Professional Diversity Network, Inc. (IPDN) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | 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 |
|---|
| Sales/Revenue | 1.55M | 1.67M | 1.73M | 1.64M | 1.5M | 1.62M | 1.69M | 1.69M | 1.73M | 1.89M | 2.01M | 1.84M | 1.96M | 1.95M | 2.11M | 2.2M | 2.05M | 1.47M | 1.68M | 1.46M |
| Revenue Growth % | 2.89% | 3.07% | 2.22% | -2.9% | -12.87% | -14.52% | -15.65% | -8.19% | -11.68% | -2.92% | -5.02% | -16.14% | -4.76% | 32.68% | 25.64% | 50.36% | 38.25% | 20.83% | 28.92% | 53.41% |
| Cost of Goods Sold | 2.21M | 1.11M | 968.95K | 928.78K | 719.21K | 670.67K | 696.52K | 626.35K | 652.89K | 697.59K | 923.64K | 765.24K | 1.07M | 1.24M | 1.23M | 932.44K | 861.67K | 656.07K | 346.52K | 260.05K |
| COGS % of Revenue | 142.7% | 66.34% | 55.95% | 56.58% | 47.8% | 41.42% | 41.11% | 37.05% | 37.81% | 36.83% | 45.99% | 41.56% | 54.95% | 63.41% | 58.1% | 42.47% | 41.97% | 44.61% | 20.59% | 17.81% |
| Gross Profit | -661.01K | 561.73K | 762.81K | 712.71K | 785.38K | 948.54K | 997.57K | 1.06M | 1.07M | 1.2M | 1.08M | 1.08M | 880.73K | 713.85K | 885.95K | 1.26M | 1.19M | 814.49K | 1.34M | 1.2M |
| Gross Margin % | -42.7% | 33.66% | 44.05% | 43.42% | 52.2% | 58.58% | 58.89% | 62.95% | 62.19% | 63.17% | 54.01% | 58.44% | 45.05% | 36.59% | 41.9% | 57.53% | 58.03% | 55.39% | 79.41% | 82.19% |
| Gross Profit Growth % | -184.16% | -40.78% | -23.53% | -33.02% | -26.87% | -20.73% | -8.03% | -1.1% | 21.94% | 67.63% | 22.44% | -14.81% | -26.06% | -12.36% | -33.71% | 5.24% | -2.66% | -16.83% | 21.55% | 53.49% |
| Operating Expenses | 1.19M | 3.45M | 3.12M | 1.2M | 1.53M | 1.74M | 1.42M | 1.65M | 1.88M | 1.85M | 2.41M | 2.51M | 2.01M | 1.76M | 2M | 1.29M | 2.11M | 2.25M | 1.43M | 1.74M |
| OpEx % of Revenue | 77.04% | 206.88% | 180.32% | 73.39% | 101.45% | 107.15% | 83.91% | 97.63% | 108.93% | 97.57% | 120.18% | 136.17% | 102.67% | 90.29% | 94.42% | 58.76% | 102.66% | 152.83% | 84.91% | 119.28% |
| Selling, General & Admin | 777.53M | 3.42M | 2.66B | 1.17M | 1.45M | 1.5M | 1.37M | 1.59M | 1.82M | 1.65M | 2.26M | 2.36M | 1.87M | 1.73M | 1.73M | 1.98M | 1.83M | 1.95M | 1.4M | 1.58M |
| SG&A % of Revenue | 50225.63% | 204.67% | 153318.18% | 71.19% | 96.36% | 92.88% | 80.61% | 94.15% | 105.65% | 87.26% | 112.78% | 128.18% | 95.88% | 88.75% | 81.81% | 90.32% | 88.96% | 132.65% | 83.14% | 108.04% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.51K | 16.16K | 12.9K | 10.61K | 8.13K | 6.1K | 4.6K | 4.4K | 4.4K | 9.5K | 9.1K |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | 1.03% | 0.8% | 0.7% | 0.54% | 0.42% | 0.29% | 0.21% | 0.21% | 0.3% | 0.56% | 0.62% |
| Other Operating Expenses | -1000K | 36.87K | -1000K | 36.2K | 76.71K | 231.13K | 55.9K | 58.81K | 56.63K | 175.84K | 132.56K | 134.26K | 122.17K | 21.9K | 260.65K | -697.56K | 276.87K | 296.81K | 20.17K | 154.98K |
| Operating Income | -1.85M | -2.89M | -2.36M | -492.06K | -741.09K | -786.5K | -423.91K | -586.24K | -807.15K | -651.54K | -1.33M | -1.43M | -1.13M | -1.05M | -1.11M | -27.05K | -916.21K | -1.43M | -92.5K | -541.53K |
| Operating Margin % | -119.73% | -173.22% | -136.27% | -29.98% | -49.26% | -48.57% | -25.02% | -34.68% | -46.74% | -34.4% | -66.17% | -77.73% | -57.63% | -53.71% | -52.52% | -1.23% | -44.63% | -97.44% | -5.5% | -37.09% |
| Operating Income Growth % | -150.12% | -267.56% | -456.68% | 16.07% | 8.18% | -20.71% | 68.1% | 59.04% | 28.37% | 37.83% | -19.66% | -5190.6% | -22.98% | 26.87% | -1100.66% | 95% | -11.26% | -105.73% | 89.95% | 69.9% |
| EBITDA | -657.83K | -2.85M | -2.32M | -451.37K | -700.13K | -745.91K | -368.02K | -531.33K | -754.75K | -475.7K | -1.2M | -1.3M | -1M | -1.03M | -884.49K | 200.38K | -639.34K | -1.14M | -65.47K | -528.22K |
| EBITDA Margin % | -42.49% | -171.01% | -133.99% | -27.5% | -46.53% | -46.07% | -21.72% | -31.43% | -43.71% | -25.11% | -59.6% | -70.43% | -51.38% | -52.59% | -41.83% | 9.13% | -31.14% | -77.26% | -3.89% | -36.18% |
| EBITDA Growth % | 6.04% | -282.62% | -530.53% | 15.05% | 7.24% | -56.8% | 69.25% | 59.03% | 24.87% | 53.64% | -35.33% | -747.13% | -57.13% | 9.69% | -1251% | 137.94% | 17.08% | -70.57% | 92.46% | 69.14% |
| D&A (Non-Cash Add-back) | 1.2M | 36.87K | 39.41K | 40.69K | 40.96K | 40.59K | 55.9K | 54.91K | 52.4K | 175.84K | 131.98K | 134.51K | 122.17K | 21.9K | 226.15K | 227.44K | 276.87K | 296.81K | 27.03K | 13.31K |
| EBIT | -1.85M | -2.89M | -2.36M | -496.54K | -705.34K | -595.96K | -423.91K | -582.35K | -802.93K | -651.54K | -1.33M | -1.43M | -1.13M | -1.05M | -1.08M | -952.05K | -916.21K | -1.43M | -92.5K | -406.53K |
| Net Interest Income | 0 | -12.7K | -14.8K | 4.49K | -35.75K | 0 | 2.31K | -112 | -1.74K | 4.11K | 1.75K | 497 | 6.58K | 0 | -10.08K | -10.34K | 901 | 3.12K | 2.39K | 1.85K |
| Interest Income | 0 | 0 | 0 | 4.49K | 0 | 0 | 2.31K | 0 | 0 | 4.11K | 1.75K | 497 | 6.58K | - | 0 | 0 | 901 | 3.12K | 2.39K | 1.85K |
| Interest Expense | 0 | 12.7K | 14.8K | 0 | 35.75K | 0 | 0 | 112 | 1.74K | 0 | 0 | 0 | 0 | - | 10.08K | 10.34K | 0 | 0 | 0 | 0 |
| Other Income/Expense | -2.53K | -12.7K | -14.8K | 0 | 0 | 5.86K | 2.31K | 3.78K | 2.49K | 4.11K | 1.75K | 497 | 6.58K | 15.87K | -10.08K | -10.34K | 901 | 2.87K | 2.39K | 1.85K |
| Pretax Income | -1.86M | -2.9M | -2.37M | -492.06K | -741.09K | -780.64K | -421.6K | -582.46K | -804.66K | -647.43K | -1.33M | -1.43M | -1.12M | -1.03M | -1.12M | -37.39K | -915.31K | -1.43M | -90.11K | -539.68K |
| Pretax Margin % | -119.9% | -173.98% | -137.12% | -29.98% | -49.26% | -48.21% | -24.89% | -34.46% | -46.6% | -34.18% | -66.08% | -77.71% | -57.29% | -52.9% | -53% | -1.7% | -44.59% | -97.25% | -5.35% | -36.96% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 3.78K | 2.49K | -122.23K | -7.23K | 950 | -10.87K | 22.53K | -25.48K | 15.55K | -25.79K | -2.77K | -1.72K | 49.93K |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | -0.01% | 0% | -0.65% | -0.31% | 18.88% | 0.54% | -0.07% | 0.97% | -2.18% | 2.27% | -41.58% | 2.82% | 0.19% | 1.91% | -9.25% |
| Net Income | -1.85M | -2.9M | -2.36M | -475.96K | -722.06K | -761.94K | -405.05K | -553.15K | -791.83K | -513.66K | -1.32M | -1.41M | -1.07M | -1.03M | -959.5K | 91.06K | -703.26K | -1.27M | -80.56K | -635.62K |
| Net Margin % | -119.83% | -173.48% | -136.15% | -29% | -47.99% | -47.06% | -23.91% | -32.72% | -45.85% | -27.12% | -65.53% | -76.72% | -54.67% | -52.84% | -45.38% | 4.15% | -34.26% | -86.37% | -4.79% | -43.53% |
| Net Income Growth % | -156.9% | -279.97% | -482.11% | 13.95% | 8.81% | -48.34% | 69.22% | 60.84% | 25.92% | 50.18% | -37.17% | -1651.21% | -51.99% | 18.82% | -1091.01% | 114.33% | 8.75% | -1509.36% | 91.44% | 65.43% |
| Net Income (Continuing) | -1.86M | -2.9M | -2.37M | -492.06K | -741.09K | -780.69K | -421.6K | -586.24K | -807.15K | -525.2K | -1.32M | -1.43M | -1.11M | -1.05M | -1.1M | -52.94K | -889.52K | -1.43M | -88.39K | -589.61K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.62K | -6.08K | -11.73K | -22.84K | -13.32K | -10.6K | -18.29K | -17.01K | -10.71K | -46.01K |
| Minority Interest | -568.25K | -567.14K | -649.93K | -633.08K | -616.98K | -481.5K | -462.75K | -446.19K | -495.24K | -479.92K | -329.07K | -314.58K | -289K | -237.24K | -190.78K | -41.72K | 112.88K | 317.43K | 491.65K | 0 |
| EPS (Diluted) | -0.60 | -0.94 | -0.27 | -0.06 | -0.08 | -0.05 | -0.03 | -0.05 | -0.07 | -0.05 | -0.12 | -0.14 | -0.11 | -0.11 | -0.11 | 0.01 | -0.08 | -0.17 | -0.01 | -0.09 |
| EPS Growth % | -618.56% | -1653.73% | -749.06% | -16% | -21.01% | -16.02% | 73.5% | 66.07% | 37.27% | 58% | -9.09% | -1229.03% | -30.18% | 35.29% | - | 114.17% | 29.58% | - | 93.87% | 74.26% |
| EPS (Basic) | -0.60 | -0.94 | -0.27 | -0.06 | -0.08 | -0.05 | -0.03 | -0.05 | -0.07 | -0.05 | -0.12 | -0.14 | -0.11 | -0.11 | -0.11 | 0.01 | -0.08 | -0.17 | -0.01 | -0.09 |
| Diluted Shares Outstanding | 3.08M | 3.08M | 8.65M | 8.65M | 8.65M | 14.21M | 12.75M | 11.65M | 11.48M | 11.11M | 11.12M | 10.39M | 10.02M | 9.36M | 8.46M | 8.2M | 8.1M | 7.56M | 7.56M | 6.74M |
| Basic Shares Outstanding | 3.08M | 3.08M | 8.65M | 8.65M | 8.65M | 14.21M | 12.75M | 11.65M | 11.48M | 11.11M | 11.12M | 10.39M | 10.02M | 9.36M | 8.46M | 8.2M | 8.1M | 7.56M | 7.56M | 6.74M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |