Banzai International Income Statement (2022-2025) | BNZI

Income Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 1.18M1.19M1.11M1.08M1.08M1.07M1.08M1.30M3.38M3.26M2.84M2.81M
Cost of Revenue (Quarter) 0.05M0.06M0.06M1.79M0.41M0.38M0.34M0.31M0.38M0.33M0.34M0.37M0.61M0.55M0.52M0.51M
Gross Profit (Quarter) 0.76M0.81M0.77M0.77M0.70M0.74M0.74M0.93M2.77M2.71M2.33M2.30M
Operating items
Depreciation & Amortization - Total (Quarter) 0.00M0.00M0.00M0.00M0.00M0.00M900.000.00M0.00M0.00M0.00M
Selling, General & Administrative (Quarter) 0.34M0.23M1.12M7.58M3.17M2.93M2.84M3.97M4.10M4.11M3.51M4.83M7.43M7.11M6.46M6.28M
Restructuring Costs (Quarter) 0.03M0.03M0.03M
Other Operating Expenses (Quarter) 0.02M0.25M0.30M0.29M0.31M
Operating Expenses (Quarter) 0.37M0.26M1.15M7.58M3.17M2.93M2.84M3.97M4.10M4.11M3.51M4.85M7.68M7.41M6.76M6.59M
Operating Income (Quarter) -0.39M-0.30M-1.17M-1.39M-2.41M-2.12M-2.07M3.57M-3.40M-3.37M-2.77M2.93M-4.91M-4.71M-4.43M9.47M
EBIT (Quarter) -0.39M-0.30M-1.17M-1.39M-2.41M-2.12M-2.07M3.57M-3.40M-3.37M-2.77M2.93M-4.91M-4.71M-4.43M9.47M
Non-operating items
Non Operating Investment Income (Quarter) 0.01M0.33M1.07M1.78M0.54M0.48M0.37M
Interest & Investment Income (Quarter) 111.00702.0010.002.000.00M0.00M
Other Non Operating Income (Quarter) -0.06M-0.14M0.48M0.03M0.53M-0.06M-0.10M-0.09M-1.77M-0.02M-0.06M-3.76M
Non Operating Income (Quarter) -9.26M-1.35M-1.36M1.29M-3.19M-0.89M-0.58M0.06M14.02M0.12M-1.34M-1.19M3.90M
Net income details
EBT (Quarter) 6.67M2.86M1.21M-26.21M-3.76M-3.47M-0.78M-6.39M-4.29M-3.95M-15.41M-7.86M-3.57M-8.02M-5.62M-5.08M
Tax Provisions (Quarter) 0.01M0.21M-0.22M0.00M0.01M0.00M-0.02M-933.000.01M0.00M-0.01M0.07M-0.23M0.27M-0.05M
Profit After Tax (Quarter) 6.67M2.85M1.00M-25.99M-3.77M-3.49M-0.78M-6.37M-4.29M-3.96M-15.41M0.03M-3.64M-7.93M-5.89M-5.03M
Income from Non-Controlling Interests (Quarter) 0.20M
Income from Continuing Operations (Quarter) 6.67M2.85M1.00M-25.99M-3.77M-3.49M-0.78M-6.37M-4.29M-3.96M-15.41M-7.85M-3.64M-7.79M-5.89M-5.03M
Consolidated Net Income (Quarter) 6.67M2.85M1.00M-25.99M-3.77M-3.49M-0.78M-6.37M-4.29M-3.96M-15.41M-7.85M-3.64M-7.79M-5.89M-5.03M
Income towards Parent Company (Quarter) 6.67M2.85M1.00M-25.99M-3.77M-3.49M-0.78M-6.37M-4.29M-3.96M-15.41M-7.85M-3.64M-7.79M-5.89M-5.03M
Net Income towards Common Stockholders (Quarter) 6.67M2.85M1.00M-25.99M-3.77M-3.49M-0.78M-6.37M-4.29M-3.96M-15.41M-7.44M-3.64M-7.79M-5.89M-5.03M
Additional items
EPS (Basic) (Quarter) 0.230.100.03-2.77-0.59-0.54-0.33-2.64-1.64-14.09-48.7312.93-0.15-4.08-1.641.79
EPS (Weighted Average and Diluted) (Quarter) 0.230.100.03-2.77-0.59-0.54-0.33-2.64-1.64-14.09-48.7312.93-0.15-4.08-1.641.79
Shares Outstanding (Weighted Average) (Quarter) 23.00M5.75M5.78M6.44M6.38M6.46M2.39M2.40M2.61M0.27M0.32M0.45M23.96M1.91M3.59M3.78M
Shares Outstanding (Diluted Average) (Quarter) 5.75M5.75M23.00M6.44M6.38M6.46M2.39M2.40M2.61M0.28M0.32M0.45M23.96M1.58M2.26M3.78M
EBITDA (Quarter) -0.39M-0.30M-1.17M-1.39M-2.41M-2.12M-2.07M3.57M-3.40M-3.37M-2.77M2.93M-4.91M-4.70M-4.43M9.47M
Interest Expenses (Quarter) 0.10M0.10M0.11M-2.81M0.12M0.40M0.11M2.20M0.45M0.54M0.05M-0.98M
Tax Rate (Quarter) 0.39%17.52%0.85%-0.09%-0.36%-0.17%0.27%0.02%-0.17%-0.01%0.09%-2.06%2.88%-4.81%1.02%