Nixxy, Inc. (NIXXW) 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 | 29.09M | 51.13M | 31.91M | 13.47M | 1.4M | 120.5K | 135.89K | 133.1K | 222.56K | 177.15K | 183.72K | 2.04M | 2.25M | 4.42M | 5.78M | 7.11M | 6.87M | 8.38M | 6.26M | 4.38M |
| Revenue Growth % | 1982.61% | 42330% | 23386.55% | 10016.51% | 527.7% | -31.98% | -26.04% | -93.48% | -90.12% | -96% | -96.82% | -71.3% | -67.22% | -47.21% | -7.57% | 62.34% | 117.03% | 257.55% | 214.16% | 136.43% |
| Cost of Goods Sold | 29.04M | 51.45M | 31.81M | 13.35M | 1.26M | -468 | 242.01K | 281.53K | 3.03K | 557.85K | 251.89K | 1.93M | 1.59M | 3.49M | 3.9M | 4.18M | 4.18M | 5.75M | 3.95M | 2.95M |
| COGS % of Revenue | 99.81% | 100.62% | 99.68% | 99.15% | 90.26% | -0.39% | 178.1% | 211.51% | 1.36% | 314.91% | 137.1% | 94.56% | 70.74% | 78.82% | 67.41% | 58.82% | 60.82% | 68.67% | 63.18% | 67.24% |
| Gross Profit | 54K | -316.27K | 103.04K | 113.82K | 135.41K | 120.97K | -106.12K | -148K | 219.53K | -381K | -68.17K | 111.27K | 658.31K | 936.58K | 1.89M | 2.93M | 2.69M | 2.63M | 2.3M | 759.72K |
| Gross Margin % | 0.19% | -0.62% | 0.32% | 0.85% | 9.69% | 100.39% | -78.1% | -111.19% | 98.64% | -215.07% | -37.1% | 5.45% | 29.23% | 21.17% | 32.59% | 41.18% | 39.18% | 31.33% | 36.82% | 17.34% |
| Gross Profit Growth % | -60.12% | -361.45% | 197.1% | 176.91% | -38.32% | 131.75% | -55.67% | -233.01% | -66.65% | -140.68% | -103.62% | -96.2% | -75.54% | -64.33% | -18.19% | 285.54% | 258.58% | 248.84% | 274.85% | 74.58% |
| Operating Expenses | 1.28M | 25.23K | 2.27M | 2.84M | 4.91M | 7.54M | 5.39M | 1.12M | 1.27M | 1.26M | 2.03M | 1.38M | 3.54M | 5.79M | 7.61M | 5.26M | 6.82M | 8.64M | 8.86M | 3.21M |
| OpEx % of Revenue | 4.39% | 0.05% | 7.1% | 21.1% | 351.61% | 6261.31% | 3964.48% | 838.46% | 571.99% | 711.27% | 1102.75% | 67.42% | 157.24% | 130.94% | 131.5% | 73.99% | 99.23% | 103.08% | 141.58% | 73.34% |
| Selling, General & Admin | 567K | -356.34K | 1.33M | 2.26M | 4.62M | 2.6M | 5.38M | 838.28K | 946.49K | 932.6K | 1.62M | 966.03K | 2.99M | 2.52M | 4.06M | 4.25M | 5.21M | 7.03M | 5.02M | 3.14M |
| SG&A % of Revenue | 1.95% | -0.7% | 4.17% | 16.77% | 330.78% | 2158.47% | 3958.47% | 629.81% | 425.28% | 526.45% | 881.77% | 47.33% | 132.82% | 56.98% | 70.14% | 59.83% | 75.91% | 83.93% | 80.23% | 71.63% |
| Research & Development | 1K | 17.45K | 185.93K | 24.63K | 17.98K | 19.21K | 14.98K | 5.32K | 11.94K | 5.46K | 84.87K | 84.28K | 242.28K | 208.21K | 467.61K | 89.47K | 593.39K | 541.63K | 465.14K | 75K |
| R&D % of Revenue | 0% | 0.03% | 0.58% | 0.18% | 1.29% | 15.94% | 11.02% | 4% | 5.36% | 3.08% | 46.2% | 4.13% | 10.76% | 4.71% | 8.08% | 1.26% | 8.64% | 6.46% | 7.43% | 1.71% |
| Other Operating Expenses | 710K | 364.12K | 748.13K | 558.44K | 273.02K | 1000K | -6.81K | 272.69K | 314.41K | 321.96K | 321.96K | 325.7K | 307.73K | 1000K | 1000K | 917.24K | 1000K | 1000K | 1000K | 675.1K |
| Operating Income | -1.22M | -341.5K | -2.16M | -2.73M | -4.78M | -2.7M | -5.49M | -983K | -1.05M | -1.64M | -2.1M | -1.12M | -2.88M | -4.86M | -5.72M | -2.33M | -4.13M | -6.01M | -6.55M | -2.45M |
| Operating Margin % | -4.21% | -0.67% | -6.78% | -20.25% | -341.88% | -2244.25% | -4042.36% | -738.54% | -473.14% | -926.34% | -1140.31% | -54.83% | -127.98% | -109.76% | -98.89% | -32.8% | -60.07% | -71.75% | -104.75% | -55.99% |
| Operating Income Growth % | 74.37% | 87.37% | 60.63% | -177.39% | -353.56% | -64.8% | -162.2% | 12.15% | 63.46% | 66.21% | 63.37% | 52.04% | 30.15% | 19.24% | 12.74% | 4.89% | -114.45% | -283.97% | -245.91% | -72.38% |
| EBITDA | -514K | 493.02K | -1.41M | -2.17M | -4.5M | -2.49M | -5.25M | -701.47K | -732.33K | -1.31M | -1.77M | -787.04K | -2.57M | -4.07M | -4.76M | -1.42M | -3.12M | -4.95M | -5.71M | -1.78M |
| EBITDA Margin % | -1.77% | 0.96% | -4.43% | -16.08% | -321.99% | -2069.23% | -3864.35% | -527.02% | -329.05% | -741.06% | -961.66% | -38.56% | -114.03% | -92.09% | -82.37% | -19.9% | -45.38% | -59.05% | -91.27% | -40.58% |
| EBITDA Growth % | 88.57% | 119.77% | 73.07% | -208.73% | -514.22% | -89.94% | -197.21% | 10.87% | 71.48% | 67.78% | 62.92% | 44.4% | 17.61% | 17.68% | 16.59% | 20.37% | -76.65% | -258.22% | -233.92% | -40.69% |
| D&A (Non-Cash Add-back) | 710K | 834.52K | 748.5K | 561.12K | 277.86K | 210.9K | 241.9K | 281.53K | 320.67K | 328.22K | 328.22K | 331.96K | 313.98K | 781.99K | 955.77K | 917.43K | 1.01M | 1.06M | 843.22K | 675.38K |
| EBIT | 555K | -2.09M | -2.16M | -4.22M | -4.5M | -7.45M | -13.21M | -863K | -413K | -1.51M | -684K | -513K | -2.88M | -4.85M | -5.72M | -1.12M | -4.12M | -5.98M | -7.48M | 5.12M |
| Net Interest Income | -18K | -11.25K | -37.96K | -35.96K | -37.83K | -37.85K | -105K | -152K | -366K | -534K | -623K | -974K | -514K | -625K | -208K | -64.49K | -67.42K | 51.09K | -168K | -1.59M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 18K | 11.25K | 37.96K | 35.96K | 37.83K | 37.85K | 104.93K | 152.47K | 365.85K | 534.37K | 622.88K | 974.29K | 514.16K | 625.07K | 208.35K | 64.49K | 67.42K | -51.09K | 167.73K | 1.59M |
| Other Income/Expense | 1.76M | -1.76M | -33.54K | -1.53M | 234.11K | -4.79M | -7.82M | -32.08K | 274.88K | -232K | 787.32K | -41.23K | -512K | -621K | -209K | 1.14M | -56.6K | 80.28K | -1.09M | 5.98M |
| Pretax Income | 537K | -2.1M | -2.2M | -4.26M | -4.54M | -7.49M | -13.31M | -1.01M | -778K | -1.87M | -1.31M | -1.16M | -3.4M | -5.48M | -5.93M | -1.19M | -4.18M | -5.93M | -7.65M | 3.53M |
| Pretax Margin % | 1.85% | -4.12% | -6.88% | -31.61% | -325.13% | -6215.66% | -9794.98% | -762.58% | -349.57% | -1056.74% | -711.4% | -56.83% | -150.75% | -123.8% | -102.51% | -16.72% | -60.88% | -70.79% | -122.24% | 80.53% |
| Income Tax | 0 | 0 | 0 | 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% | 0% | 0% | 0% |
| Net Income | 537K | -4.09M | -2.16M | -4.17M | -4.56M | -7.49M | -13.31M | -1.01M | -778K | -1.33M | -1.03M | -980K | -3.32M | -5.48M | -5.63M | -1.19M | -4.18M | -5.93M | -7.65M | 3.53M |
| Net Margin % | 1.85% | -8.01% | -6.78% | -30.95% | -326.34% | -6215.66% | -9794.98% | -762.58% | -349.57% | -752.47% | -561.17% | -48.02% | -147.25% | -123.8% | -97.27% | -16.72% | -60.88% | -70.79% | -122.24% | 80.53% |
| Net Income Growth % | 111.78% | 45.34% | 83.75% | -310.58% | -485.99% | -461.89% | -1190.98% | -3.57% | 76.54% | 75.66% | 81.67% | 17.58% | 20.71% | 7.69% | 26.46% | -133.7% | 33.41% | 26.28% | -633.1% | 144.43% |
| Net Income (Continuing) | 537K | -2.1M | -2.2M | -4.26M | -4.54M | -7.49M | -13.31M | -1.01M | -778K | -1.87M | -1.31M | -1.16M | -3.4M | -5.48M | -5.93M | -1.19M | -4.18M | -5.93M | -7.65M | 3.53M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 539.26K | 276.53K | 179.59K | 79.01K | 0 | 302.89K | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 194.89K | 173.25K | 207.93K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.02 | -0.08 | -0.10 | -0.22 | -0.30 | -0.50 | -2.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Growth % | 106.83% | 83.78% | 96.24% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS (Basic) | 0.02 | -0.08 | -0.10 | -0.22 | -0.30 | -0.50 | -2.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted Shares Outstanding | 26.16M | 25.95M | 21.59M | 19.14M | 15.41M | 15.09M | 5M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Shares Outstanding | 26.16M | 25.95M | 21.59M | 19.14M | 15.41M | 15.09M | 5M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |