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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$16,091,000
Net Income
-$2,300,000
Net Profit Margin
-14.29%
EPS
-$0.08
Unit: Dollar
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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
16,091,000
29,094,000
51,128,994
31,914,932
Cost of revenue (exclusive of amortization shown separately below)
16,051,000
29,040,000
51,445,269
31,811,889
Sales and marketing
127,000
0
-158,489
56,302
Product development
2,000
1,000
17,453
185,930
Amortization of intangibles
713,000
710,000
364,117
748,132
Goodwill and intangible assets impairment
-
-
1,748,000
-
General and administrative
818,000
567,000
-197,855
1,275,128
Total operating expenses
17,711,000
30,318,000
53,218,495
34,077,381
Change in fair value of derivative liability
-
-
-
-272
Loss from continuing operations
-1,620,000
-1,224,000
-2,089,501
-2,162,449
Impairment expense
-
-
-
0
Interest expense
22,000
18,000
11,249
37,958
Gain on assets sale
-
-
0*
0
Gain on change in fair value of marketable securities
-673,000
1,767,000
-24,632
-67,582
Loss on debt extinguishment
-
-
0*
0
Other income (expense)
15,000
12,000
20,781*
66,826
Change in fair value of warrant liability
-
-
-
-5,450
Change in fair value of contingent consideration
0
-
528
0
Total other income (expenses)
-680,000
1,761,000
-14,572
-33,536
Income (loss) from continuing operations before income taxes
-2,300,000
537,000
-2,104,073
-2,195,985
Provision for income taxes
0
0
0
0
Net income (loss) from continuing operations
-2,300,000
537,000
-2,104,073
-2,195,985
Net loss from discontinued operations
-
-
1,989,777
-33,022
Net income (loss) from discontinued operations
0
0
-
-
Net loss
-
-
-4,093,850
-2,162,963
Net income (loss) attributable to nixxy, inc
-2,300,000
537,000
-
-
Net income (loss) attributable to common shareholders
-2,300,000
537,000
-4,093,850
-2,162,963
Basic EPS
-0.08
0.02
-0.16
-0.1
Diluted EPS
-0.08
0.02
-0.16
-0.1
Basic Average Shares
28,019,664
26,162,054
25,545,938
21,590,783
Diluted Average Shares
28,019,664
26,162,054
25,545,938
21,590,783
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
Net income (loss)
attributable to common...
-$2,300,000
(44.81%↑ Y/Y)
Net income (loss)
attributable to nixxy, inc
-$2,300,000
Net income (loss)
from continuing...
-$2,300,000
(45.97%↑ Y/Y)
Income (loss) from
continuing operations...
-$2,300,000
(45.97%↑ Y/Y)
Loss from continuing
operations
-$1,620,000
(40.59%↑ Y/Y)
Total other income
(expenses)
-$680,000
(55.56%↑ Y/Y)
Revenue
$16,091,000
(19.50%↑ Y/Y)
Other income
(expense)
$15,000
(2504.17%↑ Y/Y)
Total operating
expenses
$17,711,000
(9.38%↑ Y/Y)
Gain on change in fair
value of marketable...
-$673,000
(-1376.04%↓ Y/Y)
Interest expense
$22,000
(-38.82%↓ Y/Y)
Cost of revenue
(exclusive of amortization...
$16,051,000
(20.22%↑ Y/Y)
General and
administrative
$818,000
(-63.58%↓ Y/Y)
Amortization of intangibles
$713,000
(27.68%↑ Y/Y)
Sales and marketing
$127,000
(985.38%↑ Y/Y)
Product development
$2,000
(-91.88%↓ Y/Y)
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Nixxy, Inc. (NIXX)
Nixxy, Inc. (NIXX)