GIFTIFY, INC.GIFTEarnings & Financial Report
Revenue
$18.8M
Gross Profit
$3.7M
Operating Profit
$-2.5M
Net Profit
$-2.4M
Gross Margin
20.0%
Operating Margin
-13.2%
Net Margin
-13.0%
YoY Growth
-19.1%
EPS
$-0.08
GIFTIFY, INC. Q3 FY2025 Financial Summary
GIFTIFY, INC. reported revenue of $18.8M (down 19.1% YoY) for Q3 FY2025, with a net profit of $-2.4M (up 40.0% YoY) (-13.0% margin). Cost of goods sold was $15.0M, operating expenses totaled $6.2M.
Key Financial Metrics
| Total Revenue | $18.8M |
|---|---|
| Net Profit | $-2.4M |
| Gross Margin | 20.0% |
| Operating Margin | -13.2% |
| Report Period | Q3 FY2025 |
Revenue Breakdown
GIFTIFY, INC. Q3 FY2025 revenue of $18.8M breaks down across 2 segments, led by Card Cash Gift Cards at $18.1M (96.6% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Card Cash Gift Cards | $18.1M | 96.6% |
| Other | $647.2K | 3.4% |
GIFTIFY, INC. Revenue by Segment — Quarterly Trend
GIFTIFY, INC. revenue by segment across the last 4 reported quarters, showing how each business line (such as Card Cash Gift Cards and Other) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Card Cash Gift Cards | $20.6M | $18.1M | $20.3M | $21.9M |
| Other | $605.9K | $647.2K | $606.1K | — |
GIFTIFY, INC. Annual Revenue by Year
GIFTIFY, INC. annual revenue history includes year-by-year totals (for example, 2025 revenue was $83.2M).
| Year | Annual Revenue |
|---|---|
| 2025 | $83.2M |
| 2024 | $88.9M |
| 2023 | $87.1M |
| 2022 | $4.4M |
GIFTIFY, INC. Quarterly Revenue & Net Profit History
GIFTIFY, INC. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $21.2M | -12.2% | $-2.2M | -10.6% |
| Q3 FY2025 | $18.8M | -19.1% | $-2.4M | -13.0% |
| Q2 FY2025 | $20.9M | +4.4% | $-2.6M | -12.4% |
| Q1 FY2025 | $22.3M | +3.5% | $-3.2M | -14.4% |
| Q4 FY2024 | $24.2M | +11.5% | $-3.8M | -15.9% |
| Q3 FY2024 | $23.2M | +14.9% | $-4.1M | -17.5% |
| Q2 FY2024 | $20.0M | -5.1% | $-7.7M | -38.7% |
| Q1 FY2024 | $21.5M | -10.9% | $-3.2M | -14.8% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $21.5M | $20.0M | $23.2M | $24.2M | $22.3M | $20.9M | $18.8M | $21.2M |
| YoY Growth | -10.9% | -5.1% | 14.9% | 11.5% | 3.5% | 4.4% | -19.1% | -12.2% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $39.1M | $40.5M | $37.5M | $35.5M | $33.9M | $31.5M | $32.1M | $31.8M |
| Liabilities | $14.0M | $16.6M | $15.4M | $14.7M | $12.6M | $9.9M | $11.0M | $9.5M |
| Equity | $25.1M | $23.8M | $22.1M | $20.8M | $21.3M | $21.6M | $21.2M | $22.3M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $-6636 | $-3.1M | $215832 | $-549171 | $-1.4M | $1.7M | $-786018 | $-1.1M |