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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
$29,094,000
Net Income
$537,000
Net Profit Margin
1.85%
EPS
$0.02
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
29,094,000
29,835,838*
31,914,932
13,465,176
Cost of revenue (exclusive of amortization shown separately below)
29,040,000
31,436,134*
31,811,889
13,351,355
Sales and marketing
0
501,995.5*
56,302
11,701
Product development
1,000
-69,844.5*
185,930
24,633
Amortization of intangibles
710,000
-16,852*
748,132
558,436
Loss on debt extinguishment
-
0*
0
0
Goodwill and intangible assets impairment
-
437,000*
-
-
Change in fair value of warrant liability
-
-
-5,450
-632
General and administrative
567,000
1,968,561.5*
1,275,128
2,245,831
Change in fair value of contingent consideration
-
1,011,764.5*
0
-1,318,912
Total operating expenses
30,318,000
34,256,994.5*
34,077,381
16,191,956
Change in fair value of derivative liability
-
-
-272
-130,741
Loss from continuing operations
-1,224,000
-4,421,156.5*
-2,162,449
-2,726,780
Impairment expense
-
-
0
-
Interest expense
18,000
12,124.5*
37,958
35,959
Gain on assets sale
-
0*
0
0
Loss on change in fair value of marketable securities
1,767,000
33,765.5*
-67,582
-45,595
Other income (expense)
12,000
-32,103*
66,826
576
Total other income (expenses)
1,761,000
1,001,302.5*
-33,536
-1,529,999
Income (loss) from continuing operations before income taxes
537,000
-3,419,854*
-2,195,985
-4,256,779
Provision for income taxes
0
0*
0
0
Net income (loss) from continuing operations
537,000
-3,419,854*
-2,195,985
-4,256,779
Net loss from discontinued operations
-
2,067,558*
-33,022
-89,350
Net income (loss) from discontinued operations
0
-
-
-
Net loss
-
-5,487,412
-2,162,963
-4,167,429
Net income (loss) attributable to nixxy, inc
537,000
-
-
-
Net income (loss) attributable to common shareholders
537,000
-5,487,412
-2,162,963
-4,167,429
Basic EPS
0.02
-0.267
-0.1
-0.22
Diluted EPS
0.02
-0.267
-0.1
-0.22
Basic Average Shares
26,162,054
20,535,276
21,590,783
19,144,354
Diluted Average Shares
26,162,054
20,535,276
21,590,783
19,144,354
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
Loss on change in fair
value of marketable...
$1,767,000
Other income
(expense)
$12,000
Total other income
(expenses)
$1,761,000
Interest expense
$18,000
Income (loss) from
continuing operations...
$537,000
Loss from continuing
operations
-$1,224,000
Revenue
$29,094,000
Net income (loss)
from continuing...
$537,000
Total operating
expenses
$30,318,000
Net income (loss)
attributable to nixxy, inc
$537,000
Cost of revenue
(exclusive of amortization...
$29,040,000
Amortization of intangibles
$710,000
General and
administrative
$567,000
Product development
$1,000
Net income (loss)
attributable to common...
$537,000
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Nixxy, Inc. (NIXXW)
Nixxy, Inc. (NIXXW)