DLPN— Dolphin Entertainment, Inc.

Consumer DiscretionaryMedia$14M mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Revenues	$56.7M+9.7%	$51.7M+19.9%	$43.1M+6.5%	$40.5M
Direct costs	$2.3M-30.5%	$3.3M+244.9%	$947K-73.4%	$3.6M
Payroll and benefits	$41.9M+10.0%	$38.1M+8.8%	$35.0M+21.0%	$28.9M
Selling, general and administrative	$7.8M+0.2%	$7.8M-7.6%	$8.4M+28.3%	$6.6M
Acquisition costs	$416K+153.7%	$164K+41.2%	$116K-75.8%	$481K
Impairment of goodwill	$6.7M	—	$9.5M+946.4%	$906K
Write-off of notes receivables	$1.3M	—	$4.1M	—
Change in fair value of contingent consideration	$50K	—	$33K+170.3%	-$47K
Gain on sale of Always Alpha Sports Management LLC	-$757K	—	—	—
Depreciation and amortization	$2.4M-1.2%	$2.4M+5.7%	$2.3M+28.7%	$1.8M
Legal and professional	$2.7M+11.3%	$2.4M-1.5%	$2.5M-14.4%	$2.9M
Total expenses	$56.7M-8.7%	$62.2M-1.7%	$63.2M+40.3%	$45.1M
Loss from operations	-$39K+99.6%	-$10.5M+47.9%	-$20.1M-339.6%	-$4.6M
Change in fair value of convertible note	$50K+42.9%	$35K+405.8%	-$11K-101.7%	$655K
Change in fair value of warrant	$5K	—	$10K-91.7%	$120K
Loss on extinguishment of debt	-$835K	—	—	—
Interest expense, net	-$2.2M-6.0%	-$2.1M+0.7%	-$2.1M-141.1%	-$865K
Total other (expense) income, net	-$3.0M-46.8%	-$2.0M+2.6%	-$2.1M-1052.4%	$219K
Loss before income taxes	-$3.0M+75.9%	-$12.5M	—	—
Income tax expense	-$69K+21.0%	-$88K-64.2%	-$54K+69.8%	-$177K
Net loss	-$3.1M+75.5%	-$12.6M+48.3%	-$24.4M-410.4%	-$4.8M
Basic	$11.6M+12.1%	$10.3M+43.0%	$7.2M-26.5%	$9.8M
Diluted	$11.6M+12.1%	$10.3M+43.0%	$7.2M-27.4%	$9.9M

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.