Super League Enterprise, Inc. (SLE) 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 | 3M | 3.2M | 2.42M | 3M | 2.72M | 3.43M | 4.43M | 4.12M | 4.21M | 9.51M | 7.2M | 5.05M | 3.32M | 7.12M | 4.51M | 4.28M | 3.77M | 6.19M | 3.6M | 1.08M |
| Revenue Growth % | 10.49% | -6.6% | -45.32% | -27.09% | -35.42% | -63.97% | -38.42% | -18.53% | 26.7% | 33.53% | 59.61% | 18.07% | -11.84% | 14.98% | 25.05% | 294.74% | 378.17% | 695.12% | 402.09% | 234.57% |
| Cost of Goods Sold | 2.46M | 2.77M | 1.34M | 1.69M | 1.52M | 2.43M | 2.71M | 2.47M | 2.48M | 5.79M | 4.66M | 2.91M | 1.95M | 4.08M | 2.72M | 2.46M | 1.91M | 3.42M | 2.25M | 533K |
| COGS % of Revenue | 82.08% | 86.72% | 55.43% | 56.38% | 56% | 70.84% | 61.07% | 60.01% | 58.85% | 60.83% | 64.7% | 57.62% | 58.64% | 57.23% | 60.31% | 57.44% | 50.66% | 55.25% | 62.41% | 49.17% |
| Gross Profit | 538K | 425K | 1.08M | 1.31M | 1.2M | 999K | 1.73M | 1.65M | 1.73M | 3.73M | 2.54M | 2.14M | 1.37M | 3.05M | 1.79M | 1.82M | 1.86M | 2.77M | 1.35M | 551K |
| Gross Margin % | 17.92% | 13.28% | 44.57% | 43.62% | 44% | 29.16% | 38.93% | 39.99% | 41.15% | 39.17% | 35.3% | 42.38% | 41.36% | 42.77% | 39.68% | 42.56% | 49.34% | 44.75% | 37.59% | 50.83% |
| Gross Profit Growth % | -55.02% | -57.46% | -37.39% | -20.47% | -30.95% | -73.18% | -32.09% | -23.12% | 26.06% | 22.29% | 41.98% | 17.57% | -26.09% | 9.88% | 32.03% | 230.49% | 316.82% | 473.91% | 246.55% | 164.9% |
| Operating Expenses | 4.7M | 3.57M | 4.13M | 4.45M | 4.83M | 5.6M | 5.18M | 5.74M | 6.34M | 16.66M | 7.04M | 10.33M | 8.59M | 19.22M | 53.87M | 10.56M | 9.82M | 9.94M | 8.33M | 6.86M |
| OpEx % of Revenue | 156.41% | 111.5% | 170.49% | 148.42% | 177.59% | 163.51% | 116.86% | 139.43% | 150.56% | 175.18% | 97.79% | 204.43% | 258.7% | 269.88% | 1194.99% | 246.88% | 260.62% | 160.48% | 231.01% | 633.21% |
| Selling, General & Admin | 4.57B | 4.19M | 3.34M | 3.63M | 3.6M | 4.54M | 4.33M | 5.15M | 3.97M | 6.64M | 5.43M | 5.04M | 4.96M | 6.15M | 5.57M | 5.77M | 5.38M | 6.1M | 5.04M | 4.28M |
| SG&A % of Revenue | 152114.55% | 130.81% | 137.68% | 120.93% | 132.34% | 132.52% | 97.77% | 125.19% | 94.32% | 69.79% | 75.5% | 99.76% | 149.34% | 86.37% | 123.51% | 134.77% | 142.78% | 98.53% | 139.94% | 394.65% |
| Research & Development | 668M | 539K | 667K | 694K | 929K | 1.04M | 914K | 792K | 1.7M | 2.23M | 2.07M | 2.25M | 2.96M | 3.27M | 3.83M | 4.57M | 4.21M | 3.84M | 3.11M | 2.5M |
| R&D % of Revenue | 22244.42% | 16.84% | 27.53% | 23.13% | 34.18% | 30.41% | 20.63% | 19.24% | 40.37% | 23.47% | 28.71% | 44.46% | 88.98% | 45.9% | 84.89% | 106.8% | 111.73% | 61.95% | 86.35% | 230.35% |
| Other Operating Expenses | -1000K | -1000K | 128K | 131K | 301K | 20K | -68K | -206K | 668K | 1000K | -462K | 1000K | 677K | 1000K | 1000K | 227K | 230K | 2K | 170K | 89K |
| Operating Income | -4.16M | -3.14M | -3.05M | -3.15M | -3.63M | -4.6M | -3.45M | -4.09M | -4.61M | -12.94M | -4.5M | -8.19M | -7.22M | -16.18M | -52.08M | -8.74M | -7.96M | -7.17M | -6.97M | -6.31M |
| Operating Margin % | -138.49% | -98.22% | -125.92% | -104.8% | -133.59% | -134.35% | -77.93% | -99.44% | -109.41% | -136.01% | -62.49% | -162.05% | -217.34% | -227.11% | -1155.3% | -204.32% | -211.28% | -115.72% | -193.43% | -582.38% |
| Operating Income Growth % | -14.54% | 31.72% | 11.64% | 23.16% | 21.15% | 64.41% | 23.2% | 50.01% | 36.22% | 20.03% | 91.37% | 6.36% | 9.31% | -125.66% | -646.9% | -38.49% | -72.09% | -51.26% | -62.28% | -38.47% |
| EBITDA | -3.61M | -2.56M | -2.54M | -2.6M | -3.08M | -3.94M | -2.82M | -3.47M | -3.9M | -11.49M | -3.25M | -6.84M | -5.88M | -14.83M | -50.73M | -7.39M | -6.61M | -5.81M | -5.81M | -5.78M |
| EBITDA Margin % | -120.28% | -79.91% | -104.62% | -86.67% | -113.47% | -115.12% | -63.64% | -84.38% | -92.78% | -120.8% | -45.11% | -135.49% | -177.09% | -208.19% | -1125.27% | -172.7% | -175.5% | -93.75% | -161.22% | -533.03% |
| EBITDA Growth % | -17.12% | 35.17% | 10.11% | 25.11% | 21.02% | 65.67% | 13.12% | 49.26% | 33.62% | 22.52% | 93.6% | 7.37% | 11.04% | -155.33% | -772.8% | -27.9% | -51.67% | -29.94% | -43.4% | -36.6% |
| D&A (Non-Cash Add-back) | 547K | 586K | 516K | 544K | 547K | 659K | 633K | 620K | 700K | 1.45M | 1.25M | 1.34M | 1.34M | 1.35M | 1.35M | 1.35M | 1.35M | 1.36M | 1.16M | 535K |
| EBIT | -4.16M | -3.14M | -2.55M | -2.96M | -2.83M | -4.65M | -3.52M | -4.3M | -5.24M | -5.31M | -4.96M | -7.15M | -7.2M | -6.54M | -52.09M | -8.74M | -7.96M | -7.17M | -6.97M | -5.1M |
| Net Interest Income | 90K | -6.29M | -1.01M | 181K | -1.4M | -481K | -45K | -15K | -18K | -7K | 0 | -2K | -40K | -186K | -514K | 23K | -2K | 0 | 0 | -2K |
| Interest Income | 90K | 0 | 0 | 181K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23K | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 6.29M | 1.01M | 0 | 1.4M | 481K | 45K | 15K | 18K | 7K | 0 | 2K | 40K | 186K | 514K | 0 | 2K | 0 | 0 | 2K |
| Other Income/Expense | 108K | -7.01M | -511K | 362K | -599K | -524K | -179K | 1.64M | -655K | -339K | 1.51M | 1.04M | -16K | -197K | -521K | 23K | -1K | 2K | 4K | 1.21M |
| Pretax Income | -4.05M | -10.15M | -3.56M | -2.78M | -4.23M | -5.13M | -3.63M | -2.46M | -5.26M | -13.27M | -2.98M | -7.15M | -7.24M | -16.37M | -52.6M | -8.72M | -7.96M | -7.17M | -6.97M | -5.1M |
| Pretax Margin % | -134.9% | -317.22% | -147.01% | -92.74% | -155.63% | -149.65% | -81.97% | -59.65% | -124.97% | -139.58% | -41.47% | -141.51% | -217.82% | -229.88% | -1166.86% | -203.79% | -211.31% | -115.69% | -193.31% | -470.39% |
| Income Tax | 0 | 9K | 0 | 0 | 0 | 161K | 0 | 0 | 0 | 0 | 0 | -313K | 0 | -159K | 0 | 0 | -46K | -33K | -5K | -3.07M |
| Effective Tax Rate % | 0% | -0.09% | 0% | 0% | 0% | -3.14% | 0% | 0% | 0% | 0% | 0% | 4.38% | 0% | 0.97% | 0% | 0% | 0.58% | 0.46% | 0.07% | 60.27% |
| Net Income | -4.05M | -10.14M | -3.56M | -2.78M | -4.23M | -5.29M | -3.63M | -2.46M | -5.26M | -13.27M | -2.98M | -6.84M | -7.24M | -16.21M | -52.6M | -8.72M | -7.92M | -7.13M | -6.96M | -2.03M |
| Net Margin % | -134.9% | -316.94% | -147.01% | -92.74% | -155.63% | -154.35% | -81.97% | -59.65% | -124.97% | -139.58% | -41.47% | -135.31% | -217.82% | -227.65% | -1166.86% | -203.79% | -210.08% | -115.16% | -193.18% | -186.9% |
| Net Income Growth % | 4.23% | -91.79% | 1.93% | -13.36% | 19.58% | 60.16% | -21.72% | 64.09% | 27.31% | 18.13% | 94.33% | 21.61% | 8.59% | -127.3% | -655.34% | -330.4% | -71.16% | -50.49% | -62.03% | 55.57% |
| Net Income (Continuing) | -4.05M | -10.16M | -3.56M | -2.78M | -4.23M | -5.29M | -3.63M | -2.46M | -5.26M | -13.27M | -2.98M | -6.84M | -7.24M | -16.21M | -52.6M | -8.72M | -7.92M | -7.13M | -6.96M | -2.03M |
| 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) | -1.77 | -113.31 | -31.80 | -54.24 | -3.00 | -216.54 | -6.48 | -7.20 | -12.05 | -53.33 | -12.11 | -40.51 | -46.05 | -103.47 | -337.67 | -56.64 | -51.57 | -46.59 | -47.04 | -17.90 |
| EPS Growth % | 41% | 47.67% | -390.74% | -652.96% | 75.11% | -306.07% | 46.48% | 82.22% | 73.82% | 48.46% | 96.41% | 28.48% | 10.71% | -122.07% | -617.84% | -216.47% | 7.97% | 36.58% | 44.99% | 84.38% |
| EPS (Basic) | -1.77 | -113.31 | 39.00 | -54.24 | -3.00 | -216.54 | -6.48 | -7.20 | -12.05 | -53.33 | -12.11 | -40.51 | -46.05 | -103.47 | -337.67 | -56.64 | -51.57 | -46.59 | -47.04 | -17.90 |
| Diluted Shares Outstanding | 2.44M | 148.11K | 130.15K | 53.16K | 1.41M | 28.74K | 826.69K | 561.77K | 436.73K | 397.84K | 246.44K | 168.73K | 157.15K | 156.69K | 155.78K | 153.94K | 153.5K | 153.09K | 148.04K | 113.19K |
| Basic Shares Outstanding | 2.44M | 148.11K | 90.84K | 53.16K | 1.41M | 28.74K | 826.69K | 561.77K | 436.73K | 397.84K | 246.44K | 168.73K | 157.15K | 156.69K | 155.78K | 153.94K | 153.5K | 153.09K | 148.04K | 113.19K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |