Giftify reported a gross margin of 20.25% and a net margin of -5.71% for the quarter ended Jun 2026. These financial ratios cover 22 quarters of results from Mar 2021 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Ratios | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profitability | ||||||||||||||||||||||
| Gross Margin | 99.95% | 99.37% | 98.14% | -22.54% | 12.06% | 12.41% | 12.76% | 15.13% | 16.29% | 12.88% | 15.04% | 16.08% | 18.45% | 19.95% | 20.31% | 19.88% | 20.25% | |||||
| EBT Margin | -84.11% | -95.74% | -108.25% | -12.27% | -72.31% | -378.99% | -1.90% | -3.26% | -2.76% | -14.83% | -38.68% | -17.50% | -18.66% | -15.16% | -13.01% | -13.75% | -10.94% | -13.01% | -6.28% | |||
| EBIT Margin | -80.76% | -92.48% | -104.75% | -10.66% | -68.74% | -141.85% | -1.15% | -2.45% | -1.81% | -13.68% | -37.37% | -16.29% | -17.24% | -14.22% | -12.33% | -13.24% | -10.00% | -12.49% | -5.77% | |||
| EBITDA Margin | -80.76% | -92.48% | -104.75% | -10.66% | -68.74% | -141.85% | -1.15% | -2.45% | -1.81% | -11.92% | -37.37% | -16.29% | -17.24% | -13.49% | -11.56% | -13.24% | -10.00% | -11.73% | -5.18% | |||
| Operating Margin | -80.76% | -92.48% | -104.75% | -10.66% | -68.74% | -141.85% | -1.15% | -2.45% | -1.81% | -13.68% | -37.37% | -16.29% | -17.24% | -14.22% | -12.33% | -13.24% | -10.00% | -12.49% | -5.77% | |||
| Net Margin | -84.11% | -95.74% | -108.25% | -12.27% | -72.31% | -378.99% | -1.78% | -3.26% | -2.75% | -14.83% | -38.68% | -17.50% | -18.66% | -14.44% | -12.39% | -12.98% | -10.59% | -12.41% | -5.71% | |||
| FCF Margin | -63.21% | 3.94% | -56.77% | 21.83% | -82.61% | -2,687.61% | 3.17% | -7.84% | -0.04% | -1.08% | -16.45% | -0.04% | -2.27% | -3.09% | 4.68% | -4.18% | -5.16% | -0.17% | -1.26% | |||
| Efficiency | ||||||||||||||||||||||
| Inventory AverageInventory Avg. | 4.36M | 4.82M | 4.26M | 3.97M | 2.92M | 2.41M | 3.27M | 3.42M | 3.19M | |||||||||||||
| Assets AverageAssets Avg. | 2.52M | 2.79M | 1.74M | 1.01M | 1.36M | 1.98M | 3.00M | 39.79M | 39.00M | 36.51M | 34.69M | 32.70M | 31.82M | 31.99M | 31.43M | 30.60M | ||||||
| Invested CapitalInvested Cap. | 0.04M | 0.04M | 0.84M | 0.93M | 1.99M | 2.06M | 1.91M | 1.88M | 1.93M | 3.21M | 0.05M | 3.05M | ||||||||||
| Asset Utilization RatioAsset Util. | 1.30 | 1.54 | 2.45 | 3.38 | 19.75 | 23.28 | 21.85 | 2.08 | 2.18 | 2.44 | 2.59 | 2.77 | 2.71 | 2.60 | 2.62 | 2.72 | ||||||
| Leverage & Solvency | ||||||||||||||||||||||
| Interest Coverage RatioInterest Cover | -24.13 | -28.34 | -29.93 | -6.63 | -19.26 | -0.60 | -1.52 | -3.03 | -1.91 | -0.48 | -3.20 | -27.98 | -13.45 | -20.18 | -2.84 | -2.59 | -18.43 | -18.17 | -2.11 | -1.02 | ||
| Debt Ratio | 0.66 | 0.72 | 0.61 | 4.19 | 8.74 | 1.55 | 0.04 | 0.04 | 0.18 | 0.21 | 0.17 | 0.17 | 0.16 | 0.11 | 0.14 | 0.12 | 0.10 | 0.12 | ||||
| Times Interest Earned | -24.13 | -28.34 | -29.93 | -6.63 | -19.26 | -0.60 | -1.52 | -3.03 | -1.91 | -0.48 | -3.20 | -27.98 | -13.45 | -20.18 | -2.84 | -2.59 | -18.43 | -18.17 | -2.11 | -1.02 | ||
| Valuation | ||||||||||||||||||||||
| Enterprise Value | -1.94M | -1.93M | -1.51M | -2.16M | -1.46M | -1.12M | -0.76M | -2.13M | -2.61M | -5.40M | -4.66M | -3.09M | -4.30M | -0.73M | -3.26M | -4.02M | -3.65M | -4.18M | -3.92M | |||
| Return Ratios | ||||||||||||||||||||||
| Return on SalesROS | -0.01% | -0.01% | -0.01% | 0.00% | -0.01% | -0.04% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||
| Return on Capital EmployedROCE | 334.59% | 195.75% | 114.32% | 55.37% | 152.90% | 1,029.41% | -120.34% | -44.56% | -56.16% | -74.52% | -74.94% | -54.30% | -53.77% | -42.27% | -41.58% | -36.96% | ||||||
| Return on Invested CapitalROIC | -0.47% | -0.03% | -0.02% | -0.02% | -0.01% | -0.01% | -0.01% | |||||||||||||||
| Return on AssetsROA | -0.02% | -0.01% | -0.01% | -0.02% | -0.01% | -0.01% | -0.01% | 0.00% | -0.01% | -0.01% | -0.01% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |