MFON · As filed with the SEC

Mobivity Holdings income statement, by quarter

The statement as Mobivity Holdings presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) · USD, except per-share amounts

USD, except per-share amountsQ3 2025†
3 months ended Sep 30, 2025
Q2 2025†
3 months ended Jun 30, 2025
Q1 2025
3 months ended Mar 31, 2025
Q4 2024†
3 months ended Dec 31, 2024
Revenues
Revenues853,614939,535513,311243,527†
Cost of Revenue591,763528,022239,593(28,260)†
Gross profit261,851411,513273,718271,787†
Operating expenses
Provision for Doubtful Accounts (CF)0†0†1,692(15,820)†
Selling, General and Administrative Expense1,051,914715,925639,631794,654†
Selling, General and Administrative Expense859,097882,027880,6542,230,454†
Research and Development Expense739,318748,663804,4482,756,554†
Depreciation Expense4,5495,2118,03148,380†
Total operating expenses2,654,8782,351,8262,334,4565,814,222†
Loss from operations(2,393,027)(1,940,313)(2,060,738)(5,542,435)†
Other income/(expense)
Interest expense(820,777)(688,680)(631,333)(513,435)†
Revenue0†(1)†(6,875)—
Interest Expense———(98,553)†
Non-Operating Income (Expense)0†0†(2,500)—
Foreign Currency Gain/Loss(28)(1)—(22)†
Total other income/(expense)(820,805)(688,681)(640,708)(612,010)†
Loss before income taxes(3,213,832)(2,628,994)(2,701,446)(6,154,445)†
Net loss from continuing operations(3,213,832)(2,628,994)(2,701,446)(6,154,445)†
Income from Discontinued Operations(89,488)(82,589)111,7553,150,461†
Net Loss(3,303,320)(2,711,583)(2,589,691)(3,003,984)†
Other comprehensive loss, net of income tax
Foreign currency translation adjustments5552,307(1,321)348†
Comprehensive loss(3,302,765)(2,709,276)(2,591,012)(3,003,636)†
Net loss from continuing income- basic(0.04)(0.04)(0.04)—
Net loss from continuing income- diluted(0.04)(0.04)(0.04)—
Net loss from discontinued income- basic0.000.000.00—
Net loss from discontinued income- diluted0.000.000.00—
Earnings Per Share (Basic)(0.04)(0.04)(0.04)—
Earnings Per Share (Diluted)(0.04)(0.04)(0.04)—
Shares Outstanding
Basic73,887,47773,155,28772,505,727—
Diluted73,887,47773,155,28772,505,727—

† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.