Dolphin Entertainment Income Statement (2010-2025) | DLPN

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	7.18M	8.64M	9.40M	10.51M	9.18M	10.29M	9.90M	11.14M	9.89M	11.02M	10.18M	12.02M	15.24M	11.45M	12.68M	12.32M	12.17M	14.09M	14.80M	15.65M
Cost of Revenue (Quarter)	0.83M	0.83M	0.99M	1.30M	1.11M	0.94M	0.84M	0.63M	0.22M	0.22M	0.19M	0.33M	2.32M	0.22M	0.25M	0.48M	0.34M	0.74M	0.64M	0.54M
Gross Profit (Quarter)	6.35M	7.81M	8.41M	9.21M	8.07M	9.35M	9.06M	10.51M	9.67M	10.81M	10.00M	11.70M	12.92M	11.23M	12.43M	11.84M	11.83M	13.35M	14.15M	15.11M
Operating items
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	1.48M	1.19M	1.52M	1.60M	1.49M	1.52M	1.66M	1.93M	1.87M	2.01M	2.15M	2.41M	1.98M	1.86M	1.84M	2.13M	1.77M	1.92M	2.04M	2.08M
Restructuring Costs (Quarter)	0.02M						0.32M	0.17M			0.00M	0.11M			0.15M		0.42M
Other Operating Expenses (Quarter)	7.23M	7.23M	8.95M	11.98M	1.38M	8.72M	9.05M	10.65M	-2.71M	-7.38M	-3.95M	-9.56M	13.09M	-7.49M	-3.92M	-2.11M	11.75M	12.22M	12.45M	12.09M
Operating Expenses (Quarter)	8.74M	8.42M	10.47M	13.58M	11.07M	10.23M	11.03M	12.75M	12.46M	18.48M	12.30M	20.00M	15.07M	12.57M	20.84M	13.69M	13.94M	14.14M	14.49M	14.16M
Operating Income (Quarter)	-1.56M	0.22M	-1.07M	-3.07M	-1.89M	0.06M	-1.13M	-1.61M	-2.57M	-7.45M	-2.11M	-7.98M	0.16M	-1.12M	-8.15M	6.48M	-1.77M	-0.06M	0.31M	1.48M
EBIT (Quarter)	-1.56M	0.22M	-1.07M	-3.07M	-1.89M	0.06M	-1.13M	-1.61M	-2.57M	-7.45M	-2.11M	-7.98M	0.16M	-1.12M	-8.15M	6.48M	-1.77M	-0.06M	0.31M	1.48M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.06M	1.01M	-0.06M	0.30M	0.06M	0.04M	0.01M	0.01M		0.01M		0.01M	0.01M					-0.84M
Non Operating Income (Quarter)	-3.75M	1.13M	1.21M	0.46M	0.20M	0.15M	-0.07M	-0.06M	-0.26M	-0.34M	-0.50M	-0.98M	-0.47M	-0.48M	-0.54M	-0.54M	-0.53M	-1.34M	-0.67M	-0.44M
Net income details
EBT (Quarter)	-5.27M	1.35M	0.14M	-2.61M	-1.69M	0.21M	-1.20M	-1.67M	-2.83M	-7.79M	-2.61M	-8.96M	-0.30M	-1.60M	-8.69M	-1.92M	-2.31M	-1.39M	-0.37M	1.05M
Tax Provisions (Quarter)	-0.04M			0.08M	0.01M	0.01M	0.01M	0.16M	0.03M	0.03M	0.03M	-0.04M	0.02M	0.02M	-0.00M	0.04M	0.02M	0.02M		0.03M
Profit After Tax (Quarter)	-5.27M	1.35M	0.14M	-2.68M	-1.72M	0.18M	-1.21M	-1.93M	-2.86M	-7.96M	-3.86M	-7.46M	-0.33M	-1.62M	-8.69M	0.16M	-1.77M	-1.41M	-0.37M	-1.57M
Equity Income (Quarter)					-0.02M	-0.02M	-0.10M	-0.10M	-0.11M	-0.13M	-1.22M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-5.23M	1.35M	0.14M	-2.68M	-1.70M	0.20M	-1.21M	-1.83M	-2.86M	-7.82M	-2.64M	-8.92M	-0.33M	-1.62M	-8.69M	-1.96M	-2.33M	-1.41M	-0.37M	1.02M
Consolidated Net Income (Quarter)	-5.23M	1.35M	0.14M	-2.68M	-1.70M	0.20M	-1.21M	-1.83M	-2.86M	-7.82M	-2.64M	-8.92M	-0.33M	-1.62M	-8.69M	-1.96M	-2.33M	-1.41M	-0.37M	1.02M
Income towards Parent Company (Quarter)	-5.23M	1.35M	0.14M	-2.68M	-1.70M	0.20M	-1.21M	-1.83M	-2.86M	-7.82M	-2.64M	-8.92M	-0.33M	-1.62M	-8.69M	-1.96M	-2.33M	-1.41M	-0.37M	1.02M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-5.27M	0.01M	0.01M	-2.68M	-1.13M	0.18M	-1.31M	-1.93M	-2.86M	-7.96M	-3.86M	-9.60M	-0.33M	-1.62M	-8.69M	-1.96M	-2.33M	-1.41M	-0.37M	1.02M
Additional items
EPS (Basic) (Quarter)	-0.73	0.17	0.02	-0.35	-0.20	0.02	-0.14	-0.18	-0.23	-0.60	-0.55	-1.17	-0.04	-0.17	-0.80	-0.15	-0.21	-0.13	-0.03	0.09
EPS (Weighted Average and Diluted) (Quarter)	-0.73	0.13	0.02	-0.35	-0.23	-0.01	-0.14	-0.19	-0.23	-0.60	-0.55	-1.17	-0.04	-0.17	-0.80	-0.15	-0.21	-0.13	-0.03	0.09
Shares Outstanding (Weighted Average) (Quarter)	7.27M	7.46M	7.74M	7.61M	8.71M	9.11M	9.31M	9.80M	12.64M	13.21M	7.06M	7.21M	9.24M	9.48M	9.96M	10.31M	11.16M	11.17M	11.77M	11.56M
Shares Outstanding (Diluted Average) (Quarter)	7.27M	7.91M	7.74M	7.61M	8.85M	9.63M	9.44M	9.93M	12.64M	13.21M	6.66M	7.21M	9.30M	9.79M	9.96M	10.31M	11.16M	11.23M	11.37M	11.56M
EBITDA (Quarter)	-1.56M	0.22M	-1.07M	-3.07M	-1.89M	0.06M	-1.13M	-1.61M	-2.57M	-7.45M	-2.11M	-7.98M	0.16M	-1.12M	-8.15M	6.48M	-1.77M	-0.06M	0.31M	1.48M
Interest Expenses (Quarter)	0.17M	0.07M	0.24M	0.59M	0.15M	0.03M	0.22M	-1.16M	0.36M	-0.35M	0.60M	2.00M	0.05M	0.52M	0.53M	0.51M	0.08M	0.56M	0.63M	0.45M
Tax Rate (Quarter)	0.74%			-2.92%	-0.43%	3.45%	-0.60%	-9.30%	-0.96%	-0.42%	-1.19%	0.42%	-7.76%	-1.47%	0.03%	-2.25%	-0.93%	-1.55%		2.52%

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Dolphin Entertainment Income Statement (2010-2025) | DLPN

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