Ibotta, Inc. (IBTA) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 82.48M | 88.53M | 83.26M | 86.03M | 84.57M | 98.38M | 98.62M | 87.93M | 82.33M | 99.67M |
| Revenue Growth % | -2.47% | -10.02% | -15.58% | -2.16% | 2.73% | -1.3% | - | - | - | - |
| Cost of Goods Sold | 19.45M | 18.26M | 17.78M | 17.93M | 17.09M | 15.15M | 12.17M | 12.28M | 10.52M | 12.32M |
| COGS % of Revenue | 23.58% | 20.63% | 21.35% | 20.84% | 20.21% | 15.4% | 12.34% | 13.97% | 12.77% | 12.36% |
| Gross Profit | 63.03M | 70.27M | 65.48M | 68.1M | 67.48M | 83.23M | 86.45M | 75.64M | 71.81M | 87.35M |
| Gross Margin % | 76.42% | 79.37% | 78.65% | 79.16% | 79.79% | 84.6% | 87.66% | 86.03% | 87.23% | 87.64% |
| Gross Profit Growth % | -6.59% | -15.58% | -24.25% | -9.97% | -6.03% | -4.72% | - | - | - | - |
| Operating Expenses | 72.31M | 71.91M | 63.12M | 66.87M | 70.28M | 70.26M | 65.74M | 97.3M | 55.91M | 61.1M |
| OpEx % of Revenue | 87.67% | 81.23% | 75.81% | 77.72% | 83.1% | 71.42% | 66.66% | 110.66% | 67.91% | 61.3% |
| Selling, General & Admin | 57.81M | 55.77M | 49.09M | 51.07M | 51.24M | 53.55M | 48.39M | 78.73M | 41.28M | 46.76M |
| SG&A % of Revenue | 70.08% | 63% | 58.96% | 59.37% | 60.59% | 54.43% | 49.07% | 89.54% | 50.15% | 46.91% |
| Research & Development | 14.5M | 14.25M | 14.02M | 14.74M | 18.07M | 15.82M | 16.29M | 17.53M | 13.64M | 13.69M |
| R&D % of Revenue | 17.58% | 16.09% | 16.84% | 17.14% | 21.36% | 16.08% | 16.51% | 19.93% | 16.57% | 13.73% |
| Other Operating Expenses | 0 | 1000K | 0 | 1000K | 972K | 888K | 1000K | 1000K | 983K | 646K |
| Operating Income | -10.83M | -1.64M | 2.37M | 1.24M | -2.8M | 12.97M | 20.71M | -21.66M | 15.9M | 26.26M |
| Operating Margin % | -13.13% | -1.85% | 2.84% | 1.44% | -3.31% | 13.18% | 21% | -24.63% | 19.32% | 26.34% |
| Operating Income Growth % | -286.44% | -112.66% | -88.57% | 105.72% | -117.62% | -50.6% | - | - | - | - |
| EBITDA | -9.28M | 825K | 3.61M | 2.29M | -638K | 14.89M | 22.84M | -19.54M | 17.81M | 27.17M |
| EBITDA Margin % | -11.25% | 0.93% | 4.33% | 2.66% | -0.75% | 15.14% | 23.16% | -22.23% | 21.64% | 27.26% |
| EBITDA Growth % | -1354.08% | -94.46% | -84.2% | 111.7% | -103.58% | -45.2% | - | - | - | - |
| D&A (Non-Cash Add-back) | 1.55M | 2.47M | 1.24M | 1.05M | 2.17M | 1.92M | 2.14M | 2.11M | 1.91M | 914K |
| EBIT | 0 | 244K | 5.25M | 3.87M | 483K | 14.67M | 20.71M | -21.66M | 14.2M | 24.45M |
| Net Interest Income | 0 | 1.95M | 6.32M | 2.64M | 3.69M | 4.11M | 4.44M | 2.67M | -1.8M | -2.11M |
| Interest Income | 0 | 1.95M | 6.32M | 2.64M | 3.69M | 4.11M | 4.44M | 2.67M | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.8M | 2.11M |
| Other Income/Expense | 1.48M | 1.89M | 2.89M | 2.63M | 3.29M | 4.03M | 4.42M | -8.37M | -3.51M | -3.92M |
| Pretax Income | -9.35M | 244K | 5.25M | 3.87M | 483K | 17M | 25.13M | -30.03M | 12.4M | 22.33M |
| Pretax Margin % | -11.34% | 0.28% | 6.31% | 4.5% | 0.57% | 17.28% | 25.48% | -34.15% | 15.06% | 22.41% |
| Income Tax | -969K | 1.25M | 3.72M | 1.38M | -72K | -59.17M | 7.89M | 3.94M | 3.1M | 3.69M |
| Effective Tax Rate % | 10.36% | 511.07% | 70.81% | 35.63% | -14.91% | -348.07% | 31.39% | -13.11% | 25.01% | 16.51% |
| Net Income | -10.32M | -1M | 1.53M | 2.49M | 555K | 76.17M | 17.24M | -33.97M | 9.3M | 18.65M |
| Net Margin % | -12.51% | -1.13% | 1.84% | 2.89% | 0.66% | 77.43% | 17.48% | -38.63% | 11.29% | 18.71% |
| Net Income Growth % | -1959.82% | -101.32% | -91.11% | 107.33% | -94.03% | 308.52% | - | - | - | - |
| Net Income (Continuing) | -10.32M | -1M | 1.53M | 2.49M | 555K | 76.17M | 17.24M | -33.97M | 9.3M | 18.65M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.43 | -0.04 | 0.05 | 0.08 | 0.02 | 2.27 | 0.51 | -1.32 | 0.31 | 0.62 |
| EPS Growth % | -2674.85% | -101.68% | -90.2% | 106.2% | -94.61% | 266.13% | - | - | - | - |
| EPS (Basic) | -0.43 | -0.04 | 0.05 | 0.09 | 0.02 | 2.48 | 0.56 | -1.32 | 1.00 | 0.62 |
| Diluted Shares Outstanding | 24.15M | 26.27M | 31M | 30.43M | 33.22M | 33.6M | 33.57M | 30.61M | 30.24M | 30.24M |
| Basic Shares Outstanding | 24.15M | 26.27M | 29.07M | 28.48M | 30.78M | 30.72M | 30.66M | 30.61M | 30.24M | 30.24M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - |