GIFT · XBRL financial data
Giftify financial statements, every fiscal year
The same tables from 6 filings, lined up. Matched by XBRL tag: renamed lines keep their history.
How these numbers work
- Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
- Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
- * marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
- 0 means a filing states zero; a dash (—) means no filing states that number.
- “year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
- Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
- Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
- Shares outstanding come from each filing's cover page, as of the date printed there.
- Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.
Income statement
CSVFiscal years (GIFT's year ends in late December)
| In thousands of dollars | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | Dec 31, 2025 |
|---|---|---|---|---|
| Revenue | 97,008 | — | 88,934 | 83,182 |
| Revenue from contracts with customers | 4,445 | — | 88,934 | 83,182 |
| Cost of revenue | 86,528 | — | 75,789 | 67,686 |
| Gross profit | 10,481 | — | 13,145 | 15,495 |
| Selling, general and administrative | 5,463 | — | 27,616 | 22,933 |
| Total operating expenses | 6,731 | — | 31,521 | 25,850 |
| Operating income (loss) | (2,287) | — | (18,376) | (10,355) |
| Income tax expense (benefit) | 1 | — | (677) | — |
| Net income (loss) | (1,279) | — | (18,832) | (10,492) |
| Earnings per share, basic USD per share | (0.09) | — | (0.73) | (0.35) |
| Earnings per share, diluted USD per share | (0.57) | — | (0.73) | (0.35) |
| Weighted average shares, basic thousands of shares | 13,774 | — | 25,745 | 29,846 |
| Weighted average shares, diluted thousands of shares | 13,774 | — | 25,745 | 29,846 |
Balance sheet
CSVFiscal years (GIFT's year ends in late December)
| In thousands of dollars | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | Dec 31, 2025 |
|---|---|---|---|---|
| Cash and cash equivalents | 2,041 | 4,100 | 3,575 | 3,655 |
| Accounts receivable | 210 | 1,681 | 892 | 143 |
| Inventory | 4,969 | 4,152 | 4,116 | 3,752 |
| Prepaid and other current assets | 102 | 177 | 63 | 196 |
| Total current assets | 1,522 | 10,110 | 8,646 | 7,745 |
| Property and equipment, net | 3,692 | 2,563 | 1,090 | 444 |
| Right-of-use asset | 53 | 315 | 1,406 | 1,088 |
| Goodwill | — | 20,008 | 20,008 | 20,008 |
| Total assets | 1,575 | 39,762 | 35,484 | 31,841 |
| Accounts payable | 1,207 | 2,218 | 1,967 | 1,816 |
| Accrued liabilities | 517 | 1,176 | 1,769 | 1,918 |
| Total current liabilities | 3,851 | 11,980 | 11,850 | 7,496 |
| Total deposits | — | — | 95 | 2 |
| Lease liability, non-current | 67 | 203 | 1,133 | 775 |
| Total liabilities | 4,624 | 15,441 | 14,721 | 9,530 |
| Accumulated deficit | (61,570) | (69,463) | (88,295) | (98,786) |
| Total stockholders' equity | (3,049) | 24,321 | 20,762 | 22,311 |
| Total liabilities and equity | 1,575 | 39,762 | 35,484 | 31,841 |
| Common shares outstanding (cover page) thousands of shares | 14,152 | 25,524 | 29,118 | 33,642 |
Cash flows
CSVFiscal years (GIFT's year ends in late December)
| In thousands of dollars | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | Dec 31, 2025 |
|---|---|---|---|---|
| Net income (loss) | (1,279) | — | (18,832) | (10,492) |
| Stock-based compensation | 86 | 141 | 1,431 | 2,055 |
| Net cash from operating activities | (1,054) | — | (2,552) | (1,590) |
| Net cash from investing activities | 13 | — | — | 110 |
| Proceeds from issuing common stock | — | — | 200 | 375 |
| Net cash from financing activities | 233 | — | 2,027 | 834 |
| Net change in cash | (807) | — | (525) | (647) |
Compare with peers
SIC 5961 and related industry codes, similar size. Each row is the latest quarter reported.
How peers are chosen
- SIC 5961 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
- Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
- Runway shows only for companies burning cash with under $10B of public float.
- * marks a quarter worked out from the filing totals: for a 10-K, the year less the first three quarters; for a 10-Q, the year-to-date total less the earlier one.
- A cell reading “not reported” means the filings give no figure for that quarter alone.
| Company | Cash ($K) | Revenue, quarter ($K) | Operating cash flow, quarter ($K) | Shares outstanding | Runway | Quarter |
|---|---|---|---|---|---|---|
| Giftify | 3,945 | 22,323 | (723)* | 35.8M | 11.4 quarters | 10-QSep 30, 2026 |
| Old QVC Group | 1,367,000 | 1,998,000 | 132,000* | not reported | — | 10-QJun 30, 2026 |
| Amaze Holdings | 2,377 | 620 | (4,060)* | 20.8M | 0.6 quarters | 10-QJun 30, 2026 |
| Global AI | 41 | 116 | (118)* | not reported | 0.3 quarters | 10-QJun 30, 2026 |
| Grove Collaborative Holdings | 8,345 | 36,569 | 1,275* | 42.7M | — | 10-QJun 30, 2026 |
| Beachbody Company | 32,389 | 49,613 | (3,243)* | not reported | 10.0 quarters | 10-QJun 30, 2026 |
| Integrated Wellness Acquisition | 0 | not reported | 27* | not reported | — | 10-KDec 31, 2025 |
| 1stdibs.com | 18,873 | 23,317 | (4,761)* | 33.6M | 4.0 quarters | 10-QJun 30, 2026 |
| A.K.A. Brands Holding | 15,554 | 161,340 | not reported | 11.1M | — | 10-QSep 30, 2026 |
Not investment advice. Not affiliated with the U.S. SEC.
