Inspire Veterinary Partners, Inc. (IVP) 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 | Q1'21 |
|---|
| Sales/Revenue | 4.32M | 4.28M | 3.64M | 3.32M | 4.05M | 4.39M | 4.83M | 3.78M | 4.12M | 4.49M | 4.28M | 3.18M | 2.92M | 2.32M | 1.41M | 1.02M | 439.36K |
| Revenue Growth % | 6.6% | -2.43% | -24.68% | -12.23% | -1.71% | -2.21% | 12.82% | 19.01% | 40.89% | 93.57% | 203.3% | 210.8% | - | - | 221.37% | - | - |
| Cost of Goods Sold | 2.68M | 2.44M | 2.92M | 2.79M | 3.42M | 3.36M | 3.73M | 3.98M | 3.06M | 3.23M | 3.19M | 2.54M | 2.17M | 1.57M | 1M | 784.34K | 258.53K |
| COGS % of Revenue | 62.07% | 56.85% | 80.37% | 83.9% | 84.54% | 76.64% | 77.1% | 105.14% | 74.27% | 72% | 74.43% | 79.87% | 74.37% | 67.9% | 70.86% | 76.67% | 58.84% |
| Gross Profit | 1.64M | 1.85M | 714.52K | 534.57K | 626.02K | 1.03M | 1.11M | -194.67K | 1.06M | 1.26M | 1.1M | 640.04K | 749.53K | 744.59K | 411.47K | 238.64K | 180.83K |
| Gross Margin % | 37.93% | 43.15% | 19.63% | 16.1% | 15.46% | 23.36% | 22.9% | -5.14% | 25.73% | 28% | 25.57% | 20.13% | 25.63% | 32.1% | 29.14% | 23.33% | 41.16% |
| Gross Profit Growth % | 161.52% | 80.2% | -35.41% | 374.6% | -40.93% | -18.4% | 1.01% | -130.42% | 41.4% | 68.8% | 166.17% | 168.2% | - | - | 127.54% | - | - |
| Operating Expenses | 3.6M | 4.46M | 2.72M | 2.07M | 2.86M | 3.42M | 3.97M | 2.23M | 3.89M | 2.19M | 2.1M | 1.99M | 1.92M | 1.18M | 975.67K | 708.15K | 307.9K |
| OpEx % of Revenue | 83.51% | 104.21% | 74.79% | 62.34% | 70.66% | 77.88% | 82.14% | 58.86% | 94.45% | 48.78% | 49.04% | 62.66% | 65.69% | 50.66% | 69.1% | 69.22% | 70.08% |
| Selling, General & Admin | 2.42M | 2.65M | 2.45M | 3.37M | 2.99M | 2.22M | 2.87M | 2.23M | 3.56M | 1.89M | 1.8M | 1.72M | 1.76M | 1.07M | 893.17K | 620.18K | 273.29K |
| SG&A % of Revenue | 56.15% | 61.87% | 67.22% | 101.44% | 73.8% | 50.54% | 59.47% | 58.86% | 86.46% | 42.01% | 42.07% | 54.15% | 60.1% | 46.2% | 63.26% | 60.63% | 62.2% |
| Research & Development | 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 | 275.39K | -1000K | -126.88K | 1000K | 1000K | 0 | 329.42K | 304.02K | 298.49K | 270.56K | 163.21K | 103.61K | 82.5K | 87.97K | 34.62K |
| Operating Income | -1.97M | -2.62M | -2.01M | -1.54M | -2.24M | -2.39M | -2.86M | -2.42M | -2.83M | -932.97K | -1M | -1.35M | -1.17M | -430.45K | -564.21K | -469.51K | -127.06K |
| Operating Margin % | -45.58% | -61.06% | -55.16% | -46.24% | -55.2% | -54.52% | -59.25% | -64% | -68.73% | -20.78% | -23.47% | -42.53% | -40.05% | -18.56% | -39.96% | -45.9% | -28.92% |
| Operating Income Growth % | 11.99% | -9.27% | 29.88% | 36.59% | 21.06% | -156.56% | -184.84% | -79.08% | -141.75% | -116.74% | -78.12% | -188.02% | - | - | -344.03% | - | - |
| EBITDA | -1.64M | -2.31M | -1.65M | -1.23M | -1.89M | -2.05M | -2.46M | -2.04M | -2.49M | -600.07K | -647.41K | -1.08M | -1.01M | -350.59K | -467.75K | -436.94K | -111.61K |
| EBITDA Margin % | -37.92% | -53.92% | -45.45% | -36.93% | -46.74% | -46.75% | -50.94% | -53.9% | -60.42% | -13.37% | -15.12% | -33.93% | -34.59% | -15.12% | -33.13% | -42.71% | -25.4% |
| EBITDA Growth % | 13.53% | -12.53% | 32.79% | 39.86% | 23.96% | -242.07% | -280.17% | -89.05% | -146.12% | -71.16% | -38.41% | -146.91% | - | - | -319.08% | - | - |
| D&A (Non-Cash Add-back) | 330.5K | 305.73K | 353.12K | 309.25K | 342.54K | 340.93K | 401.21K | 382.23K | 342.19K | 332.89K | 357.53K | 273.46K | 159.81K | 79.86K | 96.46K | 32.58K | 15.45K |
| EBIT | -1.97M | -2.62M | -2.01M | -3.07M | -2.24M | -1.53M | -2.86M | -3.35M | -6.97M | -942.42K | -993.51K | -1.35M | -1.17M | -402.59K | -563.79K | -413.68K | -108.32K |
| Net Interest Income | -559.11K | -419.03K | -408K | -296.79K | -1.25M | -988.05K | -559.29K | -793.29K | -914.59K | -285.37K | -545.43K | -582.39K | -240.55K | -212.27K | -389.02K | -104.25K | -24.58K |
| Interest Income | 4 | 13 | 8 | 7 | 44 | 0 | 0 | 3 | 12 | 5 | 0 | 0 | 981 | 18 | 20 | 121 | -24.57K |
| Interest Expense | 559.11K | 419.04K | 407.74K | 296.8K | 1.25M | 988.05K | 559.29K | 793.29K | 914.6K | 285.38K | 545.43K | 582.39K | 241.53K | 212.29K | 389.05K | 104.38K | 0 |
| Other Income/Expense | -559.11K | -419.03K | -407.73K | -2.43M | -1.25M | -992.82K | -559.29K | -1.72M | -5.05M | -294.83K | -534.01K | -581.86K | -236.13K | -217.26K | -388.63K | -119.56K | -24.58K |
| Pretax Income | -2.53M | -3.03M | -2.42M | -3.97M | -3.49M | -3.39M | -3.42M | -4.14M | -7.88M | -1.23M | -1.54M | -1.93M | -1.41M | -647.71K | -952.84K | -589.08K | -151.65K |
| Pretax Margin % | -58.53% | -70.84% | -66.36% | -119.44% | -86.18% | -77.13% | -70.82% | -109.47% | -191.38% | -27.35% | -35.94% | -60.83% | -48.13% | -27.93% | -67.48% | -57.58% | -34.52% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | -30.09K | 74.33K | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -0% | 0% | 0% | 0% | 0% | 0% | 0% | 3.16% | -12.62% | 0% |
| Net Income | -2.53M | -3.03M | -2.42M | -3.97M | -3.49M | -3.39M | -3.42M | -4.14M | -7.88M | -1.23M | -1.54M | -1.93M | -1.41M | -647.71K | -922.75K | -663.4K | -151.65K |
| Net Margin % | -58.53% | -70.84% | -66.36% | -119.44% | -86.18% | -77.13% | -70.82% | -109.47% | -191.38% | -27.35% | -35.94% | -60.83% | -48.13% | -27.93% | -65.35% | -64.85% | -34.52% |
| Net Income Growth % | 27.6% | 10.39% | 29.42% | 4.23% | 55.74% | -175.81% | -122.35% | -114.16% | -460.21% | -89.56% | -66.78% | -191.55% | - | - | -508.47% | - | - |
| Net Income (Continuing) | -2.53M | -3.03M | -2.42M | -3.97M | -3.49M | -3.39M | -3.42M | -4.14M | -7.88M | -1.23M | -1.54M | -1.93M | -1.41M | -647.71K | -922.75K | -663.4K | -151.65K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.41 | -0.50 | -0.43 | -3.06 | -9.62 | -17.59 | -109.48 | -978.53 | -3115.20 | -278.35 | -344.38 | -432.80 | -369.75 | -144.93 | -206.48 | -148.45 | 0.00 |
| EPS Growth % | 95.69% | 97.14% | 99.6% | 99.69% | 99.69% | 93.68% | 68.21% | -126.09% | -742.52% | -92.06% | -66.79% | -191.55% | - | - | - | - | - |
| EPS (Basic) | -0.41 | -0.50 | -0.43 | -3.06 | -9.62 | -17.59 | -109.48 | -978.53 | -3115.20 | -278.35 | -344.38 | -432.80 | -369.75 | -144.93 | -206.48 | -148.45 | 0.00 |
| Diluted Shares Outstanding | 6.09M | 6.03M | 5.56M | 1.3M | 362.81K | 192.86K | 31.26K | 4.37K | 2.57K | 4.47K | 4.47K | 4.47K | 4.47K | 4.47K | 4.47K | 4.47K | 4.47K |
| Basic Shares Outstanding | 6.09M | 6.03M | 5.56M | 1.3M | 362.81K | 192.86K | 31.26K | 4.37K | 2.57K | 4.47K | 4.47K | 4.47K | 4.47K | 4.47K | 4.47K | 4.47K | 4.47K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |