Hall of Fame Resort & Entertainment Company (HOFV) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 |
|---|
| Sales/Revenue | 5M | 4.34M | 2.95M | 4.81M | 7.5M | 4.7M | 4.19M | 6.14M | 8.74M | 6.13M | 3.12M | 2.52M | 8.66M | 2.69M | 2.11M | 3.01M | 3.48M | 2.36M | 1.92M | 1.75M |
| Revenue Growth % | -33.29% | -7.6% | -29.73% | -21.57% | -14.22% | -23.3% | 34.32% | 143.24% | 0.93% | 128.16% | 48.13% | -16.16% | 148.83% | 13.61% | 9.98% | 71.48% | 107.62% | 38.75% | -2.46% | 3.72% |
| Cost of Goods Sold | 1.86M | 1.6M | 1.41M | 1.45M | 1.85M | 1.71M | 974.43K | 1.63M | 1.81M | 1.59M | 1.46M | 2.66M | 2.69M | 1.32M | 1.15M | 7.14M | 10.46M | 7.82M | 6.78M | 8.02M |
| COGS % of Revenue | 37.26% | 36.94% | 48.03% | 30.15% | 24.62% | 36.36% | 23.25% | 26.57% | 20.74% | 25.91% | 46.76% | 105.53% | 31.09% | 49.01% | 54.74% | 237.21% | 300.36% | 330.69% | 353.74% | 457.11% |
| Gross Profit | 3.14M | 2.74M | 1.53M | 3.36M | 5.65M | 2.99M | 3.22M | 4.51M | 6.93M | 4.54M | 1.66M | -139.45K | 5.97M | 1.37M | 953.41K | -4.13M | -6.98M | -5.45M | -4.86M | -6.27M |
| Gross Margin % | 62.74% | 63.06% | 51.97% | 69.85% | 75.38% | 63.64% | 76.75% | 73.43% | 79.26% | 74.09% | 53.24% | -5.53% | 68.91% | 50.99% | 45.26% | -137.21% | -200.36% | -230.69% | -253.74% | -357.11% |
| Gross Profit Growth % | -44.47% | -8.45% | -52.42% | -25.39% | -18.41% | -34.12% | 93.64% | 3331.54% | 16.09% | 231.51% | 74.24% | 96.62% | 185.58% | 125.11% | 119.62% | 34.11% | 4.56% | -652.45% | -2.95% | -25.6% |
| Operating Expenses | 9.05M | 8.46M | 9.9M | 10.4M | 12.81M | 11.38M | 10.31M | 19.82M | 16.97M | 14.07M | 16.23M | 8.55M | 15.84M | 10.84M | 10.91M | 3.68M | 8.45M | 3.23M | 3.09M | 3.3M |
| OpEx % of Revenue | 180.85% | 194.75% | 336.23% | 215.97% | 170.71% | 242.15% | 245.96% | 323% | 194.05% | 229.58% | 520.03% | 339.04% | 182.79% | 403.78% | 517.86% | 122.34% | 242.63% | 136.76% | 161.21% | 188.1% |
| Selling, General & Admin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.55M | 15.84M | 516.83K | 139.91K | 369.23K | 224.29K | 260.58K | 166.67K | 414.32K |
| SG&A % of Revenue | - | - | - | - | - | - | - | - | - | - | - | 339.04% | 182.79% | 19.25% | 6.64% | 12.27% | 6.44% | 11.02% | 8.7% | 23.61% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -5.91M | -5.72M | -8.37M | -7.03M | -7.15M | -8.39M | -7.09M | -15.32M | -10.04M | -9.53M | -14.57M | -8.69M | -9.87M | -9.47M | -9.96M | -7.81M | -15.42M | -8.69M | -7.95M | -9.57M |
| Operating Margin % | -118.11% | -131.7% | -284.26% | -146.12% | -95.33% | -178.52% | -169.21% | -249.57% | -114.79% | -155.49% | -466.79% | -344.57% | -113.88% | -352.79% | -472.6% | -259.56% | -442.99% | -367.45% | -414.94% | -545.22% |
| Operating Income Growth % | 17.35% | 31.84% | -18.05% | 54.08% | 28.76% | 11.94% | 51.31% | -76.18% | -1.74% | -0.56% | -46.31% | -11.3% | 36.03% | -9.08% | -25.27% | 18.36% | -50.3% | -114.19% | -0.68% | -20.41% |
| EBITDA | -1.67M | -1.48M | -4.13M | -2.57M | -2.95M | -4.21M | -2.93M | -10.73M | -5.48M | -6.15M | -12.01M | -6.03M | -7.17M | -5.95M | -6.71M | -4.5M | -12.43M | -5.71M | -5.03M | -6.68M |
| EBITDA Margin % | -33.34% | -34.03% | -140.33% | -53.35% | -39.32% | -89.55% | -69.99% | -174.89% | -62.65% | -100.44% | -384.96% | -239.04% | -82.79% | -221.44% | -318.69% | -149.48% | -357.02% | -241.72% | -262.44% | -380.72% |
| EBITDA Growth % | 43.44% | 64.89% | -40.89% | 76.08% | 46.16% | 31.62% | 75.58% | -77.96% | 23.62% | -3.49% | -78.94% | -34.07% | 42.3% | -4.08% | -33.56% | 32.67% | -65.53% | -329.01% | 2.8% | -28.63% |
| D&A (Non-Cash Add-back) | 4.24M | 4.24M | 4.24M | 4.47M | 4.2M | 4.18M | 4.16M | 4.58M | 4.56M | 3.37M | 2.55M | 2.66M | 2.69M | 3.53M | 3.24M | 3.31M | 2.99M | 2.97M | 2.92M | 2.89M |
| EBIT | -5.99M | -5.68M | -8.4M | -11.83M | 2.57M | -7.96M | -7.15M | -14.77M | -8.72M | -8.01M | -14.9M | -13.98M | -8.16M | -7.05M | -5.35M | 11.68M | 10.53M | 17.63M | -123.91M | -12.97M |
| Net Interest Income | -8.37M | -6.21M | -6.67M | -9.49M | -7M | -7.53M | -7.48M | -5.13M | -7.45M | -5.29M | -4.49M | -4.21M | -2.8M | -2.04M | -2.57M | -2.07M | -2.31M | -2.17M | -2.19M | -1.74M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 8.37M | 6.21M | 6.67M | 9.49M | 7M | 7.53M | 7.48M | 5.13M | 7.45M | 5.29M | 4.49M | 4.21M | 2.8M | 2.04M | 2.57M | 2.07M | 2.31M | 2.17M | 2.19M | 1.74M |
| Other Income/Expense | -8.45M | -6.18M | -6.7M | -14.29M | 2.73M | -7.1M | -7.54M | -4.59M | -6.13M | -3.77M | -4.83M | -9.5M | -1.09M | 379.28K | 2.03M | 17.42M | 23.64M | 24.15M | -118.15M | -5.15M |
| Pretax Income | -14.36M | -11.9M | -15.07M | -21.32M | -4.42M | -15.49M | -14.63M | -19.9M | -16.16M | -13.29M | -19.39M | -18.19M | -10.96M | -9.1M | -7.92M | 9.6M | 8.22M | 15.46M | -126.1M | -14.72M |
| Pretax Margin % | -286.94% | -273.95% | -511.62% | -443% | -58.93% | -329.58% | -349.06% | -324.32% | -184.84% | -216.95% | -621.46% | -720.94% | -126.49% | -338.67% | -376.14% | 319.17% | 236.01% | 654.09% | -6583.63% | -838.52% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -14.36M | -11.9M | -15.07M | -21.32M | -4.42M | -15.49M | -14.62M | -19.9M | -16.15M | -13.29M | -19.34M | -18.24M | -10.86M | -8.94M | -7.85M | 9.7M | 8.36M | 15.67M | -126.15M | -14.55M |
| Net Margin % | -286.94% | -273.95% | -511.62% | -443% | -58.93% | -329.58% | -348.85% | -324.21% | -184.72% | -216.86% | -619.91% | -722.98% | -125.32% | -332.76% | -372.47% | 322.46% | 240.06% | 662.97% | -6586.22% | -829.37% |
| Net Income Growth % | -224.87% | 23.2% | -3.06% | -7.17% | 72.63% | -16.57% | 24.41% | -9.07% | -48.76% | -48.69% | -146.54% | -287.98% | -229.9% | -157.03% | 93.78% | 166.67% | 199.62% | 261.59% | -860.18% | -7.02% |
| Net Income (Continuing) | -14.36M | -11.9M | -15.07M | -21.32M | -4.42M | -15.49M | -14.63M | -19.9M | -16.16M | -13.29M | -19.39M | -18.19M | -10.96M | -9.1M | -7.92M | 9.6M | 8.22M | 15.46M | -126.1M | -14.72M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -963.43K | -963.43K | -963.43K | -963.43K | -963.43K | -963.43K | -963.43K | -954.84K | -948.22K | -936.95K | -931.15K | -882.57K | -933.93K | -832.73K | -674.14K | -596.77K | -497.73K | -356.72K | -146.79K | -196.51K |
| EPS (Diluted) | -2.18 | -1.82 | -2.30 | -3.29 | -0.72 | -2.41 | -2.30 | -3.20 | -2.89 | -2.35 | -4.99 | -4.62 | -2.27 | -1.72 | -1.23 | 0.00 | -1.76 | 3.18 | -36.83 | -0.01 |
| EPS Growth % | -202.78% | 24.48% | 0% | -2.81% | 75.09% | -2.55% | 53.91% | 30.74% | -27.31% | -36.63% | -305.69% | - | -28.98% | -154.09% | 96.66% | - | 92.31% | 507.69% | -305.62% | 94.13% |
| EPS (Basic) | -2.18 | -1.82 | -2.30 | -3.29 | -0.72 | -2.41 | -2.30 | -3.20 | -2.89 | -2.35 | -4.99 | -4.62 | -2.27 | -1.72 | -1.23 | 0.00 | 1.98 | 3.52 | -36.83 | -0.01 |
| Diluted Shares Outstanding | 6.7M | 6.7M | 6.67M | 6.56M | 6.55M | 6.53M | 6.49M | 6.3M | 5.67M | 5.66M | 5.63M | 5.6M | 5.38M | 5.18M | 4.74M | 4.43M | 4.66M | 4.88M | 3.43M | 2.91M |
| Basic Shares Outstanding | 6.7M | 6.7M | 6.67M | 6.56M | 6.55M | 6.53M | 6.49M | 6.3M | 5.67M | 5.66M | 5.63M | 5.6M | 5.38M | 5.18M | 4.74M | 4.43M | 4.32M | 4.29M | 3.43M | 2.91M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |