IZEA Worldwide, Inc. (IZEA)
NASDAQ: IZEA · Real-Time Price · USD
2.450
+0.040 (1.66%)
Dec 20, 2024, 4:00 PM EST - Market closed
IZEA Worldwide Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 33.77 | 36.21 | 41.1 | 30.02 | 17.97 | 18.96 | Upgrade
|
| Revenue Growth (YoY) | -6.51% | -11.88% | 36.88% | 67.10% | -5.21% | -5.69% | Upgrade
|
| Cost of Revenue | 19.08 | 21.62 | 24.74 | 14.46 | 7.9 | 8.52 | Upgrade
|
| Gross Profit | 14.69 | 14.59 | 16.36 | 15.56 | 10.07 | 10.43 | Upgrade
|
| Selling, General & Admin | 28.21 | 23.61 | 21.16 | 19.83 | 14.61 | 15.43 | Upgrade
|
| Operating Expenses | 29.02 | 24.33 | 21.99 | 20.92 | 16.26 | 17.18 | Upgrade
|
| Operating Income | -14.32 | -9.73 | -5.63 | -5.36 | -6.19 | -6.75 | Upgrade
|
| Interest Expense | -0.01 | -0.01 | -0 | -0.03 | -0.06 | -0.23 | Upgrade
|
| Interest & Investment Income | 2.54 | 2.54 | 1.16 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.06 | - | - | 0.13 | 0.05 | 0.11 | Upgrade
|
| EBT Excluding Unusual Items | -11.74 | -7.21 | -4.47 | -5.26 | -6.21 | -6.87 | Upgrade
|
| Merger & Restructuring Charges | -0.15 | -0.15 | - | - | - | - | Upgrade
|
| Impairment of Goodwill | -4.02 | - | - | - | -4.3 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.19 | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.42 | Upgrade
|
| Other Unusual Items | - | - | - | 1.93 | - | - | Upgrade
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| Pretax Income | -15.9 | -7.36 | -4.47 | -3.14 | -10.51 | -7.29 | Upgrade
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| Income Tax Expense | -0.15 | -0.01 | - | - | - | - | Upgrade
|
| Net Income | -15.76 | -7.35 | -4.47 | -3.14 | -10.51 | -7.29 | Upgrade
|
| Net Income to Common | -15.76 | -7.35 | -4.47 | -3.14 | -10.51 | -7.29 | Upgrade
|
| Shares Outstanding (Basic) | 17 | 16 | 16 | 15 | 10 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 16 | 16 | 15 | 10 | 6 | Upgrade
|
| Shares Change (YoY) | 12.57% | 5.26% | 2.97% | 46.30% | 61.82% | 198.73% | Upgrade
|
| EPS (Basic) | -0.90 | -0.45 | -0.29 | -0.21 | -1.02 | -1.14 | Upgrade
|
| EPS (Diluted) | -0.90 | -0.45 | -0.29 | -0.21 | -1.02 | -1.14 | Upgrade
|
| Free Cash Flow | -7.9 | -4.96 | -3.14 | -2.63 | -2.12 | -3.05 | Upgrade
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| Free Cash Flow Per Share | -0.45 | -0.30 | -0.20 | -0.17 | -0.20 | -0.48 | Upgrade
|
| Gross Margin | 43.51% | 40.30% | 39.80% | 51.83% | 56.05% | 55.05% | Upgrade
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| Operating Margin | -42.41% | -26.87% | -13.70% | -17.85% | -34.46% | -35.61% | Upgrade
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| Profit Margin | -46.65% | -20.29% | -10.88% | -10.46% | -58.49% | -38.46% | Upgrade
|
| Free Cash Flow Margin | -23.39% | -13.71% | -7.63% | -8.76% | -11.77% | -16.10% | Upgrade
|
| EBITDA | -14.2 | -9.62 | -5.5 | -4.77 | -4.94 | -5.39 | Upgrade
|
| EBITDA Margin | -42.06% | -26.56% | -13.39% | -15.88% | -27.49% | -28.43% | Upgrade
|
| D&A For EBITDA | 0.12 | 0.11 | 0.13 | 0.59 | 1.25 | 1.36 | Upgrade
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| EBIT | -14.32 | -9.73 | -5.63 | -5.36 | -6.19 | -6.75 | Upgrade
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| EBIT Margin | -42.41% | -26.87% | -13.70% | -17.85% | -34.46% | -35.61% | Upgrade
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| Advertising Expenses | - | 2.6 | 2 | 2 | 0.7 | 0.75 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.