BranchOut Food Inc. (BOF) 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 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 2.61M | 4.01M | 3.22M | 3.3M | 3.19M | 1.5M | 2.18M | 1.36M | 1.47M | 1.48M | 907K | 343.06K | 97.34K | 26.53K | 181.93K | 238.15K | 73.04K |
| Revenue Growth % | -18.37% | 166.56% | 47.61% | 142.1% | 117.69% | 1.78% | 140.52% | 297.3% | 1407.11% | 5472.97% | 398.54% | - | -59.13% | -63.68% | - | - | - |
| Cost of Goods Sold | 2.21M | 3.71M | 2.65M | 2.69M | 2.64M | 1.41M | 1.85M | 1.21M | 1.18M | 1.5M | 934.6K | 361.46K | 126.98K | 103.23K | 172.83K | 278.5K | 199.61K |
| COGS % of Revenue | 84.63% | 92.37% | 82.31% | 81.62% | 82.7% | 93.69% | 84.58% | 89.09% | 80.67% | 101.39% | 103.04% | 105.36% | 130.45% | 389.13% | 95% | 116.95% | 273.27% |
| Gross Profit | 400.66K | 305.92K | 569.55K | 606.46K | 552.51K | 94.93K | 336.34K | 148.76K | 283.59K | -20.59K | -27.61K | -18.4K | -29.64K | -76.7K | 9.1K | -40.35K | -126.56K |
| Gross Margin % | 15.37% | 7.63% | 17.69% | 18.38% | 17.3% | 6.31% | 15.42% | 10.91% | 19.33% | -1.39% | -3.04% | -5.36% | -30.45% | -289.13% | 5% | -16.95% | -173.27% |
| Gross Profit Growth % | -27.48% | 222.25% | 69.34% | 307.68% | 94.83% | 561.18% | 1318.31% | 908.65% | 1056.71% | 73.16% | -403.37% | - | 26.55% | 39.4% | - | - | - |
| Operating Expenses | 2.02M | 1.81M | 2M | 1.95M | 1.24M | 1.24M | 1.24M | 975.17K | 1.31M | 1.42M | 671.38K | 735.47K | 576.85K | 569.68K | 610.97K | 444.3K | 346.51K |
| OpEx % of Revenue | 77.48% | 45.17% | 62.02% | 59.17% | 38.67% | 82.58% | 56.82% | 71.55% | 89.21% | 96.2% | 74.02% | 214.38% | 592.61% | 2147.38% | 335.83% | 186.57% | 474.38% |
| Selling, General & Admin | 1.2M | 1.75M | 1.81M | 1.95M | 1.24M | 1.24M | 1.24M | 975.17K | 1.31M | 1.22M | 671.38K | 735.47K | 576.85K | 569.68K | 573.72K | 444.22K | 284.88K |
| SG&A % of Revenue | 45.94% | 43.63% | 56.09% | 59.17% | 38.67% | 82.58% | 56.82% | 71.55% | 89.21% | 82.74% | 74.02% | 214.38% | 592.61% | 2147.38% | 315.35% | 186.53% | 390.01% |
| Research & Development | 0 | 61.73K | 190.88K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | 1.54% | 5.93% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 822.23K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 198.98K | 0 | 0 | 0 | 0 | 37.25K | 81 | 61.63K |
| Operating Income | -1.62M | -1.51M | -1.43M | -1.35M | -682.54K | -1.15M | -903.15K | -826.41K | -1.03M | -1.44M | -698.99K | -753.87K | -606.49K | -646.38K | -601.87K | -484.65K | -473.07K |
| Operating Margin % | -62.11% | -37.54% | -44.33% | -40.79% | -21.37% | -76.27% | -41.4% | -60.63% | -69.88% | -97.59% | -77.07% | -219.75% | -623.07% | -2436.51% | -330.83% | -203.51% | -647.65% |
| Operating Income Growth % | -137.22% | -31.2% | -58.06% | -62.87% | 33.42% | 20.45% | -29.21% | -9.62% | -69.02% | -123.21% | -16.14% | - | -25.14% | -36.64% | - | - | - |
| EBITDA | -1.41M | -1.35M | -1.27M | -1.19M | -530.18K | -1.12M | -842.54K | -770.08K | -968.76K | -1.39M | -643.05K | -698.11K | -550.67K | -590.54K | -564.62K | -484.57K | -472.91K |
| EBITDA Margin % | -54.13% | -33.62% | -39.56% | -36.15% | -16.6% | -74.1% | -38.62% | -56.5% | -66.04% | -93.78% | -70.9% | -203.49% | -565.72% | -2226.02% | -310.35% | -203.48% | -647.43% |
| EBITDA Growth % | -166.16% | -20.92% | -51.2% | -54.9% | 45.27% | 19.57% | -31.02% | -10.31% | -75.92% | -134.78% | -13.89% | - | -13.64% | -24.87% | - | - | - |
| D&A (Non-Cash Add-back) | 208K | 157.41K | 153.61K | 153.21K | 152.35K | 32.62K | 60.61K | 56.34K | 56.34K | 56.34K | 55.94K | 55.76K | 55.82K | 55.84K | 37.25K | 81 | 161 |
| EBIT | -1.62M | -1.94M | -1.42M | -1.34M | -677.4K | -1.14M | -900.27K | -823.6K | -1.02M | -1.44M | -695.99K | -750.96K | -603.65K | -1.34M | -598.93K | -481.68K | -473.07K |
| Net Interest Income | -173.15K | -91.07K | -145.05K | -257.13K | -235.84K | -339.42K | -367.65K | -116.14K | -25.87K | -26.31K | -7K | -219.64K | -170.6K | -512.73K | -214.41K | -1.62M | -211.34K |
| Interest Income | 1.75K | 3.75K | 3.92K | 6.6K | 5.14K | 5.58K | 2.88K | 2.82K | 2.88K | 2.96K | 3K | 2.91K | 2.85K | 3.67K | 2.94K | 2.97K | 3.1K |
| Interest Expense | 174.9K | 94.82K | 148.96K | 263.74K | 240.98K | 345K | 370.53K | 118.96K | 28.74K | 29.27K | 10K | 222.55K | 173.44K | 516.4K | 217.35K | 1.62M | 214.45K |
| Other Income/Expense | -173.15K | -524.69K | -145.05K | -257.13K | -235.84K | -339.42K | -367.65K | -116.14K | -25.87K | -26.31K | -7K | -219.64K | -170.6K | -1.21M | -214.41K | -1.62M | 642.72K |
| Pretax Income | -1.79M | -2.03M | -1.57M | -1.6M | -918.38K | -1.49M | -1.27M | -942.55K | -1.05M | -1.47M | -705.99K | -973.51K | -777.09K | -1.86M | -816.28K | -2.1M | 169.65K |
| Pretax Margin % | -68.75% | -50.62% | -48.84% | -48.58% | -28.76% | -98.83% | -58.25% | -69.15% | -71.64% | -99.37% | -77.84% | -283.77% | -798.33% | -6997.63% | -448.68% | -881.8% | 232.25% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -1.79M | -2.03M | -1.57M | -1.6M | -918.38K | -1.49M | -1.27M | -942.55K | -1.05M | -1.47M | -705.99K | -973.51K | -777.09K | -1.86M | -816.28K | -2.1M | 169.65K |
| Net Margin % | -68.75% | -50.62% | -48.84% | -48.58% | -28.76% | -98.83% | -58.25% | -69.15% | -71.64% | -99.37% | -77.84% | -283.77% | -798.33% | -6997.63% | -448.68% | -881.8% | 232.25% |
| Net Income Growth % | -95.16% | -36.54% | -23.74% | -70.09% | 12.62% | -1.23% | -80% | 3.18% | -35.24% | 20.86% | 13.51% | - | 63% | -1194.28% | - | - | - |
| Net Income (Continuing) | -1.79M | -2.03M | -1.57M | -1.6M | -918.38K | -1.49M | -1.27M | -942.55K | -1.05M | -1.47M | -705.99K | -973.51K | -777.09K | -1.86M | -816.28K | -2.1M | 169.65K |
| Discontinued Operations | 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 |
| EPS (Diluted) | -0.17 | -0.19 | -0.14 | -0.17 | -0.16 | -0.26 | -0.19 | -0.22 | -0.26 | -0.36 | -0.18 | -0.25 | -0.65 | -1.55 | -0.68 | -1.75 | 0.15 |
| EPS Growth % | -6.25% | 26.92% | 26.32% | 22.73% | 38.46% | 27.78% | -5.56% | 12% | 60% | 76.77% | 73.53% | - | 62.86% | -1133.33% | - | - | - |
| EPS (Basic) | -0.17 | -0.19 | -0.14 | -0.17 | -0.16 | -0.26 | -0.19 | -0.22 | -0.26 | -0.36 | -0.18 | -0.25 | -0.65 | -1.55 | -0.68 | -1.75 | 0.15 |
| Diluted Shares Outstanding | 10.73M | 10.73M | 11.51M | 9.66M | 5.69M | 5.69M | 6.65M | 4.27M | 4.11M | 4.05M | 3.98M | 3.96M | 1.2M | 1.2M | 1.2M | 1.2M | 1.13M |
| Basic Shares Outstanding | 10.73M | 10.73M | 11.51M | 9.66M | 5.69M | 5.69M | 6.65M | 4.27M | 4.11M | 4.05M | 3.98M | 3.96M | 1.2M | 1.2M | 1.2M | 1.2M | 1.13M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |