Banzai International, Inc. (BNZI) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 2.7M | 2.81M | 2.84M | 3.26M | 3.38M | 1.3M | 1.08M | 1.07M | 1.08M | 1.08M | 1.11M | 1.19M | 1.18M | 1.02M | 1.35M | 0 | 0 | 0 |
| Revenue Growth % | -20.21% | 116.22% | 163.23% | 205.45% | 213.03% | 20.04% | -2.47% | -10.5% | -8.29% | 6.12% | -17.86% | - | - | - | - | - | - | - |
| Cost of Goods Sold | 826K | 508.66K | 519.41K | 554.51K | 852.69K | 373.13K | 338.02K | 331.27K | 381.38K | 313.51K | 342.72K | 379.29K | 412.23K | 511.22K | 366.43K | 0 | 0 | 0 |
| COGS % of Revenue | 30.64% | 18.1% | 18.26% | 17% | 25.23% | 28.7% | 31.28% | 31.02% | 35.33% | 28.95% | 30.93% | 31.78% | 35.02% | 50.09% | 27.17% | - | - | - |
| Gross Profit | 1.87M | 2.3M | 2.33M | 2.71M | 2.53M | 926.47K | 742.58K | 736.93K | 698.09K | 769K | 765.69K | 814.03K | 764.84K | 509.32K | 982.43K | 0 | 0 | 0 |
| Gross Margin % | 69.36% | 81.9% | 81.74% | 83% | 74.77% | 71.27% | 68.72% | 69% | 64.67% | 71.01% | 69.11% | 68.22% | 64.98% | 49.91% | 72.83% | - | - | - |
| Gross Profit Growth % | -25.98% | 148.49% | 213.11% | 267.44% | 261.9% | 20.48% | -3.02% | -9.47% | -8.73% | 50.98% | -22.06% | - | - | - | - | - | - | - |
| Operating Expenses | 7.65M | 6.59M | 6.76M | 7.41M | 7.43M | 4.85M | 3.51M | 4.32M | 4.1M | 3.97M | 2.83M | 2.93M | 3.17M | 2.05M | 1.36M | 298.76K | 388.99K | 609.61K |
| OpEx % of Revenue | 283.75% | 234.43% | 237.49% | 227.25% | 219.97% | 372.92% | 325.22% | 404.49% | 379.85% | 366.39% | 255.05% | 245.6% | 269.52% | 200.73% | 100.59% | - | - | - |
| Selling, General & Admin | 7.65M | 6.28M | 6.46M | 7.11M | 7.43M | 4.83M | 3.51M | 4.32M | 4.1M | 3.97M | 2.83M | 2.93M | 3.17M | 2.05M | 1.36M | 233.85K | 339.63K | 559.2K |
| SG&A % of Revenue | 283.75% | 223.44% | 227.14% | 218.03% | 219.97% | 371.31% | 325.14% | 404.4% | 379.7% | 366.39% | 255.05% | 245.46% | 269.32% | 200.73% | 100.59% | - | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 308.81K | 294.43K | 300.55K | 0 | 21K | 900 | 1.26K | 1.56K | 1.56K | 1.57K | 1.62K | 2.4K | 0 | 0 | 64.91K | 49.36K | 50.41K |
| Operating Income | -5.78M | -4.29M | -4.43M | -4.71M | -4.91M | -3.92M | -2.77M | -3.58M | -3.4M | -3.2M | -2.06M | -2.12M | -2.41M | -1.54M | -374.39K | -299K | -389K | -610K |
| Operating Margin % | -214.39% | -152.52% | -155.75% | -144.24% | -145.22% | -301.62% | -256.5% | -335.39% | -315.18% | -295.38% | -185.92% | -177.38% | -204.55% | -150.83% | -27.76% | - | - | - |
| Operating Income Growth % | -17.79% | -9.34% | -59.83% | -31.37% | -44.23% | -22.57% | -34.55% | -69.22% | -41.31% | -107.83% | -450.23% | -607.94% | -518.93% | -152.34% | - | - | - | - |
| EBITDA | -5.47M | -3.98M | -4.13M | -4.4M | -4.65M | -3.89M | -2.73M | -3.54M | -3.36M | -3.15M | -2.02M | -2.07M | -2.36M | -1.5M | -334.91K | 2.86M | 6.67M | -1.1M |
| EBITDA Margin % | -202.82% | -141.54% | -145.19% | -134.85% | -137.75% | -299.57% | -252.34% | -331.17% | -310.98% | -291.22% | -181.86% | -173.62% | -200.68% | -146.56% | -24.83% | - | - | - |
| EBITDA Growth % | -17.47% | -2.16% | -51.45% | -24.38% | -38.66% | -23.48% | -35.32% | -70.71% | -42.12% | -110.85% | -501.66% | -172.47% | -135.4% | -36.48% | - | - | - | - |
| D&A (Non-Cash Add-back) | 312K | 308.81K | 300.35K | 306.34K | 252.36K | 26.54K | 44.95K | 45.13K | 45.27K | 45.1K | 44.96K | 44.85K | 45.49K | 43.5K | 39.47K | 0 | 0 | 0 |
| EBIT | -5.78M | -3.99M | -5.22M | -7.49M | -3.21M | -7.19M | -14.36M | -3.38M | -3.26M | 1.5M | 729.66K | -2.4M | -2.84M | -5.59M | -2.72M | 2.86M | 6.67M | -1.1M |
| Net Interest Income | -200K | -1.09M | -392.54K | -705.84K | -632K | -669K | -1.05M | -781K | -1.03M | -2.06M | -1.5M | -1.07M | -921K | 1.78M | 1.07M | 330.4K | 13.6K | 5.8K |
| Interest Income | 3K | 1.53K | 1.43K | 0 | 0 | 0 | 0 | 0 | 0 | 702 | 0 | 0 | 111 | 1.78M | 1.07M | 330.4K | 13.6K | 5.8K |
| Interest Expense | 203K | 1.1M | 393.97K | 705.84K | 632.18K | 668.54K | 1.05M | 781.49K | 1.03M | 2.06M | 1.5M | 1.07M | 921.16K | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -2.69M | -796.84K | -1.19M | -3.32M | 1.34M | -3.94M | -12.64M | -576.38K | -888.8K | -3.19M | 1.29M | -1.36M | -1.35M | -4.94M | -3.03M | 3.16M | 7.06M | -486K |
| Pretax Income | -8.47M | -5.08M | -5.62M | -8.02M | -3.57M | -7.86M | -15.41M | -4.16M | -4.29M | -6.39M | -768.67K | -3.47M | -3.76M | -6.48M | -3.41M | 2.86M | 6.67M | -1.1M |
| Pretax Margin % | -314.13% | -180.87% | -197.49% | -245.99% | -105.63% | -604.67% | -1426.32% | -389.36% | -397.52% | -590.03% | -69.37% | -291.09% | -319.6% | -634.69% | -252.58% | - | - | - |
| Income Tax | -52K | -52.05K | 270.11K | -230.97K | 73.53K | -6.7K | 1.01K | 6.62K | -933 | 0 | 1.33K | 12.47K | 3.28K | 0 | 4.67K | 11.06K | 0 | 0 |
| Effective Tax Rate % | 0.61% | 1.02% | -4.81% | 2.88% | -2.06% | 0.09% | -0.01% | -0.16% | 0.02% | 0% | -0.17% | -0.36% | -0.09% | 0% | -0.14% | 0.39% | 0% | 0% |
| Net Income | -8.42M | -5.03M | -5.89M | -7.79M | -3.64M | -7.85M | -15.41M | -4.17M | -4.29M | -6.37M | -770K | -3.49M | -3.77M | -6.46M | -3.41M | 2.85M | 6.67M | -1.1M |
| Net Margin % | -312.2% | -179.02% | -206.98% | -238.91% | -107.81% | -604.15% | -1426.41% | -389.98% | -397.43% | -588.46% | -69.49% | -292.13% | -319.87% | -633.18% | -252.92% | - | - | - |
| Net Income Growth % | -131.05% | 35.93% | 61.8% | -87.13% | 15.08% | -23.24% | -1901.81% | -19.48% | -13.94% | 1.38% | 77.43% | -222.4% | -156.42% | -489.59% | - | - | - | - |
| Net Income (Continuing) | -8.42M | -5.03M | -5.89M | -7.79M | -3.64M | -7.85M | -15.41M | -4.17M | -4.29M | -6.39M | -770K | -3.49M | -3.77M | -6.48M | -3.41M | 2.85M | 6.67M | -1.1M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -11.69 | -9.60 | -32.80 | -816.00 | -30.00 | -181.40 | -974.00 | -153.74 | -32.85 | -397.82 | -94.29 | -539.67 | -589.94 | -1002.53 | -418.58 | 99.06 | 232.09 | -38.12 |
| EPS Growth % | 61.03% | 94.71% | 96.63% | -430.77% | 8.68% | 54.4% | -932.98% | 71.51% | 94.43% | 60.32% | 77.47% | -644.79% | -354.19% | -2529.93% | - | - | - | - |
| EPS (Basic) | -11.69 | -9.60 | -32.80 | -816.00 | -30.40 | 371.00 | -974.60 | -153.74 | -32.85 | -397.82 | -94.29 | -539.67 | -589.94 | -1002.53 | -418.58 | 99.06 | 232.09 | -38.12 |
| Diluted Shares Outstanding | 720K | 189.15K | 179.56K | 9.56K | 23.96K | 3.16K | 3.16K | 2.71K | 1.74K | 1.74K | 333 | 500 | 508 | 2.3K | 2.3K | 2.3K | 2.3K | 2.3K |
| Basic Shares Outstanding | 720K | 189.15K | 179.56K | 9.56K | 23.96K | 3.16K | 3.16K | 2.71K | 1.74K | 1.74K | 333 | 500 | 508 | 2.3K | 2.3K | 2.3K | 2.3K | 2.3K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |