Vivakor, Inc. (VIVK)
NASDAQ: VIVK · Real-Time Price · USD
1.070
-0.070 (-6.14%)
At close: Jun 2, 2025, 4:00 PM
1.020
-0.050 (-4.67%)
After-hours: Jun 2, 2025, 6:52 PM EDT
Vivakor Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 111.13 | 89.81 | 59.32 | 28.11 | 1.09 | 1.46 | Upgrade
|
| Revenue Growth (YoY) | 85.84% | 51.40% | 111.05% | 2482.37% | -25.34% | - | Upgrade
|
| Cost of Revenue | 97.22 | 79.59 | 54.3 | 25.24 | 1.05 | 1.36 | Upgrade
|
| Gross Profit | 13.91 | 10.22 | 5.02 | 2.87 | 0.04 | 0.1 | Upgrade
|
| Selling, General & Admin | 15.35 | 11.65 | 7.42 | 10.18 | 5.5 | 3.37 | Upgrade
|
| Operating Expenses | 31.53 | 23.01 | 11.35 | 14.3 | 6.96 | 4.95 | Upgrade
|
| Operating Income | -17.62 | -12.79 | -6.33 | -11.43 | -6.93 | -4.85 | Upgrade
|
| Interest Expense | -5.56 | -4.82 | -4.03 | -1.52 | -0.5 | -0.09 | Upgrade
|
| Interest & Investment Income | 0.08 | 0.06 | 0.01 | 0.02 | 0 | 0.04 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.09 | 0.13 | 0.32 | 0.13 | 0.13 | 0.04 | Upgrade
|
| EBT Excluding Unusual Items | -23.01 | -17.42 | -10.02 | -12.79 | -7.3 | -4.9 | Upgrade
|
| Merger & Restructuring Charges | -0.57 | -0.57 | - | -0.17 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.9 | 0.17 | -1.16 | -0.58 | -1.09 | 2.61 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.54 | 0.23 | 0.44 | 0 | 0.09 | -0.12 | Upgrade
|
| Asset Writedown | -8.63 | -8.63 | - | -11.14 | - | - | Upgrade
|
| Pretax Income | -31.85 | -26.22 | -10.74 | -24.68 | -8.31 | -2.4 | Upgrade
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| Income Tax Expense | 0.13 | 0.13 | 0.09 | -4.44 | -1.05 | 0.47 | Upgrade
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| Earnings From Continuing Operations | -31.97 | -26.35 | -10.84 | -20.25 | -7.26 | -2.87 | Upgrade
|
| Minority Interest in Earnings | 4.14 | 4.16 | 0.1 | 0.81 | 1.77 | 0.69 | Upgrade
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| Net Income | -27.83 | -22.19 | -10.74 | -19.44 | -5.48 | -2.18 | Upgrade
|
| Preferred Dividends & Other Adjustments | 2.44 | 0.85 | - | - | 0.04 | 0.17 | Upgrade
|
| Net Income to Common | -30.28 | -23.04 | -10.74 | -19.44 | -5.53 | -2.36 | Upgrade
|
| Shares Outstanding (Basic) | 35 | 30 | 19 | 16 | 12 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 35 | 30 | 19 | 16 | 12 | 10 | Upgrade
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| Shares Change (YoY) | 62.25% | 58.13% | 20.49% | 33.48% | 16.16% | 20.07% | Upgrade
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| EPS (Basic) | -0.87 | -0.76 | -0.56 | -1.22 | -0.46 | -0.23 | Upgrade
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| EPS (Diluted) | -0.87 | -0.76 | -0.56 | -1.22 | -0.46 | -0.23 | Upgrade
|
| Free Cash Flow | 0.13 | -2.73 | -4.09 | -6.63 | -7.14 | -2.95 | Upgrade
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| Free Cash Flow Per Share | 0.00 | -0.09 | -0.21 | -0.41 | -0.60 | -0.29 | Upgrade
|
| Gross Margin | 12.52% | 11.38% | 8.46% | 10.20% | 3.47% | 6.96% | Upgrade
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| Operating Margin | -15.85% | -14.24% | -10.67% | -40.67% | -636.32% | -332.59% | Upgrade
|
| Profit Margin | -27.24% | -25.66% | -18.10% | -69.16% | -507.74% | -161.65% | Upgrade
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| Free Cash Flow Margin | 0.12% | -3.04% | -6.89% | -23.60% | -655.81% | -202.47% | Upgrade
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| EBITDA | -1.44 | -1.43 | -2.4 | -8.48 | -5.46 | -3.4 | Upgrade
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| EBITDA Margin | -1.29% | -1.59% | -4.04% | -30.16% | - | -233.48% | Upgrade
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| D&A For EBITDA | 16.18 | 11.36 | 3.93 | 2.95 | 1.46 | 1.44 | Upgrade
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| EBIT | -17.62 | -12.79 | -6.33 | -11.43 | -6.93 | -4.85 | Upgrade
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| EBIT Margin | -15.85% | -14.24% | -10.67% | -40.67% | - | - | Upgrade
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| Revenue as Reported | 111.13 | 89.81 | 59.32 | 28.11 | 1.09 | - | Upgrade
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Updated Nov 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.