IZEA Worldwide, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $24.4M | $27.3M | $20.5M | $8.3M | $6.6M | $5.0M | $4.3M | $3.8M |
| Cost of Revenue | $11.6M | $14.2M | $12.2M | $2.8M | $2.7M | $2.2M | $2.0M | $1.8M |
| Gross Profit | $12.9M | $13.1M | $8.2M | $5.5M | $3.9M | $2.8M | $2.4M | $2.0M |
| Gross Margin | 52.6% | 47.9% | 40.2% | 65.8% | 59.3% | 56.6% | 55.1% | 52.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $9.2M | $10.3M | $7.5M | $4.9M | $6.5M | $6.3M | $5.9M | $3.3M |
| Operating Income | $-5.5M | $-7.5M | $-7.2M | $-4.6M | $-2.9M | $-4.5M | $-4.3M | $-2.1M |
| Operating Margin | -22.4% | -27.4% | -35.3% | -55.8% | -44.0% | -90.1% | -98.6% | -54.5% |
| Interest Expense | $65.0K | $82.9K | $115.9K | $25.4K | $63.4K | $115.8K | $24.4K | $74.6K |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-5.5M | $-7.6M | $-11.3M | $3.2M | $-3.3M | $-4.7M | $-4.0M | $-2.2M |
| Net Margin | -22.4% | -27.7% | -55.2% | 38.3% | -50.1% | -94.3% | -91.5% | -56.5% |
| EPS (Basic) | $-0.96 | $-1.41 | $-3.03 | $1.22 | $-0.27 | $-0.99 | $-6.49 | $-3.34 |
| EPS (Diluted) | $-0.96 | $-1.41 | $-3.03 | $1.00 | $-0.27 | $-0.99 | $-6.49 | $-3.34 |
| Shares Outstanding (Basic) | 5.7M | 5.5M | 3.7M | 2.6M | 12.4M | 6.2M | 966.2K | — |
| Shares Outstanding (Diluted) | 5.7M | 5.5M | 3.7M | 3.2M | 12.4M | 6.2M | 966.2K | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |