FiscalNote Holdings, Inc. (NOTE) 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 | 20.02M | 22.2M | 22.43M | 23.26M | 27.51M | 29.47M | 29.44M | 29.25M | 32.11M | 34.27M | 34.01M | 32.84M | 31.53M | 31.45M | 29.07M | 27.17M | 26.07M | 24.46M | 21.77M | 19.33M |
| Revenue Growth % | -27.21% | -24.66% | -23.81% | -20.45% | -14.33% | -14% | -13.44% | -10.95% | 1.85% | 8.95% | 16.99% | 20.86% | 20.94% | 28.56% | 33.51% | 40.6% | 50.27% | 46.95% | - | - |
| Cost of Goods Sold | 6.28M | 12.56M | 4.77M | 4.95M | 6.98M | 10.07M | 10.87M | 11.32M | 11.9M | 15.72M | 14.96M | 14.24M | 8.94M | 13.07M | 12.92M | 11.06M | 10.85M | 10.8M | 9.2M | 12.23M |
| COGS % of Revenue | 31.38% | 56.58% | 21.28% | 21.27% | 25.39% | 34.18% | 36.94% | 38.69% | 37.07% | 45.89% | 43.98% | 43.35% | 28.35% | 41.57% | 44.43% | 40.69% | 41.6% | 44.17% | 42.24% | 63.31% |
| Gross Profit | 13.74M | 9.64M | 17.66M | 18.32M | 20.53M | 19.4M | 18.57M | 17.93M | 20.21M | 18.54M | 19.05M | 18.61M | 22.59M | 18.38M | 16.15M | 16.12M | 15.22M | 13.66M | 12.58M | 7.09M |
| Gross Margin % | 68.62% | 43.42% | 78.72% | 78.73% | 74.61% | 65.82% | 63.06% | 61.31% | 62.93% | 54.11% | 56.02% | 56.65% | 71.65% | 58.43% | 55.57% | 59.31% | 58.4% | 55.83% | 57.76% | 36.69% |
| Gross Profit Growth % | -33.06% | -50.3% | -4.9% | 2.15% | 1.58% | 4.61% | -2.56% | -3.63% | -10.55% | 0.89% | 17.94% | 15.44% | 48.39% | 34.56% | 28.45% | 127.24% | 15.77% | 30.53% | - | - |
| Operating Expenses | 19.84M | 15.84M | 27.39M | 25.74M | 34.29M | 25.13M | 25.38M | 25.89M | 31.65M | 58.47M | 32.51M | 35.58M | 42.72M | 38.29M | 60.28M | 27.86M | 27.64M | 29.93M | 27.86M | 21.05M |
| OpEx % of Revenue | 99.05% | 71.33% | 122.14% | 110.66% | 124.64% | 85.26% | 86.2% | 88.51% | 98.57% | 170.64% | 95.6% | 108.35% | 135.49% | 121.76% | 207.35% | 102.51% | 106% | 122.36% | 127.96% | 108.94% |
| Selling, General & Admin | 15.22M | 16.47M | 20.16M | 18.07M | 24.06M | 19.85M | 19.69M | 20.26M | 25.49M | 27.24M | 25.65M | 27.86M | 30.52M | 29.22M | 50.77M | 20.43M | 20.05M | 16.18M | 16.79M | 15.45M |
| SG&A % of Revenue | 76.02% | 74.19% | 89.89% | 77.67% | 87.44% | 67.36% | 66.88% | 69.28% | 79.38% | 79.49% | 75.43% | 84.84% | 96.8% | 92.92% | 174.66% | 75.17% | 76.92% | 66.14% | 77.11% | 79.95% |
| Research & Development | 2.04M | 2.12M | 2.08M | 2.27M | 3.1M | 2.89M | 3.25M | 3.21M | 3.48M | 4.02M | 4.54M | 4.51M | 5.12M | 5.3M | 5.63M | 3.79M | 6.02M | 6.35M | 6.43M | 5.98M |
| R&D % of Revenue | 10.2% | 9.55% | 9.28% | 9.74% | 11.28% | 9.82% | 11.04% | 10.96% | 10.84% | 11.72% | 13.35% | 13.73% | 16.24% | 16.85% | 19.36% | 13.95% | 23.08% | 25.94% | 29.54% | 30.96% |
| Other Operating Expenses | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -381K |
| Operating Income | -6.09M | -6.2M | -9.74M | -7.43M | -13.76M | -5.73M | -6.81M | -7.96M | -11.44M | -39.93M | -13.46M | -16.98M | -20.13M | -19.91M | -44.13M | -11.74M | -12.41M | -16.27M | -15.29M | -13.96M |
| Operating Margin % | -30.43% | -27.92% | -43.42% | -31.92% | -50.02% | -19.44% | -23.14% | -27.2% | -35.64% | -116.53% | -39.58% | -51.7% | -63.83% | -63.32% | -151.79% | -43.2% | -47.6% | -66.53% | -70.21% | -72.24% |
| Operating Income Growth % | 55.72% | -8.17% | -42.99% | 6.65% | -20.26% | 85.65% | 49.4% | 53.14% | 43.14% | -100.51% | 69.49% | -44.63% | -62.18% | -22.36% | -188.65% | 15.92% | -23.38% | -73.71% | - | - |
| EBITDA | -2.38M | -2.26M | -5.78M | -3.47M | -7.64M | -1.47M | -1.85M | -2.73M | -6.03M | -31.29M | -8.57M | -10.68M | -12.55M | -14.51M | -38.38M | -6.83M | -7.69M | -11.49M | -12.78M | -7.09M |
| EBITDA Margin % | -11.86% | -10.2% | -25.76% | -14.9% | -27.79% | -4.97% | -6.28% | -9.33% | -18.77% | -91.31% | -25.2% | -32.52% | -39.8% | -46.12% | -132.03% | -25.12% | -29.51% | -46.98% | -58.67% | -36.71% |
| EBITDA Growth % | 68.93% | -54.54% | -212.27% | -27% | -26.83% | 95.32% | 78.41% | 74.44% | 51.96% | -115.7% | 77.67% | -56.48% | -63.1% | -26.21% | -200.45% | 3.79% | 1.86% | -75.28% | - | - |
| D&A (Non-Cash Add-back) | 3.72M | 3.93M | 3.96M | 3.96M | 6.12M | 4.26M | 4.96M | 5.23M | 5.42M | 8.64M | 4.89M | 6.3M | 7.58M | 5.41M | 5.74M | 4.91M | 4.72M | 4.78M | 2.51M | 6.87M |
| EBIT | -6.09M | -6.84M | -21.4M | -9.73M | 838K | -8.65M | -9.97M | -7.12M | 59.39M | -42.62M | -6.51M | -23.61M | -12.56M | -36.89M | -68.39M | -14.28M | -6.2M | -3.41M | -12.69M | -26.6M |
| Net Interest Income | -3.36M | -3.33M | -3.69M | -4.34M | -5.13M | -5.32M | -5.58M | -5.32M | -7.36M | -8.09M | -8.02M | -7.15M | -6.68M | -6.07M | -42.89M | -24.25M | -22.52M | -18.7M | -16.26M | -29.84M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 3.36M | 3.33M | 3.69M | 4.34M | 5.13M | 5.32M | 5.58M | 5.32M | 7.36M | 8.09M | 8.02M | 7.15M | 6.68M | 6.07M | 42.89M | 24.25M | 22.52M | 18.7M | 16.26M | 29.84M |
| Other Income/Expense | -37.72M | -16.85M | -15.35M | -6.64M | 9.47M | -8.25M | -8.74M | -4.48M | 63.47M | -10.78M | -1.07M | -13.78M | 883K | -23.05M | -67.16M | -26.8M | -16.32M | -5.84M | -13.66M | -29.05M |
| Pretax Income | -43.81M | -23.05M | -25.09M | -14.07M | -4.29M | -13.98M | -15.56M | -12.44M | 52.02M | -50.71M | -14.53M | -30.76M | -19.24M | -42.96M | -111.29M | -38.54M | -28.73M | -22.11M | -28.95M | -43.01M |
| Pretax Margin % | -218.8% | -103.81% | -111.87% | -60.46% | -15.59% | -47.43% | -52.84% | -42.54% | 162.01% | -147.98% | -42.72% | -93.66% | -61.03% | -136.61% | -382.81% | -141.81% | -110.18% | -90.39% | -132.96% | -222.55% |
| Income Tax | -201K | -179K | -237K | -795K | -39K | -593K | -621K | 324K | 1.43M | 42K | -62K | 213K | 30K | -418K | -2.29M | -176K | -374K | -1.15M | -992K | -8.93M |
| Effective Tax Rate % | 0.46% | 0.78% | 0.94% | 5.65% | 0.91% | 4.24% | 3.99% | -2.6% | 2.74% | -0.08% | 0.43% | -0.69% | -0.16% | 0.97% | 2.05% | 0.46% | 1.3% | 5.21% | 3.43% | 20.77% |
| Net Income | -43.61M | -22.87M | -24.86M | -13.27M | -4.25M | -13.38M | -14.94M | -12.76M | 50.6M | -50.75M | -14.47M | -30.97M | -19.27M | -42.54M | -109M | -38.36M | -28.35M | -20.96M | -27.96M | -34.08M |
| Net Margin % | -217.79% | -103.01% | -110.82% | -57.05% | -15.45% | -45.41% | -50.73% | -43.64% | 157.57% | -148.1% | -42.54% | -94.31% | -61.13% | -135.28% | -374.95% | -141.16% | -108.75% | -85.68% | -128.4% | -176.32% |
| Net Income Growth % | -926.19% | -70.9% | -66.42% | -3.97% | -108.4% | 73.63% | -3.23% | 58.79% | 362.54% | -19.28% | 86.73% | 19.26% | 32.02% | -102.99% | -289.88% | -12.57% | -7.28% | -57.59% | - | - |
| Net Income (Continuing) | -43.61M | -22.87M | -24.86M | -13.27M | -4.25M | -13.38M | -14.94M | -12.76M | 50.6M | -50.75M | -14.47M | -30.97M | -19.27M | -42.54M | -109M | -38.36M | -28.35M | -20.96M | -27.96M | -34.08M |
| Discontinued Operations | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| EPS (Diluted) | -2.39 | -1.45 | -1.73 | -1.00 | -0.34 | -1.17 | -1.33 | -1.14 | 4.16 | -4.70 | -1.35 | -2.77 | -1.74 | -3.89 | -19.53 | -30.90 | -12.77 | -0.12 | -76.05 | -163.32 |
| EPS Growth % | -602.94% | -23.93% | -30.08% | 12.28% | -108.17% | 75.11% | 1.48% | 58.84% | 339.08% | -20.82% | 93.09% | 91.04% | 86.37% | -3141.67% | 74.32% | 81.08% | -765.1% | 97.59% | - | - |
| EPS (Basic) | -2.39 | -1.45 | -1.73 | -1.00 | -0.34 | -1.17 | -1.33 | -1.14 | 4.65 | -4.70 | -1.35 | -2.77 | -1.74 | -3.89 | -16.65 | -30.90 | -12.77 | -0.12 | -76.05 | -163.32 |
| Diluted Shares Outstanding | 18.25M | 15.76M | 14.38M | 13.33M | 12.61M | 11.48M | 11.25M | 11.2M | 12.17M | 10.8M | 10.74M | 11.18M | 11.09M | 10.92M | 8.02M | 1.59M | 1.56M | 1.82M | 1.39M | 1.39M |
| Basic Shares Outstanding | 18.25M | 15.76M | 14.38M | 13.33M | 12.61M | 11.48M | 11.25M | 11.2M | 10.89M | 10.8M | 10.74M | 11.18M | 11.09M | 10.92M | 8.01M | 1.59M | 1.56M | 1.82M | 1.39M | 1.39M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |