Financials in USD. Standardized financial statements.
A compact view of how Creatd, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.15M | $1.50M | $1.92M | $4.80M | $4.30M | $1.21M | $453,006 | $80,898 | $95,653 | $223,927 |
| Revenue Growth? | +110.1% | -21.8% | -60.1% | +11.5% | +254.5% | +167.8% | +460.0% | -15.4% | -57.3% | 0.0% |
| Cost of Revenue? | $1.23M | $2.06M | $4.18M | $6.11M | $5.30M | $1.50M | $0 | $0 | $38,435 | $43,321 |
| Gross Profit? | $1.92M | -$556,000 | -$2.26M | -$1.31M | -$1.00M | -$282,000 | $453,006 | $80,898 | $95,653 | $180,606 |
| Gross Margin? | +61.1% | -37.1% | -118.2% | -27.4% | -23.3% | -23.2% | +100.0% | +100.0% | +100.0% | +80.7% |
| Operating Expenses? | $14.86M | $11.64M | $14.27M | $24.24M | $32.37M | $16.00M | $7.67M | $5.77M | $5.66M | $3.87M |
| Operating Income? | -$12.94M | -$11.74M | -$16.53M | -$29.03M | -$33.37M | -$16.28M | -$7.22M | -$5.69M | -$5.56M | -$3.69M |
| EBITDA? | -$7.73M | -$2.67M | -$14.57M | -$29.60M | -$32.91M | -$18.30M | -$6.96M | -$8.96M | -$6.41M | -$3.64M |
| Income Before Tax | -$8.72M | -$4.54M | -$23.30M | -$35.68M | -$37.38M | -$24.21M | -$8.04M | -$12.01M | -$8.75M | -$7.39M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$7.59M | -$7.29M | -$24.23M | -$32.29M | -$37.29M | -$24.21M | -$8.04M | -$12.01M | -$8.75M | -$7.39M |
| EPS? | $-16.25 | $-273.80 | $-568.00 | $-859.20 | $-968.60 | $-709.60 | $-218.00 | $-355.00 | $-205.00 | $-173.20 |
| Diluted EPS? | $-16.25 | $-273.80 | $-568.00 | $-859.20 | $-968.60 | $-709.60 | $-218.00 | $-355.00 | $-205.00 | $-173.20 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality