Financials in USD. Standardized financial statements.
A compact view of how Giftify, 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? | $83.18M | $88.93M | $87.15M | $97.01M | $3.32M | $2.64M | $4.14M | $567,000 | $0 | $0 |
| Revenue Growth? | -6.5% | +2.1% | -10.2% | +2818.8% | +25.7% | -36.2% | +630.9% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $70.60M | $77.26M | $77.72M | $90.21M | $394,023 | $436,715 | $2.59M | $362,000 | $0 | $0 |
| Gross Profit? | $12.58M | $11.67M | $9.43M | $6.80M | $2.93M | $2.21M | $1.55M | $205,000 | $0 | $0 |
| Gross Margin? | +15.1% | +13.1% | +10.8% | +7.0% | +88.1% | +83.5% | +37.5% | +36.2% | 0.0% | 0.0% |
| Operating Expenses? | $22.93M | $30.05M | $17.53M | $12.40M | $8.44M | $6.89M | $14.38M | $1.28M | $448,092 | $35,347 |
| Operating Income? | -$10.35M | -$18.38M | -$8.10M | -$5.60M | -$5.51M | -$4.68M | -$12.82M | -$1.08M | -$448,000 | -$35,347 |
| EBITDA? | -$7.44M | -$15.94M | -$6.81M | -$3.74M | -$4.31M | -$3.96M | -$10.12M | -$276,000 | -$445,000 | $22,182 |
| Income Before Tax | -$11.00M | -$19.51M | -$5.11M | -$8.32M | -$4.99M | -$6.67M | -$13.98M | -$1.18M | -$675,000 | -$22,990 |
| Income Tax Expense | -$508,796 | -$677,000 | $29,673 | $899 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$10.49M | -$18.83M | -$5.14M | -$8.32M | -$4.99M | -$3.78M | -$13.98M | -$1.18M | -$675,000 | -$22,990 |
| EPS? | $-0.35 | $-0.73 | $-0.01 | $-0.60 | $-0.41 | $-0.61 | $-4.69 | $-0.76 | $-3.00 | $-0.25 |
| Diluted EPS? | $-0.35 | $-0.73 | $-0.01 | $-0.60 | $-0.41 | $-0.61 | $-4.69 | $-0.76 | $-3.00 | $-0.25 |
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