueFromRelatedPartiesCurrent-502,9562022-12-31 14USD
Depreciation500,0002026-06-30 24USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber488,9022024-12-31 4shares
DueFromRelatedPartiesCurrent488,7162022-03-31 12USD
SharesSubjectToMandatoryRedemptionSettlementTermsFairValueOfShares480,6012023-06-30 25USD
NotesPayableRelatedPartiesClassifiedCurrent412,3952023-06-30 30USD
DebtLongtermAndShorttermCombinedAmount412,3952023-06-30 4USD
DeferredTaxAssetsOther396,0002025-12-31 6USD
PaymentsOfStockIssuanceCosts358,0002026-06-30 7USD
AccruedProfessionalFeesCurrentAndNoncurrent350,0002023-06-11 1USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree345,0002026-06-30 5USD
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent-309,0002023-06-30 3USD
SalesTypeLeaseRevenue304,0002023-12-31 6USD
ImpairmentOfIntangibleAssetsExcludingGoodwill300,0002026-06-30 34USD
SalesTypeLeaseInitialDirectCostExpenseCommencement278,0002023-12-31 6USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations-269,0002026-06-30 24USD
FinancingReceivableExcludingAccruedInterestYearFiveOriginatedFourYearsBeforeCurrentFiscalYear256,0002026-06-30 18USD
DeferredTaxAssetsLiabilitiesNet236,0002025-12-31 6USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod231,5662024-12-31 2shares
DerivativeLiabilities220,0002026-06-30 24USD
GoodwillPurchaseAccountingAdjustments165,0002023-12-31 2USD
IncomeTaxesPaidNet149,0002026-06-30 24USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive147,0002025-12-31 2USD
FinanceLeaseRightOfUseAssetAmortization135,0002023-12-31 3USD
CurrentFederalTaxExpenseBenefit117,0002025-12-31 6USD
IncomeTaxExaminationPenaltiesAndInterestAccrued117,0002025-12-31 3USD
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions100,0002025-12-31 3USD
IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1100,0002025-12-31 1USD
CurrentIncomeTaxExpenseBenefit92,0002025-12-31 6USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities84,0002025-12-31 6USD
PrepaidExpenseCurrent75,9592023-06-30 30USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue70,0002025-12-31 6USD
UnrealizedGainLossOnDerivatives-68,0002026-06-30 24USD
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees60,0002021-12-31 4USD
IncreaseDecreaseInPrepaidExpense-57,9172023-06-30 26USD
RepaymentsOfLinesOfCredit57,0002024-03-31 5USD
StockIssuedDuringPeriodValueOther56,0002025-12-31 1USD
IncreaseDecreaseInOperatingLeaseLiability-51,0002026-06-30 26USD
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty50,0002022-12-31 4USD
IncomeTaxReconciliationForeignIncomeTaxRateDifferential49,0002025-12-31 1USD
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions48,0002025-12-31 6USD
UnrecognizedTaxBenefitsPeriodIncreaseDecrease48,0002025-12-31 1USD
DeferredIncomeTaxExpenseBenefit-39,0002025-12-31 6USD
FinanceLeaseInterestExpense39,0002023-12-31 3USD
FinancingReceivableExcludingAccruedInterestOriginatedMoreThanFiveYearsBeforeCurrentFiscalYear32,0002026-06-30 18USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod26,0472025-12-31 3shares
SalesTypeLeaseSellingProfitLoss26,0002023-12-31 2USD
CurrentForeignTaxExpenseBenefit-25,0002025-12-31 6USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod19,2462025-12-31 3shares
StockIssuedDuringPeriodValueStockOptionsExercised19,0002025-12-31 22USD
InterestExpenseOther14,0002026-06-30 28USD
IncreaseDecreaseInAccruedLiabilities13,9522021-03-31 1USD
StockRepurchasedAndRetiredDuringPeriodValue8,0002023-12-31 12USD
IssuanceOfStockAndWarrantsForServicesOrClaims5,0002020-12-31 2USD
CommonStockValue2,0002026-06-30 25USD
StockIssuedDuringPeriodSharesStockOptionsExercised1,5152025-12-31 3shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice792025-12-31 3USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice792025-12-31 6USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice792025-12-31 3USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue712024-12-31 2USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice612025-12-31 3USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice612025-12-31 3USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue432024-12-31 4USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue232024-12-31 2USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice102025-12-31 3USD/shares
EarningsPerShareBasic-62026-06-30 40USD/shares
EarningsPerShareDiluted-62026-06-30 40USD/shares
IncomeLossFromContinuingOperationsPerBasicShare-52026-06-30 6USD/shares
IncomeLossFromContinuingOperationsPerDilutedShare-52026-06-30 6USD/shares
NumberOfReportingUnits22025-12-31 3reporting_unit
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare-12026-06-30 6USD/shares
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare-12026-06-30 6USD/shares
NumberOfReportableSegments12026-06-30 8segment
NumberOfOperatingSegments12026-06-30 3segment
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02025-12-31 6pure
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-02024-12-31 5pure
OperatingLeaseWeightedAverageDiscountRatePercent02025-12-31 6pure
DerivativeAverageFixedInterestRate02025-12-31 3pure
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-02024-12-31 5pure
EffectiveIncomeTaxRateReconciliationOtherAdjustments-02024-12-31 5pure
StockholdersEquityNoteStockSplitConversionRatio102025-12-31 14pure
EffectiveIncomeTaxRateContinuingOperations02026-06-30 28pure
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch-02025-12-31 6pure
EffectiveIncomeTaxRateReconciliationTaxContingencies-02024-12-31 5pure
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-02025-12-31 6pure
PreferredStockParOrStatedValuePerShare02023-06-30 23USD/shares
CommonStockParOrStatedValuePerShare02026-06-30 24USD/shares
TemporaryEquityParOrStatedValuePerShare02023-12-31 4USD/shares
CashEquivalentsAtCarryingValue02023-06-30 27USD
FairValueAssetsLevel1ToLevel2TransfersAmount02021-06-30 2USD
FairValueAssetsLevel2ToLevel1TransfersAmount02021-06-30 2USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet02021-06-30 2USD
LossContingencyNewClaimsFiledNumber02023-06-30 13item
PreferredStockSharesIssued02023-06-30 24shares
PreferredStockSharesOutstanding02023-06-30 24shares
PreferredStockValue02022-06-30 14USD
TemporaryEquityCarryingAmountAttributableToParent02023-12-31 20USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued02023-06-30 16USD
TemporaryEquitySharesIssued02023-12-31 4shares
PaymentsForRepurchaseOfCommonStock02024-06-30 10USD
AmortizationOfFinancingCostsAndDiscounts02026-06-30 24USD
BridgeLoan02023-12-31 4USD
ConvertibleNotesPayable02025-12-31 20USD
DilutiveSecurities02024-03-31 8USD
EmbeddedDerivativeFairValueOfEmbeddedDerivativeAsset02023-12-31 4USD
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet02024-12-31 15USD
FinanceLeasePrincipalPayments02024-12-31 12USD
GoodwillAcquiredDuringPeriod02024-12-31 11USD
GoodwillForeignCurrencyTranslationGainLoss02026-06-30 23USD
GoodwillImpairmentLoss02026-06-30 36USD
IncrementalCommonSharesAttributableToCallOptionsAndWarrants02025-06-30 24shares
IncrementalCommonSharesAttributableToConversionOfPreferredStock02024-09-30 16shares
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements02025-06-30 24shares
InventoryNet02023-12-31 4USD
LineOfCredit02023-12-31 4USD
NetInvestmentInLeaseNonaccrual02023-12-31 4USD
OtherNoncashIncomeExpense02024-12-31 8USD
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted02024-03-31 8USD
PaymentForContingentConsiderationLiabilityInvestingActivities02023-09-30 2USD
PaymentsOfDebtIssuanceCosts02024-12-31 8USD
PaymentsToAcquireBusinessesNetOfCashAcquired02024-12-31 12USD
ProceedsFromConvertibleDebt02024-12-31 8USD
ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants02024-12-31 9USD
ProceedsFromSaleOfPropertyPlantAndEquipment02025-12-31 14USD
RepaymentsOfLongTermLinesOfCredit02024-12-31 12USD
StockholdersEquityNoteSubscriptionsReceivable02025-12-31 23USD
StockIssuedDuringPeriodValueShareBasedCompensationForfeited02023-12-31 5USD
TemporaryEquitySharesAuthorized02023-12-31 4shares
TemporaryEquitySharesOutstanding02023-12-31 15shares
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic02024-09-30 16USD
WarrantsAndRightsOutstanding02023-12-31 4USD
CurrentStateAndLocalTaxExpenseBenefit02025-12-31 6USD
DeferredRevenue02025-12-31 6USD
DeferredTaxAssetsDeferredIncome02024-12-31 4USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost02023-12-31 2USD
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges02023-12-31 2pure
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes02025-12-31 6pure
FinanceLeaseLiability02023-12-31 2USD
FinanceLeaseRightOfUseAsset02023-12-31 2USD
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization02023-12-31 2USD
FinanceLeaseWeightedAverageDiscountRatePercent02023-12-31 2pure
PaymentsOfMergerRelatedCostsFinancingActivities02024-12-31 4USD
SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLoss02023-12-31 2USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross02025-12-31 3shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue02025-12-31 5USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice02025-12-31 3USD/shares
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures02024-09-30 10USD
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions02025-12-31 6USD
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities02025-12-31 6USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense02024-12-31 2USD
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions02025-12-31 6USD
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations02025-12-31 6USD
RepaymentsOfConvertibleDebt02026-06-30 18USD
ConversionOfStockAmountConverted102026-06-30 8USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes02025-12-31 1USD

What to be careful about

What this model itself distrusts about BETR's figures. Written by the derivation as it ran, not added afterwards.