IZEA Worldwide, Inc. (IZEA) 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 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 6.57M | 6.06M | 8.07M | 9.13M | 7.97M | 11M | 8.83M | 9.09M | 6.95M | 8.89M | 7.89M | 10.69M | 8.74M | 8.8M | 10.83M | 12.58M | 8.89M | 10.5M | 7.73M | 6.42M |
| Revenue Growth % | -17.51% | -44.89% | -8.6% | 0.43% | 14.61% | 23.72% | 11.87% | -14.92% | -20.43% | 1.03% | -27.08% | -15.01% | -1.72% | -16.17% | 39.98% | 96.01% | 60.82% | 64.2% | 91.63% | 104.67% |
| Cost of Goods Sold | 3.78M | 3.29M | 4.15M | 4.54M | 4.4M | 6.85M | 5.21M | 5.18M | 3.97M | 4.72M | 4.69M | 6.25M | 5.96M | 5.75M | 6.6M | 7.21M | 5.18M | 4.8M | 4.02M | 3.21M |
| COGS % of Revenue | 57.49% | 54.2% | 51.44% | 49.66% | 55.24% | 62.25% | 58.99% | 56.94% | 57.07% | 53.09% | 59.35% | 58.51% | 68.21% | 65.31% | 60.94% | 57.34% | 58.26% | 45.69% | 52.01% | 50.01% |
| Gross Profit | 2.79M | 2.78M | 3.92M | 4.6M | 3.57M | 4.15M | 3.62M | 3.92M | 2.98M | 4.17M | 3.21M | 4.43M | 2.78M | 3.05M | 4.23M | 5.37M | 3.71M | 5.7M | 3.71M | 3.21M |
| Gross Margin % | 42.51% | 45.8% | 48.56% | 50.34% | 44.76% | 37.75% | 41.01% | 43.06% | 42.93% | 46.91% | 40.65% | 41.49% | 31.79% | 34.69% | 39.06% | 42.66% | 41.74% | 54.31% | 47.99% | 49.99% |
| Gross Profit Growth % | -21.67% | -33.14% | 8.24% | 17.39% | 19.49% | -0.42% | 12.84% | -11.69% | 7.47% | 36.61% | -24.11% | -17.34% | -25.15% | -46.46% | 13.93% | 67.25% | 20.85% | 56.2% | 59.02% | 86.41% |
| Operating Expenses | 3.97M | 4.39M | 4.25M | 3.86M | 4.22M | 7.33M | 12.98M | 6.81M | 7.04M | 6.36M | 5.85M | 6.11M | 6.15M | 4.46M | 5.56M | 5.81M | 6.16M | 5.48M | 5.13M | 5.33M |
| OpEx % of Revenue | 60.34% | 72.36% | 52.65% | 42.26% | 52.99% | 66.65% | 146.92% | 74.84% | 101.3% | 71.52% | 74.11% | 57.16% | 70.44% | 50.69% | 51.34% | 46.17% | 69.31% | 52.2% | 66.36% | 83.01% |
| Selling, General & Admin | 3.97M | 4.21M | 4.1M | 3.86M | 4.06M | 6.73M | 8.72M | 6.58M | 6.84M | 6.07M | 5.73M | 6M | 5.81M | 4.04M | 5.43M | 5.67M | 6.02M | 5.34M | 4.91M | 4.96M |
| SG&A % of Revenue | 60.34% | 69.45% | 50.79% | 42.26% | 50.98% | 61.16% | 98.73% | 72.35% | 98.37% | 68.27% | 72.62% | 56.13% | 66.47% | 45.88% | 50.16% | 45.07% | 67.75% | 50.87% | 63.51% | 77.34% |
| Research & Development | 0 | 0 | 0 | 0 | 100K | 210.3K | 0 | 0 | 0 | 98.29K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | 1.26% | 1.91% | - | - | - | 1.11% | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 176.05K | 150.74K | 0 | 60.35K | 392.84K | 1000K | 225.75K | 204.19K | 190.61K | 117.54K | 110.43K | 346.26K | 423.31K | 127.53K | 138.49K | 138.83K | 139.21K | 220.45K | 363.92K |
| Operating Income | -1.17M | -1.61M | -330.42K | 737.81K | -655.85K | -3.18M | -9.35M | -2.89M | -4.06M | -2.19M | -2.64M | -1.68M | -3.38M | -1.41M | -1.33M | -442.16K | -2.45M | 222.44K | -1.42M | -2.12M |
| Operating Margin % | -17.83% | -26.56% | -4.09% | 8.08% | -8.23% | -28.89% | -105.92% | -31.77% | -58.37% | -24.61% | -33.45% | -15.68% | -38.65% | -16% | -12.28% | -3.52% | -27.57% | 2.12% | -18.36% | -33.02% |
| Operating Income Growth % | -78.71% | 49.34% | 96.47% | 125.54% | 83.84% | -45.25% | -254.17% | -72.42% | -20.19% | -55.4% | -98.67% | -279% | -37.78% | -733.09% | 6.39% | 79.13% | -28.42% | 121.38% | -11.96% | -17.34% |
| EBITDA | -1.02M | -1.43M | -179.68K | 887.05K | -495.5K | -2.69M | -9.11M | -2.66M | -3.85M | -2.05M | -2.52M | -1.57M | -3.03M | -984.96K | -1.2M | -303.67K | -2.31M | 361.65K | -1.2M | -1.75M |
| EBITDA Margin % | -15.56% | -23.65% | -2.23% | 9.71% | -6.22% | -24.44% | -103.2% | -29.29% | -55.44% | -23.05% | -31.96% | -14.64% | -34.68% | -11.19% | -11.1% | -2.41% | -26.01% | 3.44% | -15.51% | -27.35% |
| EBITDA Growth % | -106.43% | 46.67% | 98.03% | 133.3% | 87.14% | -31.21% | -261.17% | -70.16% | -27.19% | -108.09% | -109.97% | -415.48% | -31.07% | -372.35% | -0.18% | 82.69% | -49.84% | 156.56% | -33.91% | -22.84% |
| D&A (Non-Cash Add-back) | 149.25K | 176.05K | 150.74K | 149.24K | 160.35K | 489.38K | 239.85K | 225.75K | 204.19K | 138.9K | 117.54K | 110.43K | 346.26K | 423.31K | 127.53K | 138.49K | 138.83K | 139.21K | 220.45K | 363.92K |
| EBIT | -1.17M | -1.17M | 149.4K | 1.21M | -141.15K | -4.87M | -8.8M | -2.28M | -3.28M | -1.53M | -1.98M | -1.03M | -2.8M | -918.93K | -905.42K | -169.07K | -2.48M | 445.49K | -1.4M | -149.67K |
| Net Interest Income | -372 | -1.31K | -1.65K | -1.78K | -1.65K | -2.48K | -1.65K | -2K | -2K | 2.53M | -1.65K | -3.15K | -1.56K | 1.79K | -814 | -815 | -965 | -1.23K | -1.56K | -8.74K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.53M | 0 | 0 | 0 | 1.79K | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 372 | 1.31K | 1.65K | 1.78K | 1.65K | 2.48K | 1.65K | 2K | 2K | 0 | 1.65K | 3.15K | 1.56K | 0 | 814 | 815 | 965 | 1.23K | 1.56K | 8.74K |
| Other Income/Expense | 394.57K | 442.69K | 478.16K | 467.26K | 513.05K | -1.7M | 552.29K | 606.18K | 774.02K | 655.74K | 658.2K | 642.35K | 570.52K | 491.14K | 423.2K | 272.27K | -25.25K | 221.82K | 19.4K | 1.96M |
| Pretax Income | -777.52K | -1.17M | 147.75K | 1.21M | -142.8K | -4.88M | -8.8M | -2.28M | -3.28M | -1.53M | -1.98M | -1.03M | -2.81M | -917.13K | -906.23K | -169.89K | -2.48M | 444.26K | -1.4M | -158.41K |
| Pretax Margin % | -11.83% | -19.26% | 1.83% | 13.19% | -1.79% | -44.33% | -99.66% | -25.11% | -47.24% | -17.24% | -25.12% | -9.67% | -32.12% | -10.42% | -8.37% | -1.35% | -27.85% | 4.23% | -18.11% | -2.47% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | -253.95K | -33.62K | -88.3K | -18.78K | -6.1K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 5.21% | 0.38% | 3.87% | 0.57% | 0.4% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -777.52K | -1.17M | 147.75K | 1.21M | -142.8K | -4.62M | -8.77M | -2.19M | -3.27M | -1.53M | -1.98M | -1.03M | -2.81M | -917.13K | -906.23K | -169.89K | -2.48M | 444.26K | -1.4M | -158.41K |
| Net Margin % | -11.83% | -19.26% | 1.83% | 13.19% | -1.79% | -42.02% | -99.28% | -24.14% | -46.97% | -17.17% | -25.12% | -9.67% | -32.12% | -10.42% | -8.37% | -1.35% | -27.85% | 4.23% | -18.11% | -2.47% |
| Net Income Growth % | -444.48% | 74.74% | 101.69% | 154.9% | 95.63% | -202.84% | -342.19% | -112.38% | -16.37% | -66.46% | -118.81% | -508.29% | -13.33% | -306.44% | 35.31% | -7.25% | -30.81% | 142.69% | -11.63% | 91.16% |
| Net Income (Continuing) | -777.52K | -1.17M | 147.75K | 1.21M | -142.8K | -4.62M | -8.77M | -2.19M | -3.27M | -1.53M | -1.98M | -1.03M | -2.81M | -917.13K | -906.23K | -169.89K | -2.48M | 444.26K | -1.4M | -158.41K |
| Discontinued Operations | 0 | 0 | 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 | 0 | 0 |
| EPS (Diluted) | -0.04 | -0.06 | 0.01 | 0.07 | -0.01 | -0.27 | -0.52 | -0.13 | -0.20 | -0.09 | -0.13 | -0.07 | -0.14 | -0.03 | -0.06 | -0.01 | -0.16 | 0.04 | -0.10 | -0.01 |
| EPS Growth % | - | 75.96% | 101.54% | 152% | 95.8% | -189.39% | -300% | -95.2% | -42.86% | -241.76% | -123.37% | -511.01% | 12.28% | -168.25% | 39.18% | - | -14% | 148.08% | 13% | 96.35% |
| EPS (Basic) | -0.04 | -0.07 | 0.01 | 0.07 | -0.01 | -0.27 | -0.52 | -0.13 | -0.20 | -0.09 | -0.13 | -0.07 | -0.14 | -0.03 | -0.06 | -0.01 | -0.16 | 0.04 | -0.10 | -0.01 |
| Diluted Shares Outstanding | 17.31M | 18.3M | 18.38M | 17.82M | 16.93M | 16.96M | 16.96M | 16.44M | 16.33M | 16.37M | 15.46M | 15.52M | 15.61M | 15.6M | 15.57M | 15.55M | 15.52M | 15.5M | 15.47M | 15.35M |
| Basic Shares Outstanding | 17.31M | 17.26M | 17.07M | 16.95M | 16.93M | 16.96M | 16.96M | 16.44M | 16.33M | 16.37M | 15.46M | 15.52M | 15.61M | 15.6M | 15.57M | 15.55M | 15.52M | 15.5M | 15.47M | 15.35M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |