Agrify Corp
NASDAQ:AGFY
Income Statement
Earnings Waterfall
Agrify Corp
Income Statement
Agrify Corp
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4
N/A
|
4
-7%
|
8
+100%
|
9
+23%
|
12
+29%
|
18
+50%
|
26
+44%
|
39
+50%
|
60
+54%
|
79
+32%
|
86
+10%
|
78
-10%
|
58
-25%
|
38
-35%
|
24
-37%
|
20
-16%
|
15
-24%
|
14
-10%
|
12
-15%
|
10
-10%
|
10
-7%
|
8
-21%
|
7
-12%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(4)
|
(4)
|
(7)
|
(8)
|
(12)
|
(18)
|
(27)
|
(40)
|
(55)
|
(69)
|
(75)
|
(70)
|
(91)
|
(73)
|
(60)
|
(51)
|
(11)
|
(9)
|
(7)
|
(6)
|
(9)
|
(7)
|
(7)
|
|
| Gross Profit |
(0)
N/A
|
(0)
+8%
|
1
N/A
|
1
+11%
|
1
-37%
|
(0)
N/A
|
(1)
-4 900%
|
(1)
-36%
|
5
N/A
|
10
+117%
|
11
+11%
|
7
-34%
|
(33)
N/A
|
(35)
-5%
|
(36)
-3%
|
(31)
+14%
|
4
N/A
|
4
+11%
|
5
+12%
|
4
-15%
|
1
-84%
|
1
-11%
|
0
-75%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(6)
|
(10)
|
(11)
|
(13)
|
(16)
|
(18)
|
(25)
|
(40)
|
(48)
|
(66)
|
(84)
|
(87)
|
(83)
|
(66)
|
(44)
|
(17)
|
(12)
|
(9)
|
(7)
|
(11)
|
(18)
|
(23)
|
|
| Selling, General & Administrative |
(3)
|
(5)
|
(8)
|
(9)
|
(10)
|
(13)
|
(15)
|
(22)
|
(34)
|
(42)
|
(58)
|
(76)
|
(81)
|
(79)
|
(64)
|
(42)
|
(16)
|
(19)
|
(16)
|
(14)
|
(12)
|
(13)
|
(17)
|
|
| Research & Development |
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(7)
|
(5)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
2
|
3
|
3
|
2
|
1
|
9
|
8
|
8
|
2
|
(5)
|
(5)
|
|
| Operating Income |
(3)
N/A
|
(7)
-111%
|
(9)
-36%
|
(10)
-17%
|
(13)
-22%
|
(16)
-24%
|
(19)
-19%
|
(26)
-39%
|
(35)
-36%
|
(38)
-9%
|
(55)
-42%
|
(76)
-40%
|
(121)
-58%
|
(118)
+2%
|
(102)
+14%
|
(75)
+26%
|
(13)
+83%
|
(8)
+40%
|
(4)
+46%
|
(3)
+24%
|
(10)
-220%
|
(17)
-70%
|
(22)
-29%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
11
|
8
|
3
|
(9)
|
(12)
|
(9)
|
(5)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(6)
|
(3)
|
(3)
|
(3)
|
3
|
0
|
(70)
|
(109)
|
(112)
|
(137)
|
(68)
|
(29)
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
20
|
38
|
53
|
86
|
65
|
50
|
6
|
5
|
4
|
(13)
|
(18)
|
(18)
|
(17)
|
|
| Pre-Tax Income |
(3)
N/A
|
(6)
-113%
|
(9)
-37%
|
(10)
-18%
|
(22)
-107%
|
(22)
-2%
|
(25)
-13%
|
(32)
-28%
|
(32)
-1%
|
(27)
+17%
|
(96)
-258%
|
(144)
-50%
|
(188)
-31%
|
(182)
+3%
|
(114)
+37%
|
(59)
+49%
|
(13)
+77%
|
(4)
+70%
|
(0)
+94%
|
(17)
-6 624%
|
(28)
-69%
|
(36)
-26%
|
(40)
-12%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(6)
|
(9)
|
(10)
|
(22)
|
(22)
|
(25)
|
(32)
|
(32)
|
(27)
|
(96)
|
(144)
|
(188)
|
(182)
|
(114)
|
(59)
|
(13)
|
(4)
|
(0)
|
(17)
|
(28)
|
(36)
|
(40)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(6)
-112%
|
(9)
-36%
|
(10)
-19%
|
(22)
-108%
|
(22)
-2%
|
(25)
-15%
|
(32)
-28%
|
(32)
-1%
|
(27)
+17%
|
(96)
-257%
|
(143)
-50%
|
(188)
-31%
|
(182)
+3%
|
(114)
+37%
|
(59)
+48%
|
(19)
+68%
|
(4)
+78%
|
(0)
+94%
|
(17)
-6 545%
|
(42)
-148%
|
(48)
-14%
|
(52)
-9%
|
|
| EPS (Diluted) |
-50.66
N/A
|
-107.16
-112%
|
-146
-36%
|
-173.33
-19%
|
-216.2
-25%
|
-367
-70%
|
-252.2
+31%
|
-322.69
-28%
|
-324.7
-1%
|
-206.76
+36%
|
-737.23
-257%
|
-1 103.76
-50%
|
-13 537.62
-1 127%
|
-170.05
+99%
|
-73.67
+57%
|
-35.67
+52%
|
-187.63
-426%
|
-3.07
+98%
|
-0.18
+94%
|
-15.59
-8 561%
|
-40.91
-162%
|
-24.38
+40%
|
-26.45
-8%
|
|