GIFTIFY, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $83.2M | $88.9M | $86.7M | $97.0M | $3.3M |
| Cost of Revenue | $67.7M | $75.8M | $76.2M | $86.5M | — |
| Gross Profit | $15.5M | $13.1M | $10.4M | $10.5M | — |
| Gross Margin | 18.6% | 14.8% | 12.0% | 10.8% | — |
| Operating Expenses | |||||
| Research & Development | — | — | — | — | — |
| SG&A Expense | $22.9M | $27.6M | $11.2M | $11.3M | $7.2M |
| Operating Income | $-10.4M | $-18.4M | $-3.1M | $-5.6M | $-5.5M |
| Operating Margin | -12.4% | -20.7% | -3.6% | -5.8% | -165.7% |
| Interest Expense | — | — | — | — | — |
| Pretax Income | $-11.0M | $-19.5M | $-94.9K | $-8.3M | — |
| Income Tax Expense | — | $-677.0K | $29.7K | $899 | — |
| Net Income | $-10.5M | $-18.8M | $-124.5K | $-8.3M | $-5.0M |
| Net Margin | -12.6% | -21.2% | -0.1% | -8.6% | -150.2% |
| EPS (Basic) | $-0.35 | $-0.73 | $-0.01 | $-0.57 | $-0.41 |
| EPS (Diluted) | $-0.35 | $-0.73 | $-0.01 | $-0.57 | — |
| Shares Outstanding (Basic) | 29.8M | 25.7M | 15.9M | 13.8M | 12.3M |
| Shares Outstanding (Diluted) | 29.8M | 25.7M | 15.9M | 13.8M | 12.3M |
| Dividends Per Share | — | — | — | — | — |