LEAFBUYER TECHNOLOGIES, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.5M | $5.6M | $5.1M | $3.8M | $2.7M | $2.5M | $1.8M | $1.1M |
| Cost of Revenue | $3.6M | $3.5M | $2.8M | $2.7M | $1.9M | $1.8M | $1.3M | — |
| Gross Profit | $2.8M | $2.1M | $2.2M | $1.1M | $723.1K | $760.5K | $500.2K | $1.1M |
| Gross Margin | 43.6% | 36.6% | 44.2% | 28.7% | 27.1% | 30.1% | 27.9% | 100.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.9M | $1.8M | $2.0M | $1.9M | $2.2M | $4.4M | $5.1M | $3.9M |
| Operating Income | $302.2K | $-586.5K | $-420.2K | $-1.6M | $-2.3M | $-4.5M | $-5.9M | $-2.9M |
| Operating Margin | 4.7% | -10.5% | -8.3% | -42.2% | -87.4% | -177.7% | -328.2% | -261.4% |
| Interest Expense | $80.7K | $123.0K | $168.4K | $205.8K | $233.4K | $1.0M | $-679.5K | $-35.5K |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | $0 | $0 | $0 | — | — | — | — | — |
| Net Income | $260.7K | $-709.4K | $-585.2K | $955.7K | $-5.0M | $1.3M | $-6.6M | $-3.0M |
| Net Margin | 4.0% | -12.7% | -11.5% | 25.1% | -188.6% | 51.5% | -366.2% | -264.1% |
| EPS (Basic) | $0.00 | $0.00 | $0.00 | $0.01 | $-0.06 | $0.02 | $-0.15 | $-0.07 |
| EPS (Diluted) | — | — | — | $0.01 | $-0.06 | $0.01 | $-0.15 | $-0.07 |
| Shares Outstanding (Basic) | 100.1M | 99.7M | 95.9M | — | 84.3M | 75.2M | 78.2M | 42.7M |
| Shares Outstanding (Diluted) | 100.1M | 99.7M | 95.9M | 143.1M | 84.3M | 243.1M | 78.2M | 42.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |