Growth & profitability
- Revenue has grown 123.7% per year over the past 4 years.
- Operating margin has expanded, at -12.4% in the latest year.
5 years of revenue, profit, cash flow and balance-sheet history through FY2025, from SEC filings — with a computed, factual read of the trend. Updated Overview →
| FY | Revenue | Net income | Gross M | Op M | FCF | Total debt | Cash |
|---|---|---|---|---|---|---|---|
| 2025 | $83M | -$10M | 18.6% | -12.4% | — | — | $4M |
| 2024 | $89M | -$19M | 14.8% | -20.7% | — | — | $4M |
| 2023 | $87M | -$124545 | 12.0% | -3.5% | -$1M | — | — |
| 2022 | $4M | -$8M | 235.8% | -126.0% | -$1M | — | $2M |
| 2021 | $3M | -$5M | 0.0% | -165.7% | — | — | — |
| Quarter | Revenue | Net income | Gross M | Op M | FCF | Total debt | Cash |
|---|---|---|---|---|---|---|---|
| Mar '26 | $21M | -$3M | 19.9% | -12.5% | — | — | $4M |
| Dec '25 | $21M | -$2M | 20.3% | -10.0% | — | — | $4M |
| Sep '25 | $19M | -$2M | 20.0% | -13.2% | — | — | $4M |
| Jun '25 | $21M | -$3M | 18.4% | -12.3% | — | — | $3M |
| Mar '25 | $22M | -$3M | 16.1% | -14.2% | — | — | $2M |
| Dec '24 | $24M | -$4M | 15.0% | -17.2% | — | — | $4M |
| Sep '24 | $23M | -$4M | 12.9% | -16.3% | -$9168 | — | $3M |
| Jun '24 | $20M | -$8M | 16.3% | -37.4% | -$3M | — | $5M |
| Mar '24 | $22M | -$3M | 15.1% | -13.7% | -$231451 | — | $5M |
| Dec '23 | $22M | $2M | 10.8% | -8.9% | -$546524 | — | — |
| Sep '23 | $20M | -$556582 | 12.8% | -1.8% | -$7542 | — | $3M |
| Jun '23 | $21M | -$686657 | 12.4% | -2.4% | -$2M | — | $2M |
| Mar '23 | $24M | -$430378 | 12.1% | -1.1% | $765035 | — | — |
| Dec '22 | $1M | -$8M | 0.0% | -385.6% | — | — | $2M |
| Sep '22 | $824747 | -$596342 | 0.0% | -68.7% | — | — | — |
| Jun '22 | $2M | -$193590 | 0.0% | -10.7% | — | — | — |
| Mar '22 | $759780 | $272081 | 0.0% | -104.7% | — | — | — |
| Dec '21 | $876862 | -$839487 | 0.0% | -92.5% | — | — | — |
| Sep '21 | $847386 | -$712721 | 0.0% | -80.8% | — | — | — |
| Jun '21 | $788776 | -$2M | 0.0% | -286.6% | — | — | — |
How the market has priced GIFT against its own fundamentals since 2024-09 — each month-end's share price set against the most recent annual filing, so the multiple moves as price runs ahead of (or behind) earnings. Split-adjusted.
Over the past 4 years, GIFTIFY, INC.'s revenue has grown 123.7% per year. These are computed facts, not advice.
As of FY2025, GIFTIFY, INC. reported — of total debt against $4M of cash.
In FY2025, gross margin was 18.6%, operating margin -12.4%, and net margin -12.6%.
All figures are extracted from the company’s SEC EDGAR/XBRL filings — 10-K annual reports and 10-Q quarterly reports (use the Annual / Quarterly toggle). Quarterly figures are derived from the as-filed statements (year-to-date amounts are differenced into discrete quarters). Growth rates and ratios are computed by tradmap; nothing here is investment advice.
Source: SEC EDGAR / XBRL (10-K + 10-Q filings) · prices EOD (Databento), corporate-action-adjusted · growth rates, valuation multiples & ratios computed by tradmap. Valuation uses each month-end price against the latest annual filing. Informational only — not investment advice.