BranchOut Food Inc
NASDAQ:BOF
Income Statement
Earnings Waterfall
BranchOut Food Inc
Income Statement
BranchOut Food Inc
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
2
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
1
N/A
|
1
+112%
|
3
+106%
|
4
+48%
|
5
+24%
|
6
+24%
|
7
+0%
|
8
+26%
|
10
+23%
|
11
+10%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(9)
|
|
| Gross Profit |
0
N/A
|
0
+264%
|
(0)
N/A
|
0
N/A
|
0
+69%
|
1
+113%
|
1
+49%
|
1
+31%
|
2
+40%
|
2
+15%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(3)
N/A
|
(3)
-3%
|
(4)
-29%
|
(4)
-12%
|
(4)
-2%
|
(4)
-5%
|
(4)
+7%
|
(4)
+9%
|
(4)
-15%
|
(5)
-13%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(5)
N/A
|
(4)
+10%
|
(4)
+9%
|
(4)
-7%
|
(4)
+1%
|
(5)
-14%
|
(5)
0%
|
(5)
+3%
|
(5)
-14%
|
(6)
-6%
|
|
| Net Income | |||||||||||
| Income from Continuing Operations |
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
| Net Income (Common) |
(5)
N/A
|
(4)
+10%
|
(4)
+9%
|
(4)
-7%
|
(4)
+1%
|
(5)
-14%
|
(5)
0%
|
(5)
+3%
|
(5)
-14%
|
(6)
-6%
|
|
| EPS (Diluted) |
-2.92
N/A
|
-1.08
+63%
|
-1.44
-33%
|
-1.02
+29%
|
-0.97
+5%
|
-0.71
+27%
|
-0.83
-17%
|
-0.52
+37%
|
-0.54
-4%
|
-0.48
+11%
|
|