WM Technology, Inc. (MAPS)
Every figure this model derived for MAPS, 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.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 13,466,000 | PaymentsToAcquireProductiveAssets |
2026-06-30 |
| cash | 71,982,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| current assets | 85,168,000 | AssetsCurrent |
2026-06-30 |
| current liabilities | 31,306,000 | LiabilitiesCurrent |
2026-06-30 |
| equity | 62,819,000 | StockholdersEquity |
2026-06-30 |
| ocf | 16,381,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 171,249,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-06-30 |
| sbc | 5,481,000 | ShareBasedCompensation |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up MAPS on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 11.17 |
| current ratio | 3.34 |
| current ratio reported | 2.72 |
| deferred revenue growth | 11.43 |
| dilution pct | 11.45 |
| ebit yoy | -94.81 |
| ev ebit | -50.3 |
| ev owner earnings | 15.02 |
| ev sales | -0.23 |
| fcf margin | 1.7 |
| growth cv | 5.29 |
| operating margin | 0.45 |
| owner earnings margin | -1.5 |
| revenue growth | -6.77 |
| revenue growth per share | -16.35 |
| rule of 40 | -6.32 |
| sbc pct revenue | 3.2 |
Everything else this filing tags
268 more elements from MAPS'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.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
BusinessCombinationConsiderationTransferred1 | 1,310,000,000 | 2020-12-10 | 1 | USD |
ProceedsFromIssuanceOfPrivatePlacement | 325,000,000 | 2021-12-31 | 15 | USD |
AssetsHeldInTrustNoncurrent | 254,202,898 | 2021-03-31 | 14 | USD |
ProceedsFromIssuanceOfCommonStock | 245,000,000 | 2019-12-31 | 2 | USD |
Assets | 190,571,000 | 2026-06-30 | 56 | USD |
LiabilitiesAndStockholdersEquity | 190,571,000 | 2026-06-30 | 56 | USD |
DeferredTaxAssetsGross | 186,500,000 | 2026-06-30 | 11 | USD |
DeferredTaxAssetsValuationAllowance | 185,903,000 | 2025-12-31 | 9 | USD |
LiabilitiesFairValueAdjustment | -166,518,000 | 2021-12-31 | 8 | USD |
DerivativeLiabilities | 141,900,000 | 2021-03-31 | 8 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 138,826,000 | 2026-06-30 | 91 | USD |
CommonStockSharesOutstanding | 129,240,910 | 2021-12-31 | 5 | shares |
AdditionalPaidInCapital | 114,526,000 | 2026-06-30 | 60 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 111,746,887 | 2026-06-30 | 18 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 111,098,228 | 2026-06-30 | 19 | shares |
DeferredTaxAssetsInvestments | 109,435,000 | 2025-12-31 | 9 | USD |
TemporaryEquityCarryingAmountAttributableToParent | 95,005,712 | 2021-03-31 | 19 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 91,181,468 | 2021-06-30 | 1 | shares |
CostsAndExpenses | 83,453,000 | 2026-06-30 | 72 | USD |
MinorityInterest | 76,007,000 | 2026-06-30 | 41 | USD |
PreferredStockSharesAuthorized | 75,000,000 | 2026-06-30 | 76 | shares |
Cash | 62,591,000 | 2025-09-30 | 53 | USD |
Goodwill | 61,274,000 | 2026-06-30 | 44 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 60,499,000 | 2026-06-30 | 106 | USD |
OtherGeneralAndAdministrativeExpense | 55,839,000 | 2023-09-30 | 5 | USD |
Liabilities | 51,745,000 | 2026-06-30 | 61 | USD |
RetainedEarningsAccumulatedDeficit | -51,723,000 | 2026-06-30 | 60 | USD |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | -50,420,000 | 2020-12-31 | 2 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 43,300,000 | 2021-12-31 | 4 | USD |
GeneralAndAdministrativeExpense | 35,681,000 | 2026-06-30 | 72 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 34,068,000 | 2025-12-31 | 7 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 32,373,000 | 2025-12-31 | 9 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet | 31,186,000 | 2021-09-03 | 1 | USD |
DerivativeLiabilitiesNoncurrent | 27,460,000 | 2021-12-31 | 11 | USD |
OperatingLeaseLiability | 26,553,000 | 2025-12-31 | 10 | USD |
PropertyPlantAndEquipmentNet | 25,747,000 | 2026-06-30 | 42 | USD |
CapitalizedComputerSoftwareAccumulatedAmortization | 24,800,000 | 2026-03-31 | 10 | USD |
TemporaryEquitySharesOutstanding | 23,371,338 | 2020-12-31 | 10 | shares |
GoodwillAcquiredDuringPeriod | 21,861,000 | 2022-09-30 | 3 | USD |
AccountsPayableAndAccruedLiabilitiesCurrent | 21,275,000 | 2026-06-30 | 50 | USD |
OperatingLeaseLiabilityNoncurrent | 20,439,000 | 2026-06-30 | 39 | USD |
SellingAndMarketingExpense | 19,783,000 | 2026-06-30 | 67 | USD |
AccountsReceivableNetCurrent | 18,780,000 | 2026-06-30 | 42 | USD |
AllowanceForDoubtfulAccountsReceivableRecoveries | 17,216,000 | 2022-12-31 | 6 | USD |
ResearchAndDevelopmentExpense | 16,999,000 | 2026-06-30 | 67 | USD |
DeferredOfferingCosts | 14,413,362 | 2019-08-12 | 4 | USD |
ProceedsFromSaleAndMaturityOfMarketableSecurities | 13,591,000 | 2026-06-30 | 4 | USD |
PaymentsToAcquireMarketableSecurities | 13,472,000 | 2026-06-30 | 7 | USD |
IncreaseDecreaseInAccountsReceivable | 12,192,000 | 2026-06-30 | 48 | USD |
AccountsPayableCurrent | 11,686,000 | 2026-06-30 | 36 | USD |
MarketableSecuritiesCurrent | 11,483,000 | 2026-03-31 | 2 | USD |
OperatingLeaseRightOfUseAsset | 11,039,000 | 2026-06-30 | 42 | USD |
LaborAndRelatedExpense | 10,300,000 | 2023-09-30 | 2 | USD |
CapitalizedComputerSoftwareAmortization1 | 9,100,000 | 2025-09-30 | 18 | USD |
PaymentsToAcquirePropertyPlantAndEquipment | 8,870,000 | 2023-09-30 | 22 | USD |
AllowanceForDoubtfulAccountsReceivable | 8,399,000 | 2026-06-30 | 95 | USD |
ProvisionForDoubtfulAccounts | 8,030,000 | 2026-06-30 | 64 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 7,900,000 | 2022-03-31 | 5 | USD |
FiniteLivedIntangibleAssetsGross | 7,798,000 | 2026-06-30 | 40 | USD |
AssetImpairmentCharges | 7,777,000 | 2025-12-31 | 36 | USD |
CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers | 7,700,000 | 2023-12-31 | 3 | USD |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 7,550,632 | 2020-12-31 | 23 | shares |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 7,515,000 | 2025-12-31 | 7 | USD |
AccountsPayableAndOtherAccruedLiabilities | 7,466,000 | 2024-12-31 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 7,001,000 | 2025-12-31 | 7 | USD |
DeferredTaxAssetsTaxCreditCarryforwards | 7,001,000 | 2025-12-31 | 9 | USD |
AdjustmentsToAdditionalPaidInCapitalWarrantIssued | 7,000,000 | 2019-09-30 | 1 | USD |
AdvertisingExpense | 7,000,000 | 2026-06-30 | 67 | USD |
ProceedsFromIssuanceOfWarrants | 7,000,000 | 2019-08-12 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 6,791,000 | 2025-12-31 | 7 | USD |
ContractWithCustomerLiability | 6,600,000 | 2022-09-30 | 13 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 6,590,000 | 2025-12-31 | 7 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 6,563,000 | 2026-06-30 | 40 | USD |
OperatingLeasePayments | 6,400,000 | 2025-12-31 | 14 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 6,395,000 | 2025-12-31 | 7 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 6,272,000 | 2025-12-31 | 5 | USD |
DepreciationAndAmortization | 6,262,000 | 2026-06-30 | 64 | USD |
DepreciationDepletionAndAmortization | 6,262,000 | 2026-06-30 | 45 | USD |
NetCashProvidedByUsedInInvestingActivities | -6,155,000 | 2026-06-30 | 55 | USD |
OtherAssetsNoncurrent | 6,108,000 | 2026-06-30 | 42 | USD |
IncreaseDecreaseInEmployeeRelatedLiabilities | -5,900,000 | 2023-12-31 | 1 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 5,889,000 | 2026-06-30 | 42 | USD |
ContractWithCustomerLiabilityCurrent | 5,809,000 | 2026-06-30 | 45 | USD |
StockRepurchasedDuringPeriodValue | 5,565,000 | 2021-12-31 | 20 | USD |
PaymentsForUnderwritingExpense | 5,000,000 | 2020-06-30 | 7 | USD |
CostOfRevenue | 4,728,000 | 2026-06-30 | 67 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 4,609,000 | 2026-06-30 | 67 | USD |
ProfitLoss | 4,576,000 | 2026-06-30 | 100 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 4,576,000 | 2026-06-30 | 6 | USD |
OperatingLeaseCost | 4,453,000 | 2025-12-31 | 14 | USD |
PaymentsOfDebtIssuanceCosts | 4,289,000 | 2022-06-30 | 2 | USD |
OperatingLeaseLiabilityCurrent | 4,222,000 | 2026-06-30 | 39 | USD |
AccruedBonusesCurrentAndNoncurrent | 4,200,000 | 2024-09-30 | 14 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost | 4,100,000 | 2021-12-31 | 7 | USD |
AllowanceForDoubtfulAccountsReceivableWriteOffs | 3,827,000 | 2026-06-30 | 59 | USD |
LeaseCost | 3,800,000 | 2026-06-30 | 63 | USD |
PaymentsForRestructuring | 3,701,000 | 2023-09-30 | 3 | USD |
SeveranceCosts1 | 3,600,000 | 2023-12-31 | 1 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 3,338,000 | 2025-12-31 | 13 | USD |
NetIncomeLoss | 3,194,000 | 2026-06-30 | 109 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 3,194,000 | 2026-06-30 | 34 | USD |
NetIncomeLossAvailableToCommonStockholdersDiluted | 3,194,000 | 2026-06-30 | 22 | USD |
ComprehensiveIncomeNetOfTax | 3,194,000 | 2026-06-30 | 6 | USD |
AccruedSalesCommissionCurrentAndNoncurrent | 3,107,000 | 2026-06-30 | 14 | USD |
EmployeeRelatedLiabilitiesCurrent | 2,925,000 | 2026-06-30 | 40 | USD |
CapitalizedComputerSoftwareNet | 2,900,000 | 2026-03-31 | 12 | USD |
AccruedSalariesCurrentAndNoncurrent | 2,873,000 | 2026-06-30 | 14 | USD |
NetCashProvidedByUsedInFinancingActivities | -2,665,000 | 2026-06-30 | 57 | USD |
OperatingIncomeLoss | 2,551,000 | 2026-06-30 | 84 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1 | 2,545,000 | 2026-06-30 | 57 | USD |
AllocatedShareBasedCompensationExpense | 2,523,000 | 2026-06-30 | 62 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 2,343,000 | 2021-09-30 | 2 | USD |
LossContingencyAccrualProvision | 2,324,000 | 2025-12-31 | 7 | USD |
OtherNonoperatingIncome | 2,262,713 | 2020-12-31 | 13 | USD |
LossContingencyLossInPeriod | -2,205,000 | 2026-06-30 | 4 | USD |
TemporaryEquityAccretionToRedemptionValueAdjustment | 2,074,028 | 2020-09-30 | 11 | USD |
PurchaseObligation | 2,000,000 | 2026-06-30 | 2 | USD |
PaymentsToMinorityShareholders | 1,916,000 | 2025-09-30 | 2 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -1,902,000 | 2026-06-30 | 45 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 1,900,000 | 2025-12-31 | 9 | USD |
IncreaseDecreaseInOperatingLeaseLiability | -1,892,000 | 2026-06-30 | 23 | USD |
VariableLeaseCost | 1,868,000 | 2025-12-31 | 14 | USD |
OtherNonoperatingIncomeExpense | 1,863,000 | 2026-06-30 | 71 | USD |
UnrecognizedTaxBenefits | 1,720,000 | 2025-12-31 | 28 | USD |
LossContingencyDamagesAwardedValue | 1,500,000 | 2025-12-31 | 7 | USD |
NetIncomeLossAttributableToNoncontrollingInterest | 1,382,000 | 2026-06-30 | 67 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest | 1,382,000 | 2026-06-30 | 6 | USD |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 1,319,188 | 2024-03-31 | 16 | shares |
SubleaseIncome | 1,300,000 | 2022-09-30 | 4 | USD |
IncomeTaxReconciliationTaxCreditsResearch | 1,287,000 | 2025-12-31 | 13 | USD |
FiniteLivedIntangibleAssetsNet | 1,235,000 | 2026-06-30 | 40 | USD |
IntangibleAssetsNetExcludingGoodwill | 1,235,000 | 2026-06-30 | 42 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 1,208,000 | 2026-06-30 | 64 | USD |
FinanceLeaseRightOfUseAssetAmortization | 1,180,000 | 2026-06-30 | 23 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 1,019,000 | 2025-12-31 | 5 | USD |
GainLossOnDispositionOfIntangibleAssets | 1,000,000 | 2026-06-30 | 4 | USD |
ProceedsFromSaleOfIntangibleAssets | 1,000,000 | 2026-06-30 | 4 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 962,000 | 2025-12-31 | 13 | USD |
HostingArrangementServiceContractImplementationCostImpairment | 800,000 | 2022-09-30 | 2 | USD |
OperatingExpenses | 737,755 | 2021-03-31 | 17 | USD |
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared | 718,000 | 2025-06-30 | 53 | USD |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 718,000 | 2025-06-30 | 10 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 705,000 | 2025-12-31 | 13 | USD |
DefinedContributionPlanCostRecognized | 700,000 | 2026-06-30 | 46 | USD |
OtherAccruedLiabilitiesCurrent | 684,000 | 2026-06-30 | 32 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | -627,000 | 2025-12-31 | 13 | USD |
IncreaseDecreaseInOtherEmployeeRelatedLiabilities | -600,000 | 2023-12-31 | 1 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 513,000 | 2026-06-30 | 20 | USD |
DeferredTaxAssetsOther | 463,000 | 2025-12-31 | 9 | USD |
IncreaseDecreaseInOtherNoncurrentAssets | 438,000 | 2026-06-30 | 43 | USD |
AccruedLiabilitiesCurrent | 437,458 | 2020-06-30 | 6 | USD |
PrepaidInsurance | 378,000 | 2026-06-30 | 32 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 362,000 | 2025-12-31 | 9 | USD |
IncreaseDecreaseInAccruedLiabilities | 340,563 | 2020-06-30 | 5 | USD |
IncreaseDecreaseInContractWithCustomerLiability | 310,000 | 2026-06-30 | 45 | USD |
AmortizationOfIntangibleAssets | 300,000 | 2026-06-30 | 63 | USD |
IncomeTaxReconciliationMinorityInterestIncomeExpense | 297,000 | 2025-12-31 | 13 | USD |
ShortTermLeaseCost | 293,000 | 2025-12-31 | 14 | USD |
BusinessCombinationAcquisitionRelatedCosts | 274,000 | 2021-09-30 | 2 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 269,000 | 2026-06-30 | 15 | USD |
CashFDICInsuredAmount | 250,000 | 2020-06-30 | 3 | USD |
IncomeTaxesPaid | 242,000 | 2021-12-31 | 3 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | -212,099 | 2021-03-31 | 13 | USD |
RepaymentsOfRelatedPartyDebt | 205,000 | 2021-09-30 | 14 | USD |
ProceedsFromRelatedPartyDebt | 200,000 | 2021-03-31 | 12 | USD |
FairValueAdjustmentOfWarrants | -195,000 | 2026-06-30 | 79 | USD |
OtherRestructuringCosts | 194,000 | 2023-09-30 | 3 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 144,000 | 2026-06-30 | 20 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 138,000 | 2026-06-30 | 20 | USD |
IncomeTaxesPaidNet | 134,000 | 2026-06-30 | 12 | USD |
OtherNoncashIncomeExpense | 119,000 | 2026-06-30 | 4 | USD |
PrepaidExpenseCurrent | 101,730 | 2021-03-31 | 14 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther | 100,000 | 2021-09-03 | 1 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 95,000 | 2026-06-30 | 37 | USD |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | -95,000 | 2026-06-30 | 46 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 93,000 | 2026-06-30 | 20 | USD |
CurrentIncomeTaxExpenseBenefit | 93,000 | 2025-12-31 | 13 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 92,000 | 2025-12-31 | 5 | USD |
ProceedsFromRepaymentsOfRelatedPartyDebt | 89,000 | 2026-06-30 | 29 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 88,000 | 2025-12-31 | 13 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 74,000 | 2025-12-31 | 5 | USD |
IncreaseDecreaseInPrepaidExpense | 70,897 | 2021-03-31 | 13 | USD |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | 67,000 | 2026-06-30 | 53 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 43,000 | 2025-12-31 | 1 | USD |
IncomeTaxReconciliationOtherAdjustments | 35,000 | 2025-12-31 | 13 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 34,000 | 2024-12-31 | 8 | USD |
IncomeTaxExpenseBenefit | 33,000 | 2026-06-30 | 67 | USD |
InvestmentIncomeInterest | 29,681 | 2021-03-31 | 18 | USD |
StockIssuedDuringPeriodValueNewIssues | 25,000 | 2019-12-31 | 6 | USD |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount | 22,000 | 2026-06-30 | 62 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 18,000 | 2025-12-31 | 13 | USD |
PaymentsForRepurchaseOfCommonStock | 14,489 | 2021-03-31 | 2 | USD |
TemporaryEquityNetIncome | -11,092 | 2021-03-31 | 6 | USD |
CurrentForeignTaxExpenseBenefit | 5,000 | 2025-12-31 | 13 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | 2,000 | 2026-03-31 | 2 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 1,000 | 2025-12-31 | 13 | USD |
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 | 12 | 2019-09-30 | 1 | USD/shares |
SharesIssuedPricePerShare | 12 | 2026-06-30 | 24 | USD/shares |
ConversionOfStockSharesConverted1 | 1 | 2021-06-16 | 16 | shares |
NumberOfOperatingSegments | 1 | 2024-09-30 | 14 | segment |
NumberOfReportableSegments | 1 | 2026-06-30 | 20 | segment |
NumberOfReportingUnits | 1 | 2023-09-30 | 3 | segment |
ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount | 1 | 2024-12-31 | 2 | pure |
EarningsPerShareBasicAndDiluted | -0 | 2020-12-31 | 23 | USD/shares |
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch | 0 | 2025-12-31 | 2 | pure |
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 0 | 2025-12-31 | 2 | pure |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2025-12-31 | 2 | pure |
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | -0 | 2025-12-31 | 2 | pure |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2025-12-31 | 9 | pure |
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense | 0 | 2025-12-31 | 2 | pure |
EarningsPerShareBasic | 0 | 2026-06-30 | 8 | USD/shares |
EarningsPerShareDiluted | 0 | 2026-06-30 | 8 | USD/shares |
EffectiveIncomeTaxRateContinuingOperations | 0 | 2025-12-31 | 13 | pure |
EffectiveIncomeTaxRateReconciliationOtherAdjustments | 0 | 2025-12-31 | 2 | pure |
PreferredStockParOrStatedValuePerShare | 0 | 2026-06-30 | 53 | USD/shares |
BusinessCombinationConsiderationTransferredLiabilitiesIncurred | 0 | 2023-12-31 | 15 | USD |
CashEquivalentsAtCarryingValue | 0 | 2026-06-30 | 19 | USD |
CompensationExpenseExcludingCostOfGoodAndServiceSold | 0 | 2020-12-31 | 2 | USD |
DeferredIncomeTaxAssetsNet | 0 | 2022-12-31 | 14 | USD |
DeferredIncomeTaxExpenseBenefit | 0 | 2025-12-31 | 29 | USD |
DeferredRentCreditCurrent | 0 | 2021-12-31 | 6 | USD |
DilutiveSecurities | 0 | 2024-03-31 | 24 | USD |
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount | 0 | 2026-06-30 | 33 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3 | 0 | 2021-03-31 | 2 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3 | 0 | 2021-03-31 | 2 | USD |
GainLossOnInvestments | 0 | 2021-03-31 | 18 | USD |
MembersEquity | 0 | 2022-12-31 | 32 | USD |
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 | 0 | 2023-12-31 | 18 | USD |
NotesPayableRelatedPartiesClassifiedCurrent | 0 | 2021-12-31 | 8 | USD |
OperatingLeaseImpairmentLoss | 0 | 2026-06-30 | 52 | USD |
OtherLiabilitiesCurrent | 0 | 2023-12-31 | 20 | USD |
OtherLiabilitiesNoncurrent | 0 | 2025-12-31 | 38 | USD |
PaymentsForRepurchaseOfEquity | 0 | 2023-12-31 | 19 | USD |
PaymentsOfCapitalDistribution | 0 | 2026-06-30 | 43 | USD |
PaymentsOfStockIssuanceCosts | 0 | 2021-03-31 | 12 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | 0 | 2023-12-31 | 23 | USD |
PaymentsToAcquireOtherInvestments | 0 | 2023-12-31 | 13 | USD |
PaymentsToAcquireRestrictedInvestments | 0 | 2020-12-31 | 15 | USD |
PreferredStockSharesIssued | 0 | 2026-06-30 | 55 | shares |
PreferredStockSharesOutstanding | 0 | 2026-06-30 | 55 | shares |
PreferredStockValue | 0 | 2026-06-30 | 55 | USD |
ProceedsFromIssuanceInitialPublicOffering | 0 | 2021-03-31 | 9 | USD |
StockIssuedDuringPeriodValueAcquisitions | 0 | 2023-12-31 | 29 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 0 | 2021-03-31 | 14 | USD |
WarrantsAndRightsOutstanding | 0 | 2026-06-30 | 89 | USD |
CurrentFederalTaxExpenseBenefit | 0 | 2025-12-31 | 13 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 0 | 2025-12-31 | 12 | USD |
DeferredForeignIncomeTaxExpenseBenefit | 0 | 2025-12-31 | 13 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | 0 | 2025-12-31 | 12 | USD |
DeferredTaxAssetsNet | 0 | 2025-12-31 | 9 | USD |
ProceedsFromRepaymentsOfSecuredDebt | 0 | 2021-12-31 | 3 | USD |
RepaymentsOfNotesPayable | 0 | 2023-12-31 | 13 | USD |
DeferredIncomeTaxesAndTaxCredits | 0 | 2023-12-31 | 6 | USD |
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount | 0 | 2026-06-30 | 26 | USD |
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 0 | 2025-12-31 | 10 | USD |
GoodwillAndIntangibleAssetImpairment | 0 | 2024-09-30 | 14 | USD |
GoodwillImpairmentLoss | 0 | 2026-06-30 | 29 | USD |
ImpairmentOfIntangibleAssetsExcludingGoodwill | 0 | 2026-06-30 | 19 | USD |
TangibleAssetImpairmentCharges | 0 | 2026-06-30 | 27 | USD |
GainLossOnTerminationOfLease | 0 | 2025-12-31 | 16 | USD |
IncrementalCommonSharesAttributableToCallOptionsAndWarrants | 0 | 2024-09-30 | 8 | shares |
CashAndCashEquivalentsFairValueDisclosure | 0 | 2026-06-30 | 4 | USD |
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | 0 | 2025-12-31 | 2 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment | 0 | 2025-12-31 | 2 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | 0 | 2025-12-31 | 2 | pure |
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment | 0 | 2025-12-31 | 2 | USD |
OtherComprehensiveIncomeLossNetOfTax | 0 | 2026-06-30 | 7 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 0 | 2026-06-30 | 6 | USD |
What to be careful about
What this model itself distrusts about MAPS's figures. Written by the derivation as it ran, not added afterwards.
- operating income is annual, not TTM
- invested capital is -9M (cash exceeds equity plus debt), so return on capital is unbounded rather than undefined; scored as maximal
- gross profit not tagged; rebuilt from RevenueFromContractWithCustomerExcludingAssessedTax - CostOfRevenue
- operating margin is only 0.45%, so EV/EBIT (-50x) measures the rounding error in the denominator; valuation rests on EV/revenue (-0.2x) instead
- forward EPS growth +354.7% is analyst consensus, not a filing: consensus 2027 EPS 0.08 against trailing 0.02, over 1 year(s), from 1 analysts (taken 2026-09-18)