EZFill Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019
Revenue	23.22	15.04	7.23	3.59	1.22
Revenue Growth (YoY)	54.32%	107.97%	101.71%	193.65%	-
Cost of Revenue	21.85	15.22	7.03	3.54	1.14
Gross Profit	1.37	-0.17	0.21	0.04	0.09
Selling, General & Admin	9.09	15.54	8.1	6.52	0.29
Other Operating Expenses	1.11	1.77	0.87	0.45	0.42
Operating Expenses	10.2	17.31	8.98	6.97	0.71
Operating Income	-8.82	-17.49	-8.77	-6.93	-0.62
Interest Expense / Income	1.72	0.1	0.78	0.32	0.06
Other Expense / Income	-0.07	-0.08	-0.16	-	0.01
Pretax Income	-10.47	-17.51	-9.38	-7.25	-0.7
Net Income	-10.47	-17.51	-9.38	-7.25	-0.7
Shares Outstanding (Basic)	4	3	3	1	4
Shares Outstanding (Diluted)	4	3	3	1	4
Shares Change	13.68%	30.76%	99.47%	-66.02%	-
EPS (Basic)	-2.79	-5.30	-3.68	-5.76	-0.16
EPS (Diluted)	-2.79	-5.30	-3.68	-5.76	-0.16
Free Cash Flow	-6.6	-14.86	-8.3	-1.63	-0.56
Free Cash Flow Per Share	-1.76	-4.50	-3.29	-1.29	-0.15
Gross Margin	5.90%	-1.15%	2.86%	1.18%	7.03%
Operating Margin	-38.01%	-116.23%	-121.22%	-193.31%	-51.07%
Profit Margin	-45.11%	-116.36%	-129.71%	-202.27%	-57.48%
Free Cash Flow Margin	-28.44%	-98.76%	-114.80%	-45.50%	-45.79%
EBITDA	-7.39	-15.64	-7.73	-6.48	-0.47
EBITDA Margin	-31.83%	-103.94%	-106.92%	-180.72%	-38.77%
Depreciation & Amortization	1.36	1.77	0.87	0.45	0.17
EBIT	-8.75	-17.41	-8.61	-6.93	-0.64
EBIT Margin	-37.70%	-115.70%	-118.99%	-193.31%	-52.30%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).