Mobivity Holdings Corp (MFON)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 1,144 | 1,068 | 7,534 | 8,175 | 13,256 |
| Cost of Goods | 513 | 776 | 5,329 | 4,302 | 4,748 |
| Gross Profit | 631 | 292 | 2,205 | 3,873 | 8,507 |
| Operating Expenses | 8,270 | 10,459 | 11,756 | 13,048 | 11,212 |
| Operating Income | -7,126 | -9,391 | -9,223 | -8,873 | -1,956 |
| Interest Expense | 1,943 | 1,028 | 738 | 268 | 287 |
| Other Income | -106 | -30 | -101 | 882 | -676 |
| Pre-tax Income | -9,176 | -10,449 | -10,061 | -8,260 | -2,918 |
| Net Income Continuous | -9,176 | -10,449 | -10,061 | -8,260 | -2,918 |
| Net Income Discontinuous | -1,057 | -1,615 | N/A | N/A | N/A |
| Net Income | $-10,233 | $-12,064 | $-10,061 | $-8,260 | $-2,918 |
| EPS Basic Total Ops | -0.15 | -0.18 | -0.17 | -0.15 | -0.06 |
| EPS Basic Continuous Ops | -0.13 | -0.16 | -0.17 | -0.15 | -0.06 |
| EPS Basic Discontinuous Ops | -0.02 | -0.02 | N/A | N/A | N/A |
| EPS Diluted Total Ops | -0.15 | -0.18 | -0.17 | -0.15 | -0.06 |
| EPS Diluted Continuous Ops | -0.13 | -0.16 | -0.17 | -0.15 | -0.06 |
| EPS Diluted Discontinuous Ops | -0.02 | -0.02 | N/A | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | -0.13 | -0.18 | -0.16 | -0.15 | -0.06 |
| EBITDA(a) | $-6,593 | $-9,201 | $-8,249 | $-8,135 | $-1,259 |