IZEA WORLDWIDE, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $31.2M | $35.9M | $36.2M | $41.1M | $30.0M | $18.0M | $19.0M | $20.1M |
| Cost of Revenue | $16.2M | $21.2M | $21.6M | $24.7M | $14.5M | $7.9M | $8.5M | $9.0M |
| Gross Profit | $15.0M | $14.7M | $14.6M | $16.4M | $15.6M | $10.1M | $10.4M | $11.1M |
| Gross Margin | 48.1% | 40.9% | 40.3% | 39.8% | 51.8% | 56.1% | 55.0% | 55.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $11.9M | $16.7M | $13.2M | $11.6M | $11.0M | $8.6M | $9.2M | $8.7M |
| Operating Income | $-1.9M | $-19.5M | $-9.9M | $-5.6M | $-5.4M | $-10.5M | $-7.2M | $-5.4M |
| Operating Margin | -6.0% | -54.3% | -27.3% | -13.7% | -17.8% | -58.4% | -37.8% | -26.9% |
| Interest Expense | — | $8.1K | $8.2K | $799 | $25.3K | $63.0K | $233.7K | $269.5K |
| Pretax Income | $42.3K | $-18.9M | — | — | — | — | — | — |
| Income Tax Expense | $0 | $-394.6K | $-6.1K | — | — | — | — | — |
| Net Income | $42.3K | $-18.9M | $-7.3M | $-4.5M | $-3.1M | $-10.5M | $-7.3M | $-5.7M |
| Net Margin | 0.1% | -52.5% | -20.3% | -10.9% | -10.5% | -58.5% | -38.5% | -28.5% |
| EPS (Basic) | $0.00 | $-1.10 | $-0.45 | $-0.29 | $-0.05 | $-0.25 | $-0.29 | $-0.67 |
| EPS (Diluted) | $0.00 | $-1.10 | $-0.45 | $-0.29 | $-0.05 | $-0.25 | $-0.29 | $-0.67 |
| Shares Outstanding (Basic) | 17.3M | 17.1M | 16.4M | 15.5M | 62.0M | 50.1M | 34.6M | 12.1M |
| Shares Outstanding (Diluted) | 18.3M | 17.1M | 16.4M | 15.5M | 62.0M | 50.1M | 34.6M | 12.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |