Mobivity Holdings Income Statement (2009-2025) | MFON

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Income Statement	Sep2009	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Mar2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue		0.21M	0.25M			0.55M	0.84M	0.99M	1.01M	1.01M	1.01M	1.05M	1.03M	1.09M	1.04M	0.94M	1.11M	1.04M	0.94M	0.94M	1.09M	1.30M	1.28M	1.85M	2.07M	2.18M	2.33M	2.11M	2.24M	2.08M	2.16M	3.69M	1.37M	4.56M	-0.04M	2.48M	2.72M	4.55M	2.77M	3.18M	2.76M	2.46M	2.79M	2.31M	0.61M	2.03M	1.87M	1.89M	1.75M	1.88M	1.86M	0.05M	0.88M	0.30M	0.37M	0.23M	0.24M	0.51M	0.94M	0.85M
Cost of Revenue		0.10M	0.11M			0.22M	0.31M	0.42M	0.37M	0.38M	0.41M	0.43M	0.36M	1.44M	1.49M	0.18M	0.95M	0.83M	1.17M	1.09M	0.80M	1.01M	1.26M	1.25M	1.00M	1.15M	1.01M	1.21M	0.87M	0.84M	0.96M	1.46M	0.79M	1.02M		1.59M	1.55M	1.58M	1.21M	0.94M	1.01M	1.04M	1.27M	1.01M	0.98M	1.17M	1.20M	1.81M	1.14M	1.07M	1.37M	0.13M	1.87M	0.68M	0.79M	0.20M	2.23M	0.88M	0.88M	0.86M
Gross Profit		0.10M	0.14M			0.37M	0.53M	0.57M	0.65M	0.68M	0.70M	0.76M	0.74M	0.77M	0.77M	0.69M	0.85M	0.77M	0.67M	0.68M	0.82M	1.02M	1.04M	1.44M	1.57M	1.62M	1.71M	1.56M	1.64M	1.30M	1.31M	2.90M	0.61M	3.54M		0.90M	1.17M	2.97M	1.55M	2.24M	1.75M	1.42M	1.52M	1.30M	-0.37M	0.85M	0.66M	0.08M	0.60M	0.81M	0.49M	0.01M	0.23M	0.25M	0.13M	0.11M	0.27M	0.27M	0.41M	0.26M
Operating items
Depreciation & Amortization - Total						0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M
Research & Development		0.10M	0.11M			0.18M	0.17M	-0.15M	0.16M	0.13M	0.16M	0.11M	0.09M	0.16M	0.21M	0.36M	0.38M	0.34M	0.32M	0.11M	0.20M	0.27M	0.14M	0.35M	0.38M	0.69M	0.85M	0.59M	1.07M	1.18M	1.12M	1.53M	0.42M	1.68M		0.38M	1.31M	1.68M	0.52M	0.62M	0.72M	0.72M	0.67M	0.68M	1.51M	0.70M	0.87M	0.78M	0.70M	0.73M	0.80M	0.08M	2.90M	0.95M	0.92M	0.32M	2.76M	0.80M	0.75M	0.74M
Selling, General & Administrative		0.21M	0.25M			0.56M	0.96M	1.47M	0.92M	0.80M	0.64M	0.63M	0.53M	0.79M	1.32M	0.77M	0.85M	0.92M	1.37M	1.16M	1.05M	1.07M	1.28M	1.06M	0.99M	1.14M	1.26M	1.02M	0.85M	0.65M	0.84M	1.25M	0.77M	0.86M		1.38M	1.49M	1.25M	1.00M	0.89M	0.78M	1.29M	0.96M	1.25M	0.09M	1.21M	0.90M	0.98M	1.22M	1.55M	1.07M	1.35M	2.07M	0.34M	0.28M	0.23M	0.79M	0.64M	0.72M	1.05M
Other Operating Expenses		0.10M	0.08M			0.33M	0.43M	12.26M	0.50M	0.52M	0.53M	1.43M	0.39M	1.49M	1.58M	1.98M	1.07M	0.94M	1.29M	1.15M	0.00M	0.09M		1.39M	1.16M	1.35M	1.22M	1.28M	0.97M	0.94M	1.07M	1.56M	0.89M	0.88M		0.79M	0.82M	0.98M	0.68M	0.62M	0.73M	1.06M	-880.00		2.06M				-0.05M	-0.01M	-0.00M	-399.00	-0.02M	0.69M	0.79M	0.19M	2.26M	-0.00M
Operating Expenses		0.42M	0.44M			1.08M	1.57M	13.58M	1.58M	1.46M	1.33M	2.18M	1.02M	2.44M	3.12M	3.11M	2.31M	2.21M	2.98M	2.42M	2.13M	2.45M	2.80M	2.81M	2.53M	3.17M	3.33M	2.88M	2.89M	2.77M	3.03M	4.34M	2.08M	3.42M		2.55M	3.62M	3.91M	2.21M	2.13M	2.22M	3.08M	2.93M	3.08M	3.66M	2.63M	2.45M	2.74M	3.61M	3.03M	2.51M	1.57M	6.92M	1.98M	1.99M	0.74M	5.81M	2.33M	2.35M	2.65M
Operating Income		-0.31M	-0.30M			-0.71M	-1.04M	-13.01M	-0.93M	-0.78M	-0.63M	-1.42M	-0.28M	-1.66M	-2.35M	-2.42M	-1.46M	-1.43M	-2.31M	-1.75M	-1.31M	-1.43M	-1.76M	-1.37M	-0.96M	-1.55M	-1.62M	-1.33M	-1.25M	-1.47M	-1.73M	-1.44M	-1.47M	0.12M		-1.66M	-2.45M	-0.94M	-0.65M	0.11M	-0.47M	-1.66M	-1.41M	-1.78M	-4.02M	-1.78M	-1.78M	-2.65M	-3.01M	-2.22M	-2.03M	-1.55M	-6.69M	-1.72M	-1.86M	-0.64M	-5.54M	-2.06M	-1.94M	-2.39M
EBIT		-0.31M	-0.30M			-0.71M	-1.04M	-13.01M	-0.93M	-0.78M	-0.63M	-1.42M	-0.28M	-1.66M	-2.35M	-2.42M	-1.46M	-1.43M	-2.31M	-1.75M	-1.31M	-1.43M	-1.76M	-1.37M	-0.96M	-1.55M	-1.62M	-1.33M	-1.25M	-1.47M	-1.73M	-1.44M	-1.47M	0.12M		-1.66M	-2.45M	-0.94M	-0.65M	0.11M	-0.47M	-1.66M	-1.41M	-1.78M	-4.02M	-1.78M	-1.78M	-2.65M	-3.01M	-2.22M	-2.03M	-1.55M	-6.69M	-1.72M	-1.86M	-0.64M	-5.54M	-2.06M	-1.94M	-2.39M
Non-operating items
Interest & Investment Income						16.00				0.00M	252.00	12.00	3.00	18.00	385.00	341.00	171.00	132.00	97.00	56.00	492.00	506.00	486.00	368.00	0.00M	525.00	502.00	904.00	0.00M	962.00	0.00M	456.00	146.00	279.00	17.00	0.03M	0.00M	837.00	76.00	309.00	1.00	5.00
Other Non Operating Income			775.00			-0.15M	-0.40M	-0.25M	-0.46M	0.65M	0.21M	-0.05M	-1.00M	-2.81M	-0.05M	0.10M	0.03M	-0.00M	0.01M	0.02M	-0.03M	0.04M	0.01M	0.01M	-0.01M	372.00	68.00	-0.00M	-528.00	-931.00	142.00	330.00	-0.00M	-0.00M	-138.00	-0.26M	-0.05M	-0.08M	-0.07M	-0.07M	-0.75M	-0.03M	-0.00M	0.89M		0.00M	-510.00	-339.00	-0.05M	-0.01M	-115.00	-3.00	-0.01M		-1.00	-0.01M	-0.10M		-1.00	-28.00
Non Operating Income		-0.02M	-0.02M			-0.29M	-0.53M	0.58M	-0.76M	-0.21M	-1.73M	-0.88M	-2.14M	-8.21M	-0.05M	0.37M	-1.43M	-0.00M	-3.50M	0.02M	-0.02M	0.11M	0.01M	0.01M	-0.03M	-0.03M	-3.96M	-0.02M	-0.03M	-0.06M	-0.05M	-0.07M	-0.11M	-0.03M	-0.04M	-0.26M	-0.05M	-0.08M	-0.07M	-0.07M	-0.75M	-0.03M	-0.03M	0.80M	-0.13M	-0.16M	-0.17M	-0.19M	-0.32M	-0.26M	-0.25M	-0.24M	-0.34M	-0.40M	-0.50M	-0.54M	-0.61M	-0.64M	-0.69M	-0.82M
Net income details
EBT		-0.33M	-0.31M			-1.00M	-1.57M	-12.43M	-1.69M	-0.99M	-2.36M	-2.30M	-2.42M	-9.87M	-2.40M	-2.06M	-1.43M	-1.44M	-5.81M	-1.73M	-1.33M	-1.32M	-1.75M	-1.36M	-1.00M	-1.58M	-5.58M	-1.35M	-1.28M	-1.54M	-1.78M	-1.50M	-1.58M	0.09M		-1.92M	-2.49M	-1.02M	-0.73M	0.04M	-1.22M	-1.69M	-1.43M	-0.98M	-4.15M	-1.93M	-1.95M	-2.85M	-3.33M	-2.48M	-2.27M	-1.79M	-7.03M	-2.12M	-2.36M	-1.17M	-6.15M	-2.70M	-2.63M	-3.21M
Tax Provisions						-38.00	-0.00M	0.00M		38.00								0.00M
Profit After Tax		-0.33M	-0.31M			-1.00M	-1.57M	-12.43M	-1.69M	-0.99M	-2.36M	-2.30M	-2.42M	-9.87M	-2.40M	-2.06M	-1.43M	-1.44M	-5.81M	-1.73M	-1.33M	-1.32M	-1.75M	-1.36M	-1.00M	-1.58M	-5.58M	-1.35M	-1.28M	-1.54M	-1.78M	-1.50M	-1.58M	0.09M		-1.92M	-2.49M	-1.02M	-0.73M	0.04M	-1.22M	-1.69M	-1.43M	-0.98M	-4.15M	-1.93M	-1.95M	-2.85M	-3.33M	-2.48M	-2.27M	-3.78M	-3.54M	-2.30M	-2.52M	-2.46M	-3.00M	-2.70M	-2.71M	-3.30M
Income from Continuing Operations		-0.33M	-0.31M			-1.00M	-1.57M	-12.43M	-1.69M	-0.99M	-2.36M	-2.30M	-2.42M	-9.87M	-2.40M	-2.06M	-1.43M	-1.44M	-5.81M	-1.73M	-1.33M	-1.32M	-1.75M	-1.36M	-1.00M	-1.58M	-5.58M	-1.35M	-1.28M	-1.54M	-1.78M	-1.50M	-1.58M	0.09M		-1.92M	-2.49M	-1.02M	-0.73M	0.04M	-1.22M	-1.69M	-1.43M	-0.98M	-4.15M	-1.93M	-1.95M	-2.85M	-3.33M	-2.48M	-2.27M	-1.79M	-7.03M	-2.12M	-2.36M	-1.17M	-6.15M	-2.70M	-2.63M	-3.21M
Consolidated Net Income		-0.33M	-0.31M			-1.00M	-1.57M	-12.43M	-1.69M	-0.99M	-2.36M	-2.30M	-2.42M	-9.87M	-2.40M	-2.06M	-1.43M	-1.44M	-5.81M	-1.73M	-1.33M	-1.32M	-1.75M	-1.36M	-1.00M	-1.58M	-5.58M	-1.35M	-1.28M	-1.54M	-1.78M	-1.50M	-1.58M	0.09M		-1.92M	-2.49M	-1.02M	-0.73M	0.04M	-1.22M	-1.69M	-1.43M	-0.98M	-4.15M	-1.93M	-1.95M	-2.85M	-3.33M	-2.48M	-2.27M	-1.99M	3.49M	-0.13M	-0.15M	-1.28M	3.15M	0.11M	-0.08M	-0.09M
Income towards Parent Company		-0.33M	-0.31M			-1.00M	-1.57M	-12.43M	-1.69M	-0.99M	-2.36M	-2.30M	-2.42M	-9.87M	-2.40M	-2.06M	-1.43M	-1.44M	-5.81M	-1.73M	-1.33M	-1.32M	-1.75M	-1.36M	-1.00M	-1.58M	-5.58M	-1.35M	-1.28M	-1.54M	-1.78M	-1.50M	-1.58M	0.09M		-1.92M	-2.49M	-1.02M	-0.73M	0.04M	-1.22M	-1.69M	-1.43M	-0.98M	-4.15M	-1.93M	-1.95M	-2.85M	-3.33M	-2.48M	-2.27M	-1.99M	3.49M	-0.13M	-0.15M	-1.28M	3.15M	0.11M	-0.08M	-0.09M
Net Income towards Common Stockholders		-0.33M	-0.31M			-1.00M	-1.57M	-12.43M	-1.69M	-0.99M	-2.36M	-2.30M	-2.42M	-9.87M	-2.40M	-2.06M	-1.43M	-1.44M	-5.81M	-1.73M	-1.33M	-1.32M	-1.75M	-1.36M	-1.00M	-1.58M	-5.58M	-1.35M	-1.28M	-1.54M	-1.78M	-1.50M	-1.58M	0.09M		-1.92M	-2.49M	-1.02M	-0.73M	0.04M	-1.22M	-1.69M	-1.43M	-0.98M	-4.15M	-1.93M	-1.95M	-2.85M	-3.33M	-2.48M	-2.27M	-1.99M	3.49M	-0.13M	-0.15M	-1.28M	3.15M	0.11M	-0.08M	-0.09M
Additional items
EPS (Basic)		-0.01M	-0.03			-0.02M												-0.06	-0.27	-0.08	-0.05	-0.05	-0.07	-0.05	-0.03	-0.05	-0.17	-0.04	-0.04	-0.04	-0.05	-0.04	-0.04	0.00	-0.04	-0.04	-0.05	-0.02	-0.01	0.00	-0.02	-0.03	-0.03	-0.02	-0.07	-0.03	-0.03	-0.05	-0.06	-0.04	-0.03	-0.06	0.05	-0.03	-0.04	-0.03	0.04	-0.04	0.00	-0.04
EPS (Weighted Average and Diluted)		-0.05	-0.04			-0.05	-0.07	-0.59	-0.07	-0.04	-0.10	-0.59	-0.63	-1.69	-0.15	-0.19	-0.06	-0.06	-0.27	-0.08	-0.05									-0.04				0.00		-0.04		-0.02	-0.01	0.00				-0.02			-0.03	-0.05	-0.06	-0.04	-0.03	-0.06	0.05	-0.03	-0.04	-0.03	0.04	-0.04	0.00	-0.04
Shares Outstanding (Weighted Average)	8.32M	60.00	12.00M			60.00												22.24M	21.20M	23.02M	26.39M	28.48M	26.68M	29.78M	33.06M	33.06M	32.80M	36.39M	36.39M	36.68M	36.58M	38.02M	38.02M	45.72M	46.00M	47.49M	47.72M	51.44M	51.62M	51.62M	51.58M	55.41M	55.41M	55.41M	55.41M	57.23M	58.60M	60.30M	59.24M	62.08M	65.67M	66.79M	65.82M	67.95M	69.33M	70.48M	70.25M	72.51M	73.16M	73.89M
Shares Outstanding (Diluted Average)		7.27M	7.21M	8.95M	17.71M	21.34M	22.05M	20.91M	22.80M	22.80M	23.22M	3.87M	3.87M	5.85M	16.22M	10.61M	22.24M	22.24M	21.20M	23.02M	26.39M									36.68M				53.39M	46.00M	47.49M		51.44M	51.62M	61.11M				55.41M			58.60M	60.30M	59.24M	62.08M	65.67M	66.79M	65.82M	67.95M	69.33M	70.48M	70.25M	72.51M	73.16M	73.89M
EBITDA		-0.31M	-0.30M			-0.70M	-1.03M	-13.01M	-0.93M	-0.78M	-0.62M	-1.42M	-0.28M	-1.66M	-2.35M	-2.42M	-1.46M	-1.43M	-2.31M	-1.73M	-1.33M	-1.32M	-1.75M	-1.42M	-0.98M	-1.58M	-5.57M	-1.35M	-1.29M	-1.56M	-1.78M	-1.52M	-1.52M	0.13M		-1.88M	-2.50M	-1.03M	-0.75M	0.07M	-1.24M	-1.70M	-1.44M	-1.00M	-4.16M	-1.95M	-1.94M	-2.92M	-3.30M	-2.45M	-2.27M	-1.70M	-8.82M	-2.04M	-2.52M	-2.46M	-3.00M	-2.59M	-2.71M	-3.30M
Interest Expenses		0.02M	0.02M			0.14M	-0.13M	0.92M	0.36M	0.88M	-1.78M	7.58M	1.45M	4.90M	807.00	826.00	854.00	883.00	0.01M	0.01M	0.01M	0.01M	-0.03M	0.01M	0.02M	0.03M	0.02M	0.02M	0.03M	0.06M	0.05M	0.06M	0.11M	0.03M	0.04M	0.06M	0.05M	0.08M	0.07M	0.06M	0.08M	0.03M	0.02M	0.09M	0.12M	0.16M	0.17M	0.19M	0.22M	0.24M	0.24M	0.24M	0.31M	0.40M	0.50M	0.53M	0.51M	0.63M	0.69M	0.82M
Tax Rate						0.00%	0.10%	-0.04%		0.00%								-0.12%

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Mobivity Holdings Income Statement (2009-2025) | MFON

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