Mobivity Holdings Income Statement (2011-2025) | MFON

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Income Statement	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue (Quarter)	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 (Quarter)	-1.42M	0.90M	1.11M	1.01M	1.02M	1.17M	0.57M	1.81M	3.55M	0.69M	1.37M	0.13M	1.87M	0.68M	0.79M	0.20M	2.23M	0.24M	0.88M	0.59M
Gross Profit (Quarter)	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 (Quarter)
Research & Development (Quarter)	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 (Quarter)	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 (Quarter)	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 (Quarter)	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 (Quarter)	-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 (Quarter)	-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 (Quarter)	1.00	5.00
Other Non Operating Income (Quarter)	-0.96M	-0.03M	-0.00M	0.89M	-0.00M	0.00M	-510.00	-339.00	-351.00	-0.01M	-115.00	-3.00	-21.00		-1.00	-0.01M	-0.10M		-1.00	-28.00
Non Operating Income (Quarter)	-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 (Quarter)	-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 (Quarter)
Profit After Tax (Quarter)	-1.20M	-1.69M	-1.43M	-0.98M	-4.15M	-1.93M	-1.95M	-2.85M	-3.33M	-2.48M	-2.27M	-3.78M	-7.03M	-2.25M	-2.52M	-2.46M	-1.98M	-2.59M	-2.71M	-3.30M
Income from Continuing Operations (Quarter)	-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 (Quarter)	-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 (Quarter)	-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 (Quarter)	-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) (Quarter)	-0.03	-0.03	-0.03	-0.02	-0.08	-0.03	-0.03	-0.05	-0.05	-0.04	-0.03	-0.06	-0.05	-0.03	-0.04	-0.03	-0.03	-0.04	-0.04	-0.04
EPS (Weighted Average and Diluted) (Quarter)				-0.02			-0.03	-0.05	-0.05	-0.04	-0.03	-0.06	-0.05	-0.03	-0.04	-0.02	-0.11	-0.04	-0.04	-0.04
Shares Outstanding (Weighted Average) (Quarter)	2.69M	0.03M	0.23M	55.41M	55.41M	57.23M	57.92M	60.30M	59.24M	62.08M	65.67M	66.79M	65.82M	67.95M	69.33M	70.48M	0.42M	72.51M	73.16M	73.19M
Shares Outstanding (Diluted Average) (Quarter)				55.41M			57.92M	58.54M	59.24M	62.08M	63.88M	66.79M	65.82M	67.95M	69.33M	69.72M	70.25M	72.51M	73.16M	73.19M
EBITDA (Quarter)	-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 (Quarter)	0.08M	0.03M	0.02M	0.09M	0.12M	0.16M	0.17M	0.19M	0.01M	0.24M	0.24M	0.24M	0.43M	0.40M	0.50M	0.53M	0.51M	0.63M	0.69M	0.82M
Tax Rate (Quarter)

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Mobivity Holdings Income Statement (2011-2025) | MFON

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