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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$88,905K
Net Income
-$1,229K
Net Profit Margin
-1.38%
EPS
-$0.05
Unit: Thousand (K) dollars
Revenue Breakdown
Redemption Revenue
Ad Other Revenue
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
88,905
82,483
88,526
83,260
Cost of revenue
19,186
19,450
18,896
17,142
Gross profit
69,719
63,033
69,630
66,118
Sales and marketing
32,880
34,048
33,639
26,629
Research and development
15,073
14,502
14,246
14,022
General and administrative
21,791
23,760
22,129
22,465
Depreciation and amortization
1,852
1,555
1,258
636
Total operating expenses
71,596
73,865
71,272
63,752
(loss) income from operations
-1,877
-10,832
-1,642
2,366
Interest income, net
1,356
1,510
1,950
2,510
Loss on debt extinguishment
-
-
0
0
Other expense, net
-11
-31
-64
376
(loss) income before provision for income taxes
-532
-9,353
244
5,252
Provision for income taxes
697
969
1,247
3,719
Net (gain) income
-1,229
-10,322
-1,003
1,533
Basic EPS
-0.05
-0.43
-0.038
0.05
Diluted EPS
-0.05
-0.43
-0.037
0.05
Basic Average Shares
23,280,652
24,145,066
26,211,965
27,995,708
Diluted Average Shares
23,280,652
24,145,066
27,373,143
29,376,837
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net (gain) income
-$1,229K
(-149.36%↓ Y/Y)
Redemption Revenue
$80,198K
(9.55%↑ Y/Y)
Ad Other Revenue
$8,707K
(-32.09%↓ Y/Y)
Provision for income taxes
$697K
(-49.42%↓ Y/Y)
(loss) income before
provision for income taxes
-$532K
(-113.75%↓ Y/Y)
Interest income, net
$1,356K
(-48.56%↓ Y/Y)
Revenue
$88,905K
(3.34%↑ Y/Y)
(loss) income from
operations
-$1,877K
(-251.62%↓ Y/Y)
Gross profit
$69,719K
(2.37%↑ Y/Y)
Other expense, net
-$11K
(-83.33%↓ Y/Y)
Cost of revenue
$19,186K
(7.03%↑ Y/Y)
Total operating
expenses
$71,596K
(7.07%↑ Y/Y)
Sales and marketing
$32,880K
(14.13%↑ Y/Y)
General and
administrative
$21,791K
(-2.12%↓ Y/Y)
Research and development
$15,073K
(2.22%↑ Y/Y)
Depreciation and
amortization
$1,852K
(76.72%↑ Y/Y)
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Ibotta, Inc. (IBTA)
Ibotta, Inc. (IBTA)