MOBIVITY HOLDINGS CORP. (MFON)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 2M 4M 6M Q3 '15: 1.3M Q4 '15: 1.3M Q1 '16: 1.8M Q2 '16: 2.1M Q3 '16: 2.2M Q4 '16: 2.3M Q1 '17: 2.1M Q2 '17: 2.2M Q3 '17: 2.1M Q4 '17: 2.2M Q1 '18: 3.7M Q2 '18: 1.4M Q3 '18: 4.6M Q4 '18: 1.9M Q1 '19: 2.4M Q2 '19: 2.4M Q3 '19: 2.5M Q4 '19: 2.7M Q1 '20: 4.5M Q2 '20: 2.8M Q3 '20: 3.2M Q4 '20: 2.8M Q1 '21: 2.5M Q2 '21: 2.8M Q3 '21: 2.3M Q4 '21: 612.9K Q1 '22: 2M Q2 '22: 1.9M Q3 '22: 1.9M Q4 '22: 1.7M Q1 '23: 1.9M Q2 '23: 1.9M Q3 '23: 50.2K Q1 '24: 299.2K Q2 '24: 374.1K Q3 '24: 226.2K Q4 '24: 243.5K Q1 '25: 513.3K Q2 '25: 939.5K Q3 '25: 853.6K Q3 '16 Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q2 '24 Q3 '25

Gross Profit Quarterly

0 1.5M 3M 4.5M Q2 '15: 821.2K Q3 '15: 1M Q4 '15: 1M Q1 '16: 1.4M Q2 '16: 1.6M Q3 '16: 1.6M Q4 '16: 1.7M Q1 '17: 1.6M Q2 '17: 1.6M Q3 '17: 1.3M Q4 '17: 1.3M Q1 '18: 2.9M Q2 '18: 610.1K Q3 '18: 3.5M Q4 '18: 574.1K Q1 '19: 1.2M Q2 '19: 808K Q3 '19: 895.6K Q4 '19: 1.2M Q1 '20: 3M Q2 '20: 1.6M Q3 '20: 2.2M Q4 '20: 1.8M Q1 '21: 1.4M Q2 '21: 1.5M Q3 '21: 1.3M Q1 '22: 854.6K Q2 '22: 664.4K Q3 '22: 84.4K Q4 '22: 602K Q1 '23: 814.9K Q2 '23: 490K Q3 '23: 14.5K Q1 '24: 254.3K Q2 '24: 127.1K Q3 '24: 106.1K Q4 '24: 271.8K Q1 '25: 273.7K Q2 '25: 411.5K Q3 '25: 261.9K Q2 '16 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q4 '22 Q2 '24 Q3 '25

Operating Income Quarterly

-7.5M -5M -2.5M 0 2.5M 5M 7.5M Q4 '15: -1.8M Q1 '16: -1.4M Q2 '16: -964K Q3 '16: -1.6M Q4 '16: -1.6M Q1 '17: -1.3M Q2 '17: -1.2M Q3 '17: -1.5M Q4 '17: -1.7M Q1 '18: -1.4M Q2 '18: -1.5M Q3 '18: 119K Q4 '18: -1.9M Q1 '19: -1.8M Q2 '19: -2.5M Q3 '19: -1.7M Q4 '19: -2.4M Q1 '20: -940.6K Q2 '20: -653.5K Q3 '20: 105K Q4 '20: -466.9K Q1 '21: -1.7M Q2 '21: -1.4M Q3 '21: -1.8M Q4 '21: -4M Q1 '22: -1.8M Q2 '22: -1.8M Q3 '22: -2.7M Q4 '22: -3M Q1 '23: -2.2M Q2 '23: -2M Q3 '23: -1.6M Q4 '23: -6.7M Q1 '24: -1.7M Q2 '24: -1.9M Q3 '24: -638.4K Q4 '24: -5.5M Q1 '25: -2.1M Q2 '25: -1.9M Q3 '25: -2.4M Q4 '16 Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25

Net Income Quarterly

-6M -4M -2M 0 2M 4M 6M Q4 '15: -1.8M Q1 '16: -1.4M Q2 '16: -996.5K Q3 '16: -1.6M Q4 '16: -5.6M Q1 '17: -1.3M Q2 '17: -1.3M Q3 '17: -1.5M Q4 '17: -1.8M Q1 '18: -1.5M Q2 '18: -1.6M Q3 '18: 91.3K Q4 '18: -4.2M Q1 '19: -1.8M Q2 '19: -2.6M Q3 '19: -1.9M Q4 '19: -2.5M Q1 '20: -1M Q2 '20: -725.5K Q3 '20: 39.5K Q4 '20: -1.2M Q1 '21: -1.7M Q2 '21: -1.4M Q3 '21: -983.6K Q4 '21: -4.1M Q1 '22: -1.9M Q2 '22: -2M Q3 '22: -2.8M Q4 '22: -3.3M Q1 '23: -2.5M Q2 '23: -2.3M Q3 '23: -3.8M Q4 '23: -3.5M Q1 '24: -2.3M Q2 '24: -2.5M Q3 '24: -2.5M Q4 '24: -3M Q1 '25: -2.6M Q2 '25: -2.7M Q3 '25: -3.3M Q4 '16 Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25

Cost of Revenue Quarterly

0 700K 1.4M 2.1M Q3 '15: 286.5K Q4 '15: 246.2K Q1 '16: 404.9K Q2 '16: 505K Q3 '16: 564K Q4 '16: 622.4K Q1 '17: 557.4K Q2 '17: 599.7K Q3 '17: 786.4K Q4 '17: 849.2K Q1 '18: 793.4K Q2 '18: 756.1K Q3 '18: 1M Q4 '18: 1.4M Q1 '19: 1.2M Q2 '19: 1.6M Q3 '19: 1.6M Q4 '19: 1.6M Q1 '20: 1.6M Q2 '20: 1.2M Q3 '20: 943.3K Q4 '20: 1M Q1 '21: 1M Q2 '21: 1.3M Q3 '21: 1M Q4 '21: 979.7K Q1 '22: 1.2M Q2 '22: 1.2M Q3 '22: 1.8M Q4 '22: 1.1M Q1 '23: 1.1M Q2 '23: 1.4M Q3 '23: 35.7K Q1 '24: 44.9K Q2 '24: 247.1K Q3 '24: 120.1K Q4 '24: 100.8K Q1 '25: 239.6K Q2 '25: 528K Q3 '25: 591.8K Q3 '16 Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q2 '24 Q3 '25

Operating Cash Flow Quarterly

-4.5M -3M -1.5M 0 1.5M 3M 4.5M Q4 '15: -919.8K Q1 '16: -427.8K Q2 '16: -734.8K Q3 '16: -629.6K Q4 '16: -1.3M Q1 '17: 236.9K Q2 '17: -604.9K Q3 '17: -869.1K Q4 '17: -1.1M Q1 '18: -1.3M Q2 '18: -869.9K Q3 '18: 163.3K Q4 '18: -2.5M Q1 '19: -1.6M Q2 '19: -1M Q3 '19: -1.2M Q4 '19: -1.9M Q1 '20: -339.9K Q2 '20: 172.4K Q3 '20: -333.3K Q4 '20: -828.4K Q1 '21: -1.9M Q2 '21: 9.6K Q3 '21: -1.3M Q4 '21: -1.3M Q1 '22: -1.8M Q2 '22: -1.7M Q3 '22: -1.4M Q4 '22: -1.7M Q1 '23: -1.4M Q2 '23: -2M Q3 '23: -2.2M Q4 '23: -2.4M Q1 '24: -2.2M Q2 '24: -2.2M Q3 '24: -1M Q4 '24: -661.1K Q1 '25: -2M Q2 '25: -877.7K Q3 '25: -3.1M Q4 '16 Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25

Free Cash Flow Quarterly

-4.5M -3M -1.5M 0 1.5M 3M 4.5M Q4 '14: -924.9K Q1 '15: -994K Q2 '15: -849K Q3 '15: -1.3M Q4 '15: -919.8K Q1 '16: -432K Q2 '16: -740.3K Q3 '16: -650.1K Q4 '16: -1.3M Q1 '17: 234.4K Q2 '17: -604.9K Q3 '17: -871.6K Q4 '17: -1.1M Q1 '18: -1.4M Q2 '18: -878K Q3 '18: 153K Q4 '18: -2.5M Q1 '19: -1.6M Q2 '19: -1M Q3 '19: -1.2M Q4 '19: -1.9M Q1 '20: -344.8K Q2 '20: 172.4K Q3 '20: -336.4K Q4 '20: -833.6K Q1 '21: -2M Q2 '21: 7K Q3 '21: -1.3M Q4 '21: -1.3M Q1 '22: -1.8M Q2 '22: -1.7M Q3 '22: -1.5M Q4 '22: -1.7M Q1 '23: -1.5M Q2 '23: -2M Q3 '23: -2.2M Q4 '23: -2.4M Q3 '24: -1M Q4 '24: -661.1K Q3 '25: -3.1M Q4 '15 Q1 '17 Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '25

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 30M 60M 90M Q2 '10: 7.3M Q3 '10: 7.1M Q1 '11: 17.7M Q2 '11: 21.3M Q3 '11: 22M Q1 '12: 22.8M Q2 '12: 22.8M Q3 '12: 23.2M Q1 '13: 3.9M Q2 '13: 5.8M Q3 '13: 16.2M Q1 '14: 17.5M Q2 '14: 22.2M Q3 '14: 22.2M Q1 '15: 23M Q2 '15: 26.4M Q3 '17: 36.7M Q1 '18: 38M Q2 '18: 38M Q3 '18: 53.4M Q1 '19: 46M Q2 '19: 46M Q3 '19: 47.5M Q1 '20: 51.4M Q2 '20: 51.6M Q3 '20: 61.1M Q2 '21: 55.4M Q3 '21: 55.4M Q1 '22: 57.2M Q2 '22: 58.6M Q3 '22: 60.3M Q1 '23: 62.1M Q2 '23: 65.7M Q3 '23: 66.8M Q1 '24: 67.9M Q2 '24: 69.3M Q3 '24: 70.5M Q1 '25: 72.5M Q2 '25: 73.2M Q3 '25: 73.9M Q3 '11 Q2 '13 Q1 '15 Q3 '18 Q2 '20 Q2 '22 Q1 '24 Q3 '25

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-0.30 -0.15 0.00 0.15 0.30 0.45 Q4 '15: -0.24 Q1 '16: -0.21 Q2 '16: -0.19 Q3 '16: -0.19 Q4 '16: -0.30 Q1 '17: -0.29 Q2 '17: -0.30 Q3 '17: -0.29 Q4 '17: -0.17 Q1 '18: -0.17 Q2 '18: -0.17 Q3 '18: -0.13 Q4 '18: -0.18 Q1 '19: -0.18 Q2 '19: -0.20 Q3 '19: -0.24 Q4 '19: -0.18 Q1 '20: -0.16 Q2 '20: -0.11 Q3 '20: -0.07 Q4 '20: -0.06 Q1 '21: -0.07 Q2 '21: -0.09 Q3 '21: -0.11 Q4 '21: -0.16 Q1 '22: -0.16 Q2 '22: -0.16 Q3 '22: -0.19 Q4 '22: -0.16 Q1 '23: -0.17 Q2 '23: -0.17 Q3 '23: -0.18 Q4 '23: -0.18 Q1 '24: -0.17 Q2 '24: -0.18 Q3 '24: -0.15 Q4 '24: -0.15 Q1 '25: -0.16 Q2 '25: -0.16 Q3 '25: -0.17 Q4 '16 Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.