Financials in USD. Standardized financial statements.
A compact view of how SurgePays, 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? | $56.96M | $60.88M | $137.14M | $121.54M | $51.06M | $54.41M | $25.74M | $15.24M | $1.43M | $3.30M |
| Revenue Growth? | -6.4% | -55.6% | +12.8% | +138.0% | -6.2% | +111.3% | +68.9% | +966.1% | -56.6% | 0.0% |
| Cost of Revenue? | $67.55M | $75.21M | $101.50M | $108.07M | $44.89M | $51.94M | $22.62M | $8.57M | $733,033 | $2.33M |
| Gross Profit? | -$10.59M | -$14.32M | $35.64M | $13.47M | $6.17M | $2.47M | $3.12M | $6.67M | $696,839 | $968,280 |
| Gross Margin? | -18.6% | -23.5% | +26.0% | +11.1% | +12.1% | +4.5% | +12.1% | +43.8% | +48.7% | +29.4% |
| Operating Expenses? | $23.55M | $27.46M | $16.78M | $12.84M | $12.16M | $12.61M | $10.89M | $8.21M | $2.77M | $3.67M |
| Operating Income? | -$34.14M | -$41.78M | $18.87M | $633,785 | -$5.99M | -$10.15M | -$7.77M | -$1.54M | -$2.07M | -$3.11M |
| EBITDA? | -$33.03M | -$41.22M | $20.08M | $2.39M | -$5.10M | -$5.40M | -$7.94M | -$1.17M | -$1.44M | -$2.51M |
| Income Before Tax | -$36.07M | -$43.07M | $18.38M | -$553,228 | -$13.53M | -$10.72M | -$8.45M | -$1.46M | -$1.98M | -$4.60M |
| Income Tax Expense | $0 | $2.87M | -$2.27M | $0 | $0 | $0 | $0 | $82,230 | $426,544 | $1.67M |
| Net Income? | -$36.07M | -$45.73M | $20.62M | -$680,763 | -$13.53M | -$10.72M | -$8.45M | -$1.54M | -$1.98M | -$4.60M |
| EPS? | $-1.80 | $-2.39 | $1.45 | $-0.05 | $-3.09 | $-5.02 | $-4.27 | $-0.94 | $-1.30 | $-5.13 |
| Diluted EPS? | $-1.80 | $-2.39 | $1.38 | $-0.05 | $-3.09 | $-5.02 | $-4.27 | $-0.94 | $-1.30 | $-5.13 |
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