Giftify, Inc. (GIFT) quarterly income statement — complete revenue, gross profit & net income history
Giftify, Inc. (GIFT) annual income statement — 18-year revenue, gross profit & net income history
| Metric | Q2'26 | 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 | Q4'20 | Q3'20 |
|---|
| Sales/Revenue | 21.75M | 21.36M | 21.22M | 18.78M | 20.9M | 22.28M | 24.18M | 23.21M | 20.02M | 21.52M | 21.69M | 20.21M | 21.09M | 24.16M | 93.61M | 824.75K | 1.81M | 759.78K | 855.87K | 741K |
| Revenue Growth % | 4.05% | -4.13% | -12.24% | -19.07% | 4.4% | 3.51% | 11.5% | 14.86% | -5.08% | -10.93% | -76.83% | 2350.15% | 1064.54% | 3080.1% | - | - | - | - | 27.17% | -40.1% |
| Cost of Goods Sold | 18.02M | 17.85M | 17.66M | 15.78M | 17.21M | 18.86M | 21.08M | 20.47M | 17.06M | 18.64M | 19.56M | 17.9M | 18.7M | 21.56M | 89.57M | 38.8K | 497.73K | 100.56K | 172.23K | 45K |
| COGS % of Revenue | 82.87% | 83.58% | 83.21% | 84.02% | 82.33% | 84.65% | 87.18% | 88.21% | 85.23% | 86.63% | 90.21% | 88.57% | 88.65% | 89.24% | 95.68% | 4.7% | 27.48% | 13.24% | 20.12% | 6.07% |
| Gross Profit | 3.72M | 3.51M | 3.56M | 3M | 3.69M | 3.42M | 3.1M | 2.74M | 2.96M | 2.88M | 2.12M | 2.31M | 2.39M | 2.6M | 4.04M | 785.95K | 1.31M | 659.22K | 683.64K | 696K |
| Gross Margin % | 17.13% | 16.42% | 16.79% | 15.98% | 17.67% | 15.35% | 12.82% | 11.79% | 14.77% | 13.37% | 9.79% | 11.43% | 11.35% | 10.76% | 4.32% | 95.3% | 72.52% | 86.76% | 79.88% | 93.93% |
| Gross Profit Growth % | 0.83% | 2.52% | 14.99% | 9.69% | 24.89% | 18.81% | 46.02% | 18.48% | 23.53% | 10.67% | -47.51% | 193.85% | 82.29% | 294.55% | - | - | - | - | 171.29% | - |
| Operating Expenses | 4.98M | 6.17M | 5.69M | 5.49M | 6.27M | 6.59M | 7.27M | 6.52M | 10.44M | 5.82M | 9.06M | 2.68M | 2.91M | 2.88M | 8.09M | 1.35M | 1.51M | 1.46M | 2.08M | 2.38M |
| OpEx % of Revenue | 22.89% | 28.9% | 26.79% | 29.22% | 30.01% | 29.57% | 30.06% | 28.08% | 52.15% | 27.05% | 41.8% | 13.24% | 13.8% | 11.91% | 8.64% | 164.03% | 83.18% | 191.51% | 243.32% | 321.32% |
| Selling, General & Admin | 4.98M | 6.17M | 5.69M | 5.49M | 5.71M | 6.04M | 6.66M | 5.91M | 9.83M | 5.21M | 8M | 2.6M | 2.84M | 2.8M | 7.04M | 0 | 1.48M | 1.44M | 1.88M | 2.15M |
| SG&A % of Revenue | 22.89% | 28.9% | 26.79% | 29.22% | 27.34% | 27.13% | 27.55% | 25.46% | 49.11% | 24.23% | 36.89% | 12.87% | 13.44% | 11.6% | 7.52% | - | 81.46% | 189.08% | 220.12% | 289.81% |
| Research & Development | 0 | 0 | 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 | 0 | 0 | 0 | 557.06K | 543.92K | 607.92K | 607.92K | 607.92K | 607.92K | 1000K | 75K | 75K | 75K | 1000K | 1000K | 31.04K | 18.48K | 198.5K | 233.5K |
| Operating Income | -1.25M | -2.67M | -2.12M | -2.49M | -2.58M | -3.17M | -4.17M | -3.78M | -7.48M | -2.94M | -6.94M | -365.61K | -516.24K | -276.88K | -4.04M | -566.91K | -193.08K | -795.86K | -1.4M | -1.69M |
| Operating Margin % | -5.77% | -12.49% | -10% | -13.24% | -12.33% | -14.22% | -17.24% | -16.29% | -37.37% | -13.68% | -32.01% | -1.81% | -2.45% | -1.15% | -4.32% | -68.74% | -10.66% | -104.75% | -163.44% | -227.4% |
| Operating Income Growth % | 51.35% | 15.81% | 49.11% | 34.19% | 65.55% | -7.62% | 39.93% | -933.95% | -1349.4% | -963.06% | -71.63% | 35.51% | -167.38% | 65.21% | - | - | - | - | 85.04% | -571.31% |
| EBITDA | -574.92K | -1.93M | -1.38M | -1.74M | -2.02M | -2.62M | -3.56M | -3.17M | -6.87M | -2.34M | -6.87M | -290.61K | -349.51K | -201.88K | -3.11M | -529.77K | -162.03K | -777.38K | -1.2M | -1.45M |
| EBITDA Margin % | -2.64% | -9.03% | -6.48% | -9.27% | -9.67% | -11.78% | -14.73% | -13.67% | -34.34% | -10.85% | -31.66% | -1.44% | -1.66% | -0.84% | -3.32% | -64.23% | -8.95% | -102.32% | -140.25% | -195.88% |
| EBITDA Growth % | 71.55% | 26.51% | 61.4% | 45.1% | 70.61% | -12.34% | 48.13% | -991.61% | -1866.91% | -1056.87% | -121.02% | 45.14% | -115.7% | 74.03% | - | - | - | - | 86.22% | -483.99% |
| D&A (Non-Cash Add-back) | 679.04K | 738.88K | 746.89K | 746.09K | 557.06K | 543.92K | 607.92K | 607.92K | 607.92K | 607.92K | 75K | 75K | 166.74K | 75K | 937.7K | 37.14K | 31.04K | 18.48K | 198.5K | 233.5K |
| EBIT | -1.25M | -2.66M | -2.11M | -2.45M | -2.58M | -3.17M | -4.17M | -3.78M | -7.48M | -2.94M | -5.95M | -365.61K | -516.24K | -276.88K | -3.21M | -566.91K | -193.08K | -795.86K | -1.4M | -1.69M |
| Net Interest Income | -112.54K | -112.32K | -199.89K | -133.19K | -141.6K | -209.57K | -337.66K | -280.95K | -262.22K | -247.3K | -2.86M | -191.33K | -170.41K | -181.89K | -29.68K | -29.43K | -29.11K | -26.59K | 0 | -275K |
| Interest Income | 4.19K | 4.39K | 11.92K | 1.81K | 1.78K | 0 | 0 | 0 | 5.22K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 116.72K | 116.72K | 211.81K | 135K | 143.37K | 209.57K | 337.66K | 280.95K | 267.44K | 247.3K | 2.86M | 191.33K | 170.41K | 181.89K | 29.68K | 29.43K | 29.11K | 26.59K | 0 | 275K |
| Other Income/Expense | -112.54K | -112.32K | -199.89K | -94.65K | -141.6K | -209.57K | -342.88K | -280.95K | -262.22K | -247.3K | 3.53M | -191.33K | -170.41K | -181.89K | -3.76M | -29.43K | -512 | 1.07M | 424.33K | 933.5K |
| Pretax Income | -1.37M | -2.78M | -2.32M | -2.58M | -2.72M | -3.38M | -4.51M | -4.06M | -7.74M | -3.19M | -3.41M | -556.93K | -686.66K | -458.77K | -7.81M | -596.34K | -193.59K | 272.08K | -974.49K | -751.5K |
| Pretax Margin % | -6.28% | -13.01% | -10.94% | -13.75% | -13.01% | -15.16% | -18.66% | -17.5% | -38.68% | -14.83% | -15.74% | -2.76% | -3.26% | -1.9% | -8.34% | -72.31% | -10.69% | 35.81% | -113.86% | -101.42% |
| Income Tax | -125.45K | -128.9K | -74.72K | -144.86K | -129.31K | -159.9K | -677K | 0 | 0 | 0 | 58.42K | -351 | 0 | -28.4K | 899 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 9.18% | 4.64% | 3.22% | 5.61% | 4.76% | 4.73% | 15% | 0% | 0% | 0% | -1.71% | 0.06% | 0% | 6.19% | -0.01% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -1.24M | -2.65M | -2.25M | -2.44M | -2.59M | -3.22M | -3.84M | -4.06M | -7.74M | -3.19M | -3.47M | -556.58K | -686.66K | -430.38K | -7.81M | -596.34K | -193.59K | 272.08K | 373.79K | -751.5K |
| Net Margin % | -5.71% | -12.41% | -10.59% | -12.98% | -12.39% | -14.44% | -15.86% | -17.5% | -38.68% | -14.83% | -16.01% | -2.75% | -3.26% | -1.78% | -8.34% | -72.31% | -10.69% | 35.81% | 43.67% | -101.42% |
| Net Income Growth % | 52.08% | 17.62% | 41.42% | 39.98% | 66.56% | -0.83% | -10.51% | -629.66% | -1027.88% | -641.38% | 55.54% | 6.67% | -254.7% | -258.18% | - | - | - | - | 103.77% | 35.05% |
| Net Income (Continuing) | -1.24M | -2.65M | -2.25M | -2.44M | -2.59M | -3.22M | -3.84M | -4.06M | -7.74M | -3.19M | -3.47M | -556.58K | -686.66K | -430.38K | -7.81M | -596.34K | -193.59K | 272.08K | -974.49K | -751.5K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.04 | -0.08 | -0.07 | -0.08 | -0.09 | -0.11 | -0.15 | -0.16 | -0.30 | -0.13 | 0.11 | -0.04 | -0.05 | -0.03 | -0.05 | -0.04 | -0.01 | 0.02 | -0.33 | 0.29 |
| EPS Growth % | 58.61% | 28.27% | 52.33% | 49.88% | 70.77% | 15.38% | -236.36% | -300% | -500% | -333.33% | 303.33% | 0% | -400% | -250% | - | - | - | - | 90.06% | 174.36% |
| EPS (Basic) | -0.04 | -0.08 | -0.07 | -0.08 | -0.09 | -0.11 | -0.15 | -0.16 | -0.30 | -0.13 | 0.11 | -0.04 | -0.05 | -0.03 | -0.05 | -0.04 | -0.01 | 0.02 | -0.33 | 0.29 |
| Diluted Shares Outstanding | 34.16M | 33.58M | 31.41M | 30.4M | 29.53M | 28.35M | 26.43M | 25.96M | 25.75M | 25M | 20.47M | 13.77M | 13.77M | 13.77M | 14.06M | 14.15M | 14.09M | 14.13M | 11.22M | 7.84M |
| Basic Shares Outstanding | 34.16M | 33.58M | 31.41M | 30.4M | 29.53M | 28.35M | 26.43M | 25.96M | 25.75M | 25M | 20.47M | 13.77M | 13.77M | 13.77M | 14.06M | 14.15M | 14.09M | 13.2M | 11.22M | 7.84M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |