Oblong, Inc. (OBLG) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q1'21 | Q4'20 |
|---|
| Sales/Revenue | 601K | 592K | 622K | 563K | 578K | 611K | 626K | 944K | 872K | 956K | 1.04M | 1.43M | 1.19M | 1.33M | 1.53M | 1.97M | 1.8M | 2.05M | 1.92M | 3.92M |
| Revenue Growth % | 3.98% | -3.11% | -0.64% | -40.36% | -33.72% | -36.09% | -39.69% | -33.8% | -26.41% | -28.28% | -32.25% | -27.72% | -34.13% | -34.94% | -20.13% | -49.71% | -44.92% | -27.24% | -64% | -27.67% |
| Cost of Goods Sold | 357K | 364K | 373K | 428K | 499K | 491K | 629K | 655K | 648K | 834K | 762K | 1.13M | 841K | 926K | 1.03M | 1.25M | 1.23M | 1.25M | 1.29M | 1.6M |
| COGS % of Revenue | 59.4% | 61.49% | 59.97% | 76.02% | 86.33% | 80.36% | 100.48% | 69.39% | 74.31% | 87.24% | 73.41% | 79.24% | 70.97% | 69.47% | 67.43% | 63.56% | 68.26% | 60.96% | 67.26% | 40.68% |
| Gross Profit | 244K | 228K | 249K | 135K | 79K | 120K | -3K | 289K | 224K | 122K | 276K | 296K | 344K | 407K | 499K | 719K | 571K | 800K | 628K | 2.33M |
| Gross Margin % | 40.6% | 38.51% | 40.03% | 23.98% | 13.67% | 19.64% | -0.48% | 30.61% | 25.69% | 12.76% | 26.59% | 20.76% | 29.03% | 30.53% | 32.57% | 36.44% | 31.74% | 39.04% | 32.74% | 59.32% |
| Gross Profit Growth % | 208.86% | 90% | 8400% | -53.29% | -64.73% | -1.64% | -101.09% | -2.36% | -34.88% | -70.02% | -44.69% | -58.83% | -39.75% | -49.13% | -20.54% | -69.1% | -65.48% | -29.39% | -78.74% | 14.18% |
| Operating Expenses | 1.05M | 911K | 940K | 1.06M | 1.15M | 1.14M | 1.18M | 1.56M | 1.15M | 1.21M | 1.48M | 1.57M | 7.5M | 9.44M | 5.02M | 3.51M | 3.68M | 3.28M | 4.04M | 4.12M |
| OpEx % of Revenue | 174.04% | 153.89% | 151.13% | 188.81% | 199.13% | 186.25% | 188.66% | 165.78% | 131.77% | 126.88% | 142.49% | 110.03% | 633.25% | 708.18% | 327.74% | 178.05% | 204.67% | 159.98% | 210.58% | 104.89% |
| Selling, General & Admin | 1.04M | 908K | 937K | 1.06M | 1.11M | 1.07M | 1.13M | 1.22M | 1.06M | 1.52M | 1.39M | 911K | 1.51M | 1.5M | 2.25M | 1.77M | 2.07M | 1.96M | 2.59M | 2.23M |
| SG&A % of Revenue | 173.54% | 153.38% | 150.64% | 188.45% | 192.56% | 175.61% | 180.67% | 128.71% | 121.33% | 158.89% | 133.62% | 63.89% | 127.51% | 112.68% | 147% | 89.56% | 114.84% | 95.41% | 135.25% | 56.97% |
| Research & Development | 3K | 3K | 3K | 2K | 38K | 65K | 50K | 4K | 5K | 5K | 6K | 65K | 232K | 398K | 1M | 2.22M | 693K | 599K | 692K | 649K |
| R&D % of Revenue | 0.5% | 0.51% | 0.48% | 0.36% | 6.57% | 10.64% | 7.99% | 0.42% | 0.57% | 0.52% | 0.58% | 4.56% | 19.58% | 29.86% | 65.54% | 112.52% | 38.52% | 29.23% | 36.08% | 16.54% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 346K | 86K | -311K | 86K | 593K | 1000K | 1000K | 1000K | -474K | 923K | 724K | 753K | 1000K |
| Operating Income | -802K | -683K | -691K | -928K | -1.07M | -1.02M | -1.18M | -1.28M | -925K | -1.09M | -1.2M | -1.27M | -7.16M | -9.03M | -4.52M | -2.79M | -3.11M | -2.48M | -3.41M | -1.79M |
| Operating Margin % | -133.44% | -115.37% | -111.09% | -164.83% | -185.47% | -166.61% | -189.14% | -135.17% | -106.08% | -114.12% | -115.9% | -89.27% | -604.22% | -677.64% | -295.17% | -141.61% | -172.93% | -120.94% | -177.84% | -45.58% |
| Operating Income Growth % | 25.19% | 32.91% | 41.64% | 27.27% | -15.89% | 6.69% | 1.58% | -0.24% | 87.08% | 87.92% | 73.4% | 54.44% | -130.15% | -264.53% | -32.57% | -56.26% | -56.33% | 24.91% | -14.58% | 43.24% |
| EBITDA | -2.29M | -683K | -691K | -883K | -985.75K | -931.75K | -1.1M | -1.19M | -839K | -1M | -1.12M | -1.19M | -6.57M | -8.43M | -3.9M | -2.16M | -2.44M | -1.77M | -2.69M | -873K |
| EBITDA Margin % | -381.03% | -115.37% | -111.09% | -156.84% | -170.54% | -152.5% | -175.36% | -126.06% | -96.22% | -105.02% | -107.61% | -83.31% | -554.26% | -632.71% | -254.24% | -109.28% | -135.74% | -86.43% | -140.2% | -22.25% |
| EBITDA Growth % | -132.31% | 26.7% | 37.05% | 25.8% | -17.49% | 7.2% | 1.72% | -0.17% | 87.23% | 88.1% | 71.32% | 44.9% | -168.96% | -376.23% | -44.85% | -146.96% | -151.49% | 19.86% | -44.57% | 61.88% |
| D&A (Non-Cash Add-back) | 0 | 0 | 0 | 0 | 86.25K | 86.25K | 86.25K | 86K | 86K | 87K | 86K | 85K | 592K | 599K | 627K | 638K | 669K | 707K | 722K | 915K |
| EBIT | -2.29M | -683K | -691K | -883K | -1.07M | -1.02M | -1.18M | -1.02M | -925K | -1.49M | -1.18M | -13.93M | -7.15M | -2.09M | -4.52M | -2.79M | -2.86M | -2.46M | -3.41M | 1.31M |
| Net Interest Income | 29K | 47K | 26K | 45K | 32K | 44K | 0 | 164K | -15K | 42K | -5K | 41K | 5K | -12.82M | -6K | -6K | 2.45M | 232K | -22K | -30K |
| Interest Income | 29K | 47K | 26K | 45K | 32K | 44K | 0 | 166K | 0 | 48K | 0 | 41K | 5K | 0 | 0 | 0 | 2.45M | 241K | 0 | 0 |
| Interest Expense | - | 0 | 0 | 0 | 0 | 0 | 0 | 2K | 15K | 6K | 5K | 0 | - | 12.82M | 6K | 6K | 2K | 9K | 22K | 30K |
| Other Income/Expense | -1.49M | 78K | 26K | 45K | 32K | 44K | 48K | 44K | 30K | 42K | 22K | 41K | 5K | 0 | -6K | -6K | 2.45M | 232K | -22K | 2.96M |
| Pretax Income | -2.29M | -605K | -665K | -883K | -1.04M | -974K | -1.14M | -1.23M | -895K | -1.05M | -1.18M | -1.23M | -7.16M | -9.03M | -4.53M | -2.8M | -662K | -2.25M | -3.43M | 1.18M |
| Pretax Margin % | -381.03% | -102.2% | -106.91% | -156.84% | -179.93% | -159.41% | -181.47% | -130.51% | -102.64% | -109.73% | -113.78% | -86.4% | -603.8% | -677.64% | -295.56% | -141.92% | -36.8% | -109.61% | -178.99% | 30% |
| Income Tax | 0 | 0 | 7K | 1K | 0 | 9K | 0 | -11K | 0 | 0 | 38K | -15K | -3K | 0 | 11K | -90K | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | -1.05% | -0.11% | 0% | -0.92% | 0% | 0.89% | 0% | 0% | -3.22% | 1.22% | 0.04% | 0% | -0.24% | 3.21% | 0% | 0% | 0% | 0% |
| Net Income | -2.29M | -605K | -672K | -884K | -1.04M | -983K | -1.14M | -1.22M | -895K | -1.05M | -1.22M | -1.22M | -7.15M | -9.03M | -4.54M | -2.71M | -662K | -2.25M | -3.43M | 1.18M |
| Net Margin % | -381.03% | -102.2% | -108.04% | -157.02% | -179.93% | -160.88% | -181.47% | -129.34% | -102.64% | -109.73% | -117.44% | -85.34% | -603.54% | -677.64% | -296.28% | -137.35% | -36.8% | -109.61% | -178.99% | 30% |
| Net Income Growth % | -120.19% | 38.45% | 40.85% | 27.6% | -16.2% | 6.29% | 6.81% | -0.33% | 87.49% | 88.39% | 73.14% | 55.09% | -980.36% | -302.18% | -32.22% | -330.25% | 68.25% | 33.65% | -9.72% | 120.84% |
| Net Income (Continuing) | -2.29M | -605K | -672K | -884K | -1.04M | -983K | -1.14M | -1.22M | -895K | -1.05M | -1.22M | -1.22M | -7.15M | -9.03M | -4.54M | -2.71M | -662K | -2.25M | -3.43M | 1.18M |
| 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) | -0.74 | -0.38 | -0.59 | -0.78 | -11.25 | -1.72 | -2.65 | -2.93 | -10.34 | -16.87 | -24.10 | -23.59 | -139.26 | -425.42 | -88.38 | -52.76 | -12.92 | -50.58 | -116.01 | 91.22 |
| EPS Growth % | 93.42% | 77.91% | 77.74% | 73.38% | -8.8% | 89.8% | 89% | 87.58% | 92.58% | 96.03% | 72.73% | 55.29% | -977.86% | -741.08% | 23.82% | -157.84% | 94.59% | 86.95% | 67.84% | 113.89% |
| EPS (Basic) | -0.74 | -0.38 | -0.59 | -0.78 | -11.25 | -1.72 | -2.65 | -2.93 | -10.34 | -16.87 | -24.10 | -23.59 | -139.26 | -425.42 | -88.38 | -52.76 | -12.92 | -50.58 | -116.01 | 91.22 |
| Diluted Shares Outstanding | 3.1M | 1.61M | 1.15M | 1.14M | 890.94K | 572.05K | 428.07K | 417.11K | 86.58K | 62.17K | 51.63K | 51.58K | 51.36K | 51.36K | 51.36K | 51.36K | 51.23K | 44.41K | 29.59K | 12.91K |
| Basic Shares Outstanding | 3.1M | 1.61M | 1.15M | 1.14M | 890.94K | 572.05K | 428.07K | 417.11K | 86.58K | 62.17K | 51.63K | 51.58K | 51.36K | 51.36K | 51.36K | 51.36K | 51.23K | 44.41K | 29.59K | 12.91K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |