Snail, Inc. Class A Common Stock (SNAL) 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 | Q1'21 |
|---|
| Sales/Revenue | 27.29M | 25.11M | 13.82M | 22.19M | 20.11M | 26.21M | 22.53M | 21.61M | 14.12M | 28.57M | 8.98M | 9.89M | 13.46M | 15.31M | 15.61M | 15.46M | 28.05M | 23.53M | 29.42M |
| Revenue Growth % | 35.72% | -4.21% | -38.66% | 2.68% | 42.47% | -8.25% | 150.86% | 118.42% | 4.88% | 86.59% | -42.48% | -36.03% | -52.03% | -34.94% | - | - | -4.64% | - | - |
| Cost of Goods Sold | 15.65M | 15.5M | 13.81M | 15.23M | 14.26M | 14.87M | 13.82M | 13.5M | 12.04M | 18.65M | 9.46M | 9.34M | 10.86M | 11.76M | 12.42M | 12.26M | 14.89M | 15.31M | 16.45M |
| COGS % of Revenue | 57.34% | 61.71% | 99.9% | 68.65% | 70.92% | 56.71% | 61.36% | 62.5% | 85.31% | 65.27% | 105.37% | 94.37% | 80.7% | 76.82% | 79.57% | 79.28% | 53.07% | 65.03% | 55.92% |
| Gross Profit | 11.64M | 9.61M | 14.41K | 6.95M | 5.85M | 11.35M | 8.71M | 8.1M | 2.07M | 9.92M | -481.95K | 556.49K | 2.6M | 3.55M | 3.19M | 3.2M | 13.17M | 8.23M | 12.97M |
| Gross Margin % | 42.66% | 38.29% | 0.1% | 31.35% | 29.08% | 43.29% | 38.64% | 37.5% | 14.69% | 34.73% | -5.37% | 5.63% | 19.3% | 23.18% | 20.43% | 20.72% | 46.93% | 34.97% | 44.08% |
| Gross Profit Growth % | 99.12% | -15.28% | -99.83% | -14.17% | 181.94% | 14.35% | 1906.5% | 1356% | -20.15% | 179.63% | -115.11% | -82.63% | -80.27% | -56.87% | - | - | 1.52% | - | - |
| Operating Expenses | 9.53M | 10.32M | 9.53M | 8.77M | 9.95M | 8.33M | 8.3M | 5.43M | 4.28M | 6.25M | 5.1M | 5.42M | 6.12M | 8.88M | 4.92M | 4.78M | 6.13M | 20.2M | 4.99M |
| OpEx % of Revenue | 34.93% | 41.12% | 68.95% | 39.54% | 49.47% | 31.77% | 36.84% | 25.14% | 30.33% | 21.87% | 56.76% | 54.84% | 45.47% | 58.03% | 31.53% | 30.92% | 21.85% | 85.84% | 16.95% |
| Selling, General & Admin | 5.52B | 6.33M | 5.73M | 5M | 6.27M | 4.14M | 4.34M | 3.49M | 2.42M | 4.71M | 3.67M | 4.11M | 4.63M | 6.3M | 4.68M | 4.46M | 5.78M | 3.35M | 4.59M |
| SG&A % of Revenue | 20222.08% | 25.23% | 41.46% | 22.52% | 31.18% | 15.78% | 19.27% | 16.15% | 17.17% | 16.5% | 40.84% | 41.5% | 34.4% | 41.12% | 29.96% | 28.86% | 20.6% | 14.25% | 15.59% |
| Research & Development | 4.01M | 3.95M | 3.73M | 3.29M | 3.61M | 4.12M | 3.89M | 1.86M | 1.78M | 1.17M | 1.32M | 1.2M | 1.37M | 2.48M | 116.62K | 179.05K | 183.96K | 246.61K | 185.71K |
| R&D % of Revenue | 14.71% | 15.72% | 27% | 14.84% | 17.95% | 15.73% | 17.25% | 8.61% | 12.59% | 4.08% | 14.67% | 12.14% | 10.21% | 16.17% | 0.75% | 1.16% | 0.66% | 1.05% | 0.63% |
| Other Operating Expenses | -1000K | 44.4K | 67.92K | 483.48K | 67.9K | 68.42K | 72.4K | 80.55K | 82.34K | 369.06K | 112.91K | 118.11K | 115.06K | 113.19K | 128.54K | 138.79K | 168.32K | 1000K | 214.88K |
| Operating Income | 2.11M | -710.45K | -9.51M | -1.82M | -4.1M | 3.02M | 406.86K | 2.67M | -2.21M | 3.68M | -5.58M | -4.87M | -3.52M | -5.34M | -1.73M | -1.58M | 7.03M | -11.97M | 7.98M |
| Operating Margin % | 7.73% | -2.83% | -68.85% | -8.19% | -20.39% | 11.52% | 1.81% | 12.36% | -15.64% | 12.87% | -62.13% | -49.21% | -26.17% | -34.85% | -11.09% | -10.2% | 25.07% | -50.88% | 27.13% |
| Operating Income Growth % | 151.44% | -123.53% | -2438.42% | -168.04% | -85.73% | -17.88% | 107.29% | 154.87% | 37.3% | 168.9% | -222.09% | -208.73% | -150.06% | 55.44% | - | - | -11.86% | - | - |
| EBITDA | 2.66M | -156.44K | -8.95M | -1.27M | -3.78M | 3.09M | 479.46K | 2.75M | -2.13M | 3.89M | -5.27M | -4.39M | -2.71M | -3.35M | 247.36K | 513.24K | 9.2M | -7.68M | 11.69M |
| EBITDA Margin % | 9.76% | -0.62% | -64.8% | -5.74% | -18.82% | 11.81% | 2.13% | 12.74% | -15.06% | 13.63% | -58.69% | -44.35% | -20.14% | -21.89% | 1.58% | 3.32% | 32.81% | -32.64% | 39.74% |
| EBITDA Growth % | 170.37% | -105.06% | -1967.61% | -146.28% | -78.07% | -20.51% | 109.1% | 162.72% | 21.59% | 216.16% | -2230.96% | -954.83% | -129.45% | 56.37% | - | - | -21.28% | - | - |
| D&A (Non-Cash Add-back) | 553.88K | 554.01K | 559.6K | 544.03K | 316.13K | 75.62K | 72.6K | 80.75K | 82.54K | 216.86K | 308.77K | 480.63K | 810.91K | 1.98M | 1.98M | 2.09M | 2.17M | 4.29M | 3.71M |
| EBIT | 2.11M | -791.3K | -9.24M | -2.52M | -3.34M | 1.57M | 487.1K | 2.99M | -1.86M | 3.68M | -5.22M | -4.87M | -3.48M | -5.22M | -1.68M | -1.12M | 7.5M | -11.44M | 7.98M |
| Net Interest Income | -163.71K | 578.77K | 298.4K | -136.81K | -50.43K | -52.82K | -34.82K | -77.01K | -295.7K | -538.58K | -322.73K | -275.95K | -262.62K | -153.33K | -247.85K | -39.31K | 298.52K | 367.5K | 282.21K |
| Interest Income | 42.34K | 794.55K | 492.59K | 32.47K | 30.4K | 35.96K | 61.18K | 65.29K | 100.26K | 31.95K | 47.65K | 20.29K | 31.97K | 155.63K | 13.22K | 148.4K | 466.3K | 480.39K | 282.21K |
| Interest Expense | 206.05K | 215.78K | 194.19K | 169.29K | 80.83K | 88.78K | 96K | 142.3K | 395.96K | 570.52K | 370.38K | 296.24K | 294.58K | 308.95K | 261.07K | 187.71K | 167.78K | 112.89K | 0 |
| Other Income/Expense | 131.89K | -296.64K | 84.28K | -876.67K | 683.04K | -1.54M | -15.76K | 173.17K | -50.51K | -636.5K | -10.96K | -297.79K | -256.81K | -194.02K | -212.18K | 265.58K | 298.8K | 417.57K | 318.34K |
| Pretax Income | 2.24M | -1.01M | -9.43M | -2.69M | -3.42M | 1.48M | 391.1K | 2.84M | -2.26M | 3.04M | -5.59M | -5.17M | -3.78M | -5.53M | -1.94M | -1.31M | 7.33M | -11.56M | 8.3M |
| Pretax Margin % | 8.21% | -4.01% | -68.24% | -12.14% | -16.99% | 5.65% | 1.74% | 13.16% | -16% | 10.64% | -62.25% | -52.22% | -28.07% | -36.12% | -12.45% | -8.48% | 26.14% | -49.1% | 28.21% |
| Income Tax | 106.82K | -144.72K | -1.56M | 13.87M | -1.47M | 362.62K | 157.94K | 589.51K | -477.95K | 643.73K | -1.16M | -1.08M | -805.82K | -3.25M | -399K | -327.35K | 1.53M | -2.43M | 1.66M |
| Effective Tax Rate % | 4.77% | 14.37% | 16.59% | -514.78% | 43.03% | 24.46% | 40.38% | 20.73% | 21.16% | 21.18% | 20.69% | 20.94% | 21.33% | 58.77% | 20.52% | 24.97% | 20.86% | 21.03% | 20.02% |
| Net Income | 2.13M | -862.15K | -7.86M | -16.56M | -1.95M | 1.12M | 235.15K | 2.26M | -1.78M | 2.4M | -4.43M | -4.08M | -2.97M | -2.27M | -1.54M | -1.05M | 5.81M | -9.06M | 6.82M |
| Net Margin % | 7.82% | -3.43% | -56.91% | -74.65% | -9.68% | 4.27% | 1.04% | 10.44% | -12.61% | 8.39% | -49.35% | -41.24% | -22.08% | -14.83% | -9.85% | -6.82% | 20.71% | -38.48% | 23.18% |
| Net Income Growth % | 209.7% | -176.98% | -3444.52% | -834.1% | -9.37% | -53.28% | 105.3% | 155.31% | 40.12% | 205.6% | -188.07% | -286.93% | -151.13% | 74.93% | - | - | -14.8% | - | - |
| Net Income (Continuing) | 2.13M | -862.37K | -7.87M | -16.56M | -1.95M | 1.12M | 233.16K | 2.25M | -1.78M | 2.4M | -4.43M | -4.08M | -2.97M | -2.28M | -1.55M | -983.83K | 5.8M | -9.13M | 6.64M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -5.51M | -5.51M | -5.51M | -5.51M | -5.51M | -5.5M | -5.5M | -5.5M | -5.5M | -5.5M | -5.5M | -5.5M | -5.49M | -5.49M | -5.48M | -5.47M | 0 | -5.54M | 0 |
| EPS (Diluted) | 0.05 | -0.03 | -0.21 | -0.44 | -0.06 | 0.03 | 0.01 | 0.06 | -0.05 | 0.07 | -0.12 | -0.11 | -0.08 | -0.06 | -0.04 | -0.03 | 0.16 | -0.25 | 0.18 |
| EPS Growth % | 182.64% | -183.5% | - | -820.13% | -24.74% | -53.67% | 105.33% | 154.9% | 40.12% | 206% | -187.77% | -289.16% | -151.3% | 75.32% | - | - | -12.28% | - | - |
| EPS (Basic) | 0.06 | -0.03 | -0.21 | -0.44 | -0.05 | 0.03 | 0.01 | 0.06 | -0.05 | 0.07 | -0.12 | -0.11 | -0.08 | -0.06 | -0.04 | -0.03 | 0.16 | -0.25 | 0.18 |
| Diluted Shares Outstanding | 95.29M | 37.92M | 88.27M | 84.88M | 37.99M | 36.93M | 36.77M | 36.94M | 36.71M | 36.66M | 36.65M | 36.65M | 36.68M | 36.8M | 36.91M | 36.91M | 36.8M | 36.91M | 36.91M |
| Basic Shares Outstanding | 90.36M | 37.75M | 88.27M | 84.88M | 37.19M | 36.93M | 36.77M | 36.76M | 36.71M | 36.66M | 36.65M | 36.65M | 36.68M | 36.8M | 36.91M | 36.91M | 36.8M | 36.91M | 36.91M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |