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 amounts	Q3 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	Q3 2024^† 3 months ended Sep 30, 2024	Q2 2024^† 3 months ended Jun 30, 2024	Q1 2024 3 months ended Mar 31, 2024	Q4 2023^† 3 months ended Dec 31, 2023
Revenues
Revenues	853,614	939,535	513,311	243,527^†	226,208	1,473,040	1,600,905	6,794,283^†
Cost of Revenue	591,763	528,022	239,593	(28,260)^†	120,125	979,081	964,411	5,006,845^†
Gross profit	261,851	411,513	273,718	271,787^†	106,083	493,959	636,494	1,787,438^†
Operating expenses
Provision for Doubtful Accounts (CF)	0^†	0^†	1,692	(15,820)^†	(7,575)	72,974	49,109	—
Selling, General and Administrative Expense	1,051,914	715,925	639,631	794,654^†	229,968	570,016	644,729	4,155,755^†
Selling, General and Administrative Expense	859,097	882,027	880,654	2,230,454^†	197,713	851,944	763,099	2,424,739^†
Research and Development Expense	739,318	748,663	804,448	2,756,554^†	323,752	1,009,405	1,026,418	3,319,329^†
Depreciation Expense	4,549	5,211	8,031	48,380^†	612	3,266	9,909	174,724^†
Total operating expenses	2,654,878	2,351,826	2,334,456	5,814,222^†	744,470	2,507,605	2,493,264	10,092,607^†
Loss from operations	(2,393,027)	(1,940,313)	(2,060,738)	(5,542,435)^†	(638,387)	(2,013,646)	(1,856,770)	(8,305,169)^†
Other income/(expense)
Interest expense	(820,777)	(688,680)	(631,333)	(513,435)^†	(529,841)	(502,467)	—	(307,417)^†
Revenue	0^†	(1)^†	(6,875)	—	—	—	—	—
Interest Expense	—	—	—	(98,553)^†	(6,514)	—	—	(10,487)^†
Interest expense	—	—	—	—	—	—	(397,472)	(307,417)^†
Non-Operating Income (Expense)	0^†	0^†	(2,500)	—	—	—	—	(18,380)^†
Foreign Currency Gain/Loss	(28)	(1)	—	(22)^†	18^†	(7)	—	(381)^†
Total other income/(expense)	(820,805)	(688,681)	(640,708)	(612,010)^†	(536,355)	(502,474)	(397,472)	(336,665)^†
Loss before income taxes	(3,213,832)	(2,628,994)	(2,701,446)	(6,154,445)^†	(1,174,742)	(2,516,120)	(2,254,242)	(8,641,834)^†
Net loss from continuing operations	(3,213,832)	(2,628,994)	(2,701,446)	(6,154,445)^†	(1,174,742)	(2,363,087)^†	—	(7,026,776)^†
Income from Discontinued Operations	(89,488)	(82,589)	111,755	3,150,461^†	(1,283,810)	(153,033)^†	—	3,491,106^†
Net Loss	(3,303,320)	(2,711,583)	(2,589,691)	(3,003,984)^†	(2,458,552)	(2,516,120)	(2,254,242)	(3,535,670)^†
Other comprehensive loss, net of income tax
Foreign currency translation adjustments	555	2,307	(1,321)	348^†	1,358	(2,600)	217,929	(176,058)^†
Comprehensive loss	(3,302,765)	(2,709,276)	(2,591,012)	(3,003,636)^†	(1,173,384)	(2,518,720)	(2,036,313)	(8,817,892)^†
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- basic	0.00	0.00	0.00	—	—	—	—	—
Net loss from discontinued income- diluted	0.00	0.00	0.00	—	—	—	—	—
Earnings Per Share (Basic)	(0.04)	(0.04)	(0.04)	—	(0.03)	(0.04)	(0.03)	—
Earnings Per Share (Diluted)	(0.04)	(0.04)	(0.04)	—	(0.03)	(0.04)	(0.03)	—
Shares Outstanding
Basic	73,887,477	73,155,287	72,505,727	—	70,482,976	69,328,080	67,949,340	—
Diluted	73,887,477	73,155,287	72,505,727	—	70,482,976	69,328,080	67,949,340	—

† 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.