Financials in USD. Standardized financial statements.
A compact view of how Mobivity Holdings Corp. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.14M | $6.98M | $7.53M | $8.17M | $13.26M | $10.06M | $11.56M | $8.59M | $8.43M | $4.62M |
| Revenue Growth? | -83.6% | -7.4% | -7.8% | -38.3% | +31.8% | -13.0% | +34.5% | +1.9% | +82.6% | 0.0% |
| Cost of Revenue? | $512,901 | $5.13M | $5.33M | $4.30M | $4.75M | $5.94M | $3.93M | $2.79M | $2.10M | $1.19M |
| Gross Profit? | $630,634 | $1.85M | $2.21M | $3.87M | $8.51M | $4.12M | $7.62M | $5.80M | $6.34M | $3.43M |
| Gross Margin? | +55.1% | +26.5% | +29.3% | +47.4% | +64.2% | +41.0% | +66.0% | +67.5% | +75.1% | +74.2% |
| Operating Expenses? | $7.76M | $12.85M | $10.42M | $11.88M | $10.45M | $12.51M | $12.33M | $11.58M | $11.85M | $9.67M |
| Operating Income? | -$7.13M | -$11.01M | -$8.22M | -$8.01M | -$1.95M | -$8.39M | -$6.99M | -$5.78M | -$5.51M | -$6.24M |
| EBITDA? | -$7.18M | -$10.86M | -$8.88M | -$7.28M | -$1.93M | -$7.99M | -$6.52M | -$5.39M | -$8.73M | -$5.77M |
| Income Before Tax | -$9.18M | -$12.06M | -$10.06M | -$8.26M | -$2.92M | -$8.82M | -$7.22M | -$5.95M | -$9.51M | -$6.13M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $2.37M | $3,978 | $0 | $0 |
| Net Income? | -$10.23M | -$12.06M | -$11.11M | -$8.53M | -$3.21M | -$9.06M | -$7.22M | -$5.95M | -$9.51M | -$6.13M |
| EPS? | $-0.15 | $-0.18 | $-0.19 | $-0.15 | $-0.06 | $-0.19 | $-0.17 | $-0.16 | $-0.29 | $-0.23 |
| Diluted EPS? | $-0.15 | $-0.18 | $-0.19 | $-0.15 | $-0.06 | $-0.19 | $-0.17 | $-0.16 | $-0.29 | $-0.23 |
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