Financials in USD. Standardized financial statements.
A compact view of how Vivakor, 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? | $104.42M | $89.81M | $59.32M | $28.11M | $1.09M | $1.46M | $0 | $85,600 | $50,406 | $2.67M |
| Revenue Growth? | +16.3% | +51.4% | +111.1% | +2482.4% | -25.3% | 0.0% | -100.0% | +69.8% | -98.1% | 0.0% |
| Cost of Revenue? | $66.67M | $90.95M | $58.23M | $28.19M | $2.51M | $2.92M | $1.52M | $606,252 | $886,759 | $651,766 |
| Gross Profit? | $37.75M | -$1.14M | $1.09M | -$86,367 | -$1.42M | -$1.46M | -$1.52M | -$520,652 | -$836,353 | $34,302 |
| Gross Margin? | +36.1% | -1.3% | +1.8% | -0.3% | -130.9% | -100.2% | 0.0% | -608.2% | -1659.2% | +1.3% |
| Operating Expenses? | $61.00M | $12.22M | $7.42M | $11.52M | $5.50M | $3.39M | $778,907 | $1.54M | $679,713 | $278,519 |
| Operating Income? | -$23.26M | -$13.36M | -$6.33M | -$11.61M | -$6.93M | -$4.85M | -$2.30M | -$2.06M | -$1.52M | -$244,217 |
| EBITDA? | -$65.03M | -$10.05M | -$2.78M | -$20.21M | -$6.34M | -$755,623 | -$151,441 | -$6.52M | -$1.03M | -$445,542 |
| Income Before Tax | -$110.12M | -$26.22M | -$10.74M | -$24.68M | -$8.31M | -$2.40M | -$1.69M | -$7.13M | -$1.96M | -$1.06M |
| Income Tax Expense | $117,004 | $126,869 | $92,703 | -$4.44M | -$1.05M | $466,964 | $589,203 | $800 | $800 | $800 |
| Net Income? | -$110.23M | -$22.19M | -$10.74M | -$19.44M | -$5.48M | -$2.18M | -$2.16M | -$7.13M | -$1.96M | -$1.06M |
| EPS? | $-63602.00 | $-30400.00 | $-22400.00 | $-48800.00 | $-18400.00 | $-9200.00 | $-10000.00 | $-35200.00 | $-10400.00 | $-3784.00 |
| Diluted EPS? | $-63602.00 | $-30400.00 | $-22400.00 | $-48800.00 | $-18400.00 | $-9200.00 | $-10000.00 | $-35200.00 | $-10400.00 | $-2360.00 |
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