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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
$5,807,086
Net Income
-$683,915
Net Profit Margin
-11.78%
EPS
-$0.04
Unit: Dollar
Revenue Breakdown
Managed Services Revenue
Saa SServices Segment Revenue
Revenue Breakdown
North America
Asia Pacific
Other
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2025-12-31
2025-09-30
2025-06-30
Revenue
5,807,086
6,063,878
8,072,380
9,133,232
Cost of revenue
3,602,737
3,286,559
4,152,375
4,386,612
Sales and marketing
762,854
1,137,453
1,095,363
962,017
General and administrative
2,320,437
3,074,193
3,004,321
2,897,551
Depreciation and amortization
187,572
176,052
150,740
149,242
Impairment of goodwill
-
0
0
-
Total costs and expenses
6,873,600
7,674,257
8,402,799
8,395,422
Income (loss) from operations
-1,066,514
-1,610,379
-330,419
737,810
Change in the fair value of digital assets
-
0*
0
0
Interest expense
2,463
1,311
1,654
1,784
Loss on divestiture
-
0*
-
-
Other income, net
385,062
444,003
479,818
469,042
Total other income, net
382,599
442,692
478,164
467,258
Net income (gain) before income taxes
-683,915
-1,167,687
147,745
1,205,068
U.s. federal statutory tax rate
-
-2,222*
-
-
State and local income tax, net of federal income tax effect
-
195.75*
-
-
Statutory tax rate difference between canada and u.s-CA
-
-12,283.5*
-
-
Net operating loss true-up-CA
-
50,123.5*
-
-
Changes in valuation allowance-CA
-
9,173*
-
-
Other-CA
-
-112.75*
-
-
Gilti-US
-
-46,989.5*
-
-
Changes in valuation allowance-US
-
314,818*
-
-
Meals & entertainment
-
-910.5*
-
-
Keyman life insurance
-
-115.75*
-
-
Stock compensation
-
-1,544.75*
-
-
Other
-
-42.25*
-
-
Net operating loss true-up-US
-
-337,469.75*
-
-
Other deferred true-up-US
-
-27,380.5*
-
-
Tax benefit
-
0
0
0
Net income (gain)
-683,915
-1,167,687
147,745
1,205,068
Basic EPS
-0.04
-0.065
0.01
0.07
Diluted EPS
-0.04
-0.058
0.01
0.07
Basic Average Shares
17,450,639
18,097,646
17,074,681
16,947,527
Diluted Average Shares
17,450,639
20,087,229
18,377,063
17,817,378
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Net income (gain)
-$683,915
(-156.75%↓ Y/Y)
Other income, net
$385,062
(-17.90%↓ Y/Y)
Net income (gain)
before income taxes
-$683,915
(-156.75%↓ Y/Y)
Total other income,
net
$382,599
(-18.12%↓ Y/Y)
Managed Services
Revenue
$5,711,285
(-36.91%↓ Y/Y)
Saa SServices
Segment Revenue
$95,801
(19.45%↑ Y/Y)
Interest expense
$2,463
(38.06%↑ Y/Y)
Income (loss) from
operations
-$1,066,514
(-244.55%↓ Y/Y)
Revenue
$5,807,086
(-36.42%↓ Y/Y)
Total costs and
expenses
$6,873,600
(-18.13%↓ Y/Y)
Cost of revenue
$3,602,737
(-17.87%↓ Y/Y)
General and
administrative
$2,320,437
(-19.92%↓ Y/Y)
Sales and marketing
$762,854
(-20.70%↓ Y/Y)
Depreciation and
amortization
$187,572
(25.68%↑ Y/Y)
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IZEA Worldwide, Inc. (IZEA)
IZEA Worldwide, Inc. (IZEA)