IZEA Worldwide Inc
NASDAQ:IZEA
Income Statement
Earnings Waterfall
IZEA Worldwide Inc
Revenue
|
36.2m
USD
|
Cost of Revenue
|
-21.6m
USD
|
Gross Profit
|
14.6m
USD
|
Operating Expenses
|
-24.5m
USD
|
Operating Income
|
-9.9m
USD
|
Other Expenses
|
2.5m
USD
|
Net Income
|
-7.3m
USD
|
Income Statement
IZEA Worldwide Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7
N/A
|
7
+9%
|
7
+3%
|
8
+5%
|
8
+6%
|
11
+26%
|
13
+25%
|
17
+27%
|
14
-15%
|
22
+55%
|
24
+10%
|
26
+9%
|
21
-19%
|
21
-3%
|
21
+0%
|
20
-2%
|
24
+21%
|
21
-14%
|
18
-14%
|
17
-7%
|
20
+19%
|
21
+4%
|
21
-1%
|
19
-7%
|
19
-2%
|
19
0%
|
18
-4%
|
18
-2%
|
18
+1%
|
19
+4%
|
22
+18%
|
26
+16%
|
30
+17%
|
33
+11%
|
40
+18%
|
43
+8%
|
41
-4%
|
41
0%
|
39
-5%
|
36
-8%
|
36
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(7)
|
(10)
|
(8)
|
(13)
|
(13)
|
(14)
|
(10)
|
(10)
|
(10)
|
(9)
|
(12)
|
(10)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(12)
|
(14)
|
(17)
|
(21)
|
(24)
|
(25)
|
(26)
|
(25)
|
(23)
|
(22)
|
|
Gross Profit |
4
N/A
|
4
+13%
|
5
+8%
|
5
+4%
|
5
+10%
|
6
+7%
|
6
+7%
|
7
+15%
|
7
-9%
|
9
+37%
|
11
+20%
|
12
+13%
|
11
-11%
|
11
+1%
|
11
+0%
|
11
+2%
|
13
+15%
|
11
-15%
|
10
-12%
|
9
-4%
|
11
+20%
|
12
+9%
|
12
-1%
|
11
-7%
|
10
-6%
|
10
-1%
|
10
-4%
|
10
-2%
|
10
+3%
|
11
+4%
|
12
+14%
|
13
+11%
|
16
+17%
|
16
+4%
|
18
+13%
|
19
+3%
|
16
-14%
|
15
-6%
|
14
-6%
|
13
-7%
|
15
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(12)
|
(13)
|
(13)
|
(14)
|
(17)
|
(18)
|
(20)
|
(18)
|
(19)
|
(18)
|
(18)
|
(18)
|
(16)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(16)
|
(17)
|
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(23)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
|
Selling, General & Administrative |
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
(13)
|
(13)
|
(16)
|
(17)
|
(19)
|
(17)
|
(17)
|
(17)
|
(16)
|
(17)
|
(14)
|
(13)
|
(14)
|
(15)
|
(16)
|
(15)
|
(15)
|
(16)
|
(17)
|
(16)
|
(15)
|
(15)
|
(15)
|
(17)
|
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(21)
|
(21)
|
(21)
|
(22)
|
(24)
|
|
Depreciation & Amortization |
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(3)
N/A
|
(3)
+5%
|
(3)
-24%
|
(4)
-27%
|
(5)
-7%
|
(6)
-23%
|
(7)
-17%
|
(6)
+10%
|
(7)
-20%
|
(8)
-12%
|
(8)
+7%
|
(8)
-8%
|
(7)
+7%
|
(8)
-2%
|
(7)
+3%
|
(7)
+11%
|
(5)
+16%
|
(5)
+15%
|
(5)
-7%
|
(6)
-13%
|
(5)
+4%
|
(5)
+7%
|
(5)
-4%
|
(6)
-14%
|
(8)
-30%
|
(8)
-4%
|
(8)
+2%
|
(7)
+9%
|
(6)
+14%
|
(6)
-2%
|
(7)
-5%
|
(7)
-3%
|
(5)
+22%
|
(6)
-8%
|
(4)
+30%
|
(4)
+4%
|
(5)
-42%
|
(6)
-18%
|
(8)
-20%
|
(9)
-17%
|
(10)
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
3
|
6
|
8
|
5
|
2
|
(2)
|
(4)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
1
|
1
|
2
|
2
|
2
|
3
|
|
Pre-Tax Income |
(3)
N/A
|
(3)
+9%
|
(0)
+97%
|
2
N/A
|
3
+101%
|
(1)
N/A
|
(5)
-788%
|
(8)
-74%
|
(11)
-44%
|
(10)
+15%
|
(9)
+4%
|
(8)
+12%
|
(8)
+7%
|
(8)
-2%
|
(8)
+2%
|
(7)
+13%
|
(5)
+17%
|
(5)
+12%
|
(5)
-4%
|
(6)
-15%
|
(6)
+1%
|
(6)
+4%
|
(6)
-6%
|
(6)
+3%
|
(7)
-28%
|
(12)
-59%
|
(11)
+2%
|
(11)
-1%
|
(11)
+9%
|
(6)
+41%
|
(5)
+26%
|
(5)
-5%
|
(3)
+35%
|
(4)
-17%
|
(4)
0%
|
(3)
+15%
|
(4)
-43%
|
(5)
-8%
|
(6)
-18%
|
(7)
-19%
|
(7)
-9%
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(3)
|
(3)
|
(0)
|
2
|
3
|
(1)
|
(5)
|
(8)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(12)
|
(11)
|
(11)
|
(11)
|
(6)
|
(5)
|
(5)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
|
Net Income (Common) |
(3)
N/A
|
(3)
+9%
|
(0)
+97%
|
2
N/A
|
3
+101%
|
(1)
N/A
|
(5)
-788%
|
(8)
-74%
|
(11)
-44%
|
(10)
+15%
|
(9)
+4%
|
(8)
+12%
|
(8)
+7%
|
(8)
-2%
|
(8)
+2%
|
(7)
+13%
|
(5)
+17%
|
(5)
+12%
|
(5)
-4%
|
(6)
-15%
|
(6)
+1%
|
(6)
+4%
|
(6)
-6%
|
(6)
+3%
|
(7)
-28%
|
(12)
-59%
|
(11)
+2%
|
(11)
-1%
|
(11)
+9%
|
(6)
+41%
|
(5)
+26%
|
(5)
-5%
|
(3)
+35%
|
(4)
-17%
|
(4)
0%
|
(3)
+15%
|
(4)
-43%
|
(5)
-8%
|
(6)
-18%
|
(7)
-19%
|
(7)
-9%
|
|
EPS (Diluted) |
-11.85
N/A
|
-6.54
+45%
|
-0.09
+99%
|
1.81
N/A
|
4.02
+122%
|
-0.7
N/A
|
-6.29
-799%
|
-7.71
-23%
|
-12.16
-58%
|
-7.24
+40%
|
-6.92
+4%
|
-5.98
+14%
|
-5.6
+6%
|
-5.49
+2%
|
-5.28
+4%
|
-4.58
+13%
|
-3.85
+16%
|
-3.31
+14%
|
-3.42
-3%
|
-2.22
+35%
|
-2.68
-21%
|
-1.75
+35%
|
-1.04
+41%
|
-0.7
+33%
|
-1.14
-63%
|
-1.33
-17%
|
-1.26
+5%
|
-1
+21%
|
-1.02
-2%
|
-0.44
+57%
|
-0.29
+34%
|
-0.31
-7%
|
-0.21
+32%
|
-0.24
-14%
|
-0.24
N/A
|
-0.2
+17%
|
-0.29
-45%
|
-0.07
+76%
|
-0.36
-414%
|
-0.43
-19%
|
-0.45
-5%
|