Giftify, Inc. (GIFT) — Financial statements
Income statement, balance sheet, and cash flow for Giftify, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 83↓6.5% | 89↑2.1% | 87↓10.2% | 97↑2818.8% | 3 | |
| Cost of Revenue | 71↓8.6% | 77↓0.6% | 78↓13.8% | 90↑22793.5% | 0.39 | |
| Gross Profit | 13↑7.8% | 12↑23.8% | 9↑38.6% | 7↑132.2% | 3 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 27↑73.2% | 15↑49.7% | 10↑55.2% | 7 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 0.89↑10.7% | 0.81↓16.1% | 0.96↑59.8% | 0.60 | |
| SG&A Expenses | 23↓17.0% | 28↑70.1% | 16↑44.1% | 11↑55.6% | 7 | |
| Other Expenses | 0.00↓100.0% | 2↑88.7% | 1↑13.6% | 1↓5.0% | 1 | |
| Operating Expenses | 23↓23.7% | 30↑71.4% | 18↑41.3% | 12↑47.0% | 8 | |
| Total Costs & Expenses | 94↓12.8% | 107↑12.7% | 95↓7.2% | 103↑1061.9% | 9 | |
| Operating Results | ||||||
| Operating Income | -10↑43.6% | -18↓126.8% | -8↓44.6% | -6↓1.7% | -6 | |
| Depreciation & Amortization | 3↑20.0% | 2↑710.6% | 0.30↓70.7% | 1↑64.2% | 0.62 | |
| EBITDA | -7↑53.4% | -16↓134.1% | -7↓82.0% | -4↑13.3% | -4 | |
| EBIT | -10↑43.6% | -18↓158.4% | -7↓49.2% | -5↑3.5% | -5 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.68↑39.6% | -1↑60.8% | -3↓6.2% | -3↓2090.8% | -0.12 | |
| Interest Income | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.70↓38.2% | 1↓60.8% | 3↑6.2% | 3↑2090.8% | 0.12 | |
| Non-Operating Income | 0.00 | 0.00↑100.0% | -0.99↓18.5% | -0.83↓46.3% | -0.57 | |
| Other Income / Expenses | -0.65↑43.0% | -1↓138.0% | 3↑209.6% | -3↓627.3% | 0.52 | |
| Income Before Tax | -11↑43.6% | -20↓281.4% | -5↑38.6% | -8↓66.8% | -5 | |
| Income Tax Expense | -0.51↑24.8% | -0.68↓2381.5% | 0.03↑3200.7% | 0.00 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -10↑44.3% | -19↓266.1% | -5↑38.2% | -8↓66.8% | -5 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -10↑44.3% | -19↓266.1% | -5↑38.2% | -8↓66.8% | -5 | |
| Bottom-Line Net Income | -10↑44.3% | -19↓266.1% | -5↑38.2% | -8↓66.8% | -5 | |
| EPS (Basic) | -0.35↑52.1% | -0.73↓7200.0% | -0.01↑98.3% | -0.60↓46.3% | -0.41 | |
| EPS (Diluted) | -0.35↑52.1% | -0.73↓7200.0% | -0.01↑98.3% | -0.60↓46.3% | -0.41 | |
| Weighted Average Shares | 30↑15.9% | 26↑61.6% | 16↑15.6% | 14↑12.2% | 12 | |
| Weighted Average Diluted Shares | 30↑15.9% | 26↑61.6% | 16↑15.6% | 14↑12.2% | 12 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.