IZEA Worldwide, Inc.
IZEA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $35,881 | $36,215 | $41,096 | $30,022 |
| % Growth | -0.9% | -11.9% | 36.9% | – |
| Cost of Goods Sold | $21,204 | $21,621 | $24,738 | $14,462 |
| Gross Profit | $14,677 | $14,593 | $16,358 | $15,561 |
| % Margin | 40.9% | 40.3% | 39.8% | 51.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $16,743 | $13,215 | $11,637 | $11,034 |
| SG&A Expenses | $28,868 | $23,762 | $21,161 | $19,829 |
| Sales & Mktg Exp. | $12,125 | $10,547 | $9,524 | $8,795 |
| Other Operating Expenses | $5,290 | $713 | $828 | $1,089 |
| Operating Expenses | $34,158 | $24,475 | $21,989 | $20,918 |
| Operating Income | -$19,481 | -$9,882 | -$5,631 | -$5,358 |
| % Margin | -54.3% | -27.3% | -13.7% | -17.8% |
| Other Income/Exp. Net | $234 | $2,527 | $1,161 | $2,217 |
| Pre-Tax Income | -$19,247 | -$7,355 | -$4,469 | -$3,141 |
| Tax Expense | -$395 | -$6 | $0 | $0 |
| Net Income | -$18,852 | -$7,349 | -$4,469 | -$3,141 |
| % Margin | -52.5% | -20.3% | -10.9% | -10.5% |
| EPS | -1.1 | -0.45 | -0.29 | -0.21 |
| % Growth | -144.4% | -55.2% | -38.1% | – |
| EPS Diluted | -1.1 | -0.45 | -0.29 | -0.21 |
| Weighted Avg Shares Out | 17,068 | 16,332 | 15,550 | 15,102 |
| Weighted Avg Shares Out Dil | 17,068 | 16,368 | 15,550 | 15,102 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $2,527 | $0 | $0 |
| Interest Expense | $8 | $0 | $1 | $25 |
| Depreciation & Amortization | $1,159 | $713 | $828 | $1,089 |
| EBITDA | -$18,080 | -$6,634 | -$3,641 | -$2,026 |
| % Margin | -50.4% | -18.3% | -8.9% | -6.7% |