Paltalk Inc. (PALT)
NASDAQ: PALT
· Real-Time Price · USD
2.03
-0.02 (-0.98%)
At close: Jan 03, 2025, 10:00 PM
Paltalk Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 6.42M | 2.92M | n/a | 9.64M | 10.28M | 11.01M | 10.98M | 11.08M | 10.94M | 10.63M | 10.99M | 11.3M | 12.06M | 12.83M | 13.27M | 13.59M | 13.52M | 13.48M |
Cost of Revenue | 3.75M | 1.7M | 262.89K | 3.64M | 3.7M | 3.67M | 3.44M | 3.14M | 3.09M | 2.97M | 2.82M | 2.79M | 2.76M | 2.73M | 2.72M | 2.65M | 2.54M | 2.6M |
Gross Profit | 2.67M | 1.22M | -262.89K | 6M | 6.58M | 7.35M | 7.54M | 7.95M | 7.85M | 7.65M | 8.17M | 8.52M | 9.3M | 10.1M | 10.55M | 10.93M | 10.98M | 10.89M |
Operating Income | -5.65M | -5.69M | -5.12M | -4.12M | -2.83M | -1.93M | -2.08M | -2.38M | -3.05M | -3.85M | -3.65M | -2.86M | -2.26M | -602.54K | 519.49K | 1.06M | 2.06M | 2.02M |
Interest Income | n/a | n/a | n/a | 177.18K | 347.1K | 518.44K | 639.61K | 1.16M | 1.01M | 840.92K | 719.75K | 19.75K | n/a | n/a | 2.47K | 2.47K | 2.47K | 2.47K |
Pretax Income | -5.14M | -5.05M | -4.41M | -3.34M | -2.03M | -909.94K | -1.09M | -1.47M | -2.29M | -3.65M | -3.58M | -2.89M | -2.25M | -306.69K | 1.33M | 1.87M | 3.02M | 2.73M |
Net Income | -7.24M | -7.13M | -8.43M | -3.22M | -1.89M | -821.34K | -1.07M | -1.28M | -2.15M | -3.41M | -3.41M | -2.92M | -2.28M | -331.57K | 1.32M | 1.86M | 3.02M | 2.73M |
Selling & General & Admin | 8.46M | 7.35M | 5.74M | 5.64M | 4.94M | 4.86M | 4.95M | 5.32M | 5.61M | 5.85M | 5.88M | 5.37M | 5.13M | 4.32M | 3.88M | 3.89M | 3.62M | 3.8M |
Research & Development | 6.23M | 6.6M | 7.05M | 4.89M | 4.87M | 4.82M | 4.86M | 5M | 5.29M | 5.65M | 5.93M | 6M | 5.85M | 5.62M | 5.39M | 5.23M | 5.11M | 5.07M |
Other Expenses | -5.27M | -5.95M | -6.63M | -3.19M | -3.19M | -3.19M | -3.19M | n/a | n/a | n/a | -7.89K | -7.89K | -7.89K | -7.89K | n/a | n/a | n/a | 4.59K |
Operating Expenses | 9.42M | 8.01M | 5.96M | 10.12M | 9.41M | 9.28M | 9.61M | 10.32M | 10.9M | 11.5M | 11.82M | 11.37M | 10.98M | 9.94M | 9.27M | 9.12M | 8.73M | 8.87M |
Interest Expense | n/a | n/a | n/a | n/a | 169.93K | 341.27K | 121.17B | 121.17B | 121.17B | 121.17B | 31.09K | 32.81K | 13.26K | 12.08K | 2.33K | 615.00 | 2.38K | 3.17K |
Selling & Marketing Expenses | -321.4K | -128.89K | 61.71K | 778.69K | 786.39K | 814.38K | 878.66K | 990.84K | 1.15M | 1.41M | 1.57M | 1.6M | 1.55M | 1.32M | 1.17M | 1.04M | 924.64K | 890.85K |
Cost & Expenses | 13.17M | 9.71M | 6.22M | 13.76M | 13.11M | 12.94M | 13.06M | 13.46M | 13.99M | 14.47M | 14.64M | 14.15M | 13.73M | 12.67M | 11.99M | 11.77M | 11.27M | 11.47M |
Income Tax Expense | -6.22M | -6.1M | -4.16M | -121.92K | -139.07K | -88.6K | -20.25K | -188.57K | -140.94K | -237.25K | -171.66K | 30.98K | 27.43K | 24.88K | 9.95K | 8.15K | -1.31K | -1.01K |
Shares Outstanding (Basic) | 4M | 9.23M | 9.23M | 9.23M | 9.22M | 9.22M | 9.22M | 9.22M | 9.22M | 9.22M | 9.23M | 9.55M | 9.41M | 9.83M | 7.77M | 7.72M | 6.91M | 6.91M |
Shares Outstanding (Diluted) | 13.2M | 9.23M | 9.23M | 9.23M | 9.22M | 9.22M | 9.22M | 9.22M | 9.22M | 9.22M | 9.23M | 9.72M | 9.77M | 9.83M | 7.81M | 7.72M | 6.93M | 6.91M |
EPS (Basic) | -0.78 | -0.8 | -0.91 | -0.34 | -0.2 | -0.09 | -0.12 | -0.14 | -0.23 | -0.36 | -0.36 | -0.31 | -0.25 | -0.01 | 0.20 | 0.27 | 0.44 | 0.40 |
EPS (Diluted) | -0.75 | -0.77 | -0.91 | -0.34 | -0.2 | -0.09 | -0.12 | -0.14 | -0.23 | -0.36 | -0.36 | -0.31 | -0.25 | -0.01 | 0.20 | 0.27 | 0.44 | 0.40 |
EBITDA | -4.65M | -5.15M | -5.12M | -3.23M | -1.94M | -1.04M | -1.19M | -1.41M | -2.07M | -2.99M | -2.92M | -2.3M | -1.25M | 593.04K | 1.73M | 2.3M | 2.98M | 2.81M |
EBIT | 1.94M | 762.19K | n/a | -4.12M | -2.82M | -1.92M | -2.07M | -2.38M | -3.05M | -3.85M | -3.65M | -2.85M | -1.68M | 162.69K | 1.28M | 1.82M | 2.25M | 2.02M |
Depreciation & Amortization | 1.13M | 684.28K | 226.67K | 905.94K | 905.46K | 904.98K | 904.51K | 964.75K | 978.83K | 880.96K | 751.17K | 568.81K | 441.42K | 430.35K | 445.26K | 485.48K | 527.3K | 595.42K |