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SERVICES-PREPACKAGED SOFTWARE · SMALL CAP

Mobivity Holdings Corp. MFON

15 fiscal years on record · USD · FY2024 reported · SEC filings only
$1.1M
▲ 7.1% YoY
$-10.2M
$-6.1M

Slide the table for earlier years · "·" marks a figure not available in our data for that year.

In brief

What this company does

Our recurrency platform generates revenue in two ways. Second, through our Connected RewardsTM business, our platform enables and powers unique incentivized programs in digital environments. The Recurrency™ platform unlocks valuable POS and mobile data to help transform customer transactions into actionable and attributable marketing insights and power Connected Rewards interactions. As of March 27 2025, we had 28 employees, consisting of 13 full-time in research and development, 10 full-time in sales and marketing, and 4 full-time in general and administrative.

Written from the business description in Mobivity Holdings Corp.'s annual report to the U.S. Securities and Exchange Commission, filed 7 April 2025. Every sentence was checked against that document before publication.

Growth

USD 1.1M
Revenue, FY2024 · full 15-year series below
Revenue $M Net income $M
FY2024 · Revenue 1.1 · Net income -10.2
5M10M-10M-20M
201020132016201920222024
Compound annual growth
3 yrs
5 yrs
10 yrs
15 yrs

Compound annual rates per period — left blank where that exact year isn't on file, the series crosses a loss, or (per-share rows) a split falls inside the window.

Profitability

−895 cents
lost on every revenue dollar
Operating margin Net margin
FY2024 · Operating -623.2% · Net -894.8%
-500%-1000%
201020172024
ROE
FY2016 · ROE -271.7%
-100%-200%
201020172024
Three returns, three denominators.
Return on equityNot applicable: equity was zero or negative in this period, so return on equity has no meaning.
Return on capital employedNot applicable: capital employed was zero or negative in this period, so return on capital employed has no meaning.

Cash & shareholders

·
returned in FY2024 · dividends + net buybacks
Free cash flow $M
FY2024 · FCF -6.1
-3M-6M
201020172024

Total assetsUSD 2.6M
EquityUSD -17.2M
Gross debtUSD 13.7M
Current ratio0.28×

Equity funds -671% of total assets.

The 15-year record

15 fiscal years
Every figure from documents filed with the SEC · USD

EPS, diluted, dividend per share and shares outstanding are shown without shading, and a vertical line marks the year the share count changed — the series crosses a large, unexplained change in share count, so the years on either side are not on a comparable scale.

row low → row highnegative—not applicable◌not available in our data
MFON, 15-year financial record
Metric 202420232022202120202019201820172016201520142013201220112010
Revenue $B0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Operating income $B−0.0−0.0−0.0−0.0−0.0−0.0−0.0−0.0−0.0−0.0−0.0−0.0−0.0−0.0−0.0
EBITDA $B◌−0.0−0.0−0.0−0.0−0.0−0.0−0.0◌◌◌◌−0.0−0.0◌
Income tax $B◌◌0.00.0◌0.00.00.0◌◌◌◌◌0.00.0
Net income $B−0.0−0.0−0.0−0.0−0.0−0.0−0.0−0.0−0.0−0.0−0.0−0.0−0.0−0.0−0.0
Free cash flow $B−0.0−0.0−0.0−0.0−0.0−0.0−0.0−0.0−0.0−0.0−0.0−0.0−0.0−0.0−0.0
EPS, diluted $−0.15−0.18−0.17−0.15−0.06−0.18−0.17−0.16−0.29−0.23−0.49−1.58−1.90−0.78−0.14
Dividend / sh $◌◌◌◌◌◌◌◌◌◌◌◌◌◌◌
Payout % — not applicable: no dividend———————————————
ROE %————————−271.7−143.7−216.3————
Shares out B0.070.070.060.060.060.050.050.040.040.030.020.020.020.020.02

Slide the table for earlier years. "—" not applicable · "◌" not available in our data.

More in this sector

Other companies filing in the same sector

Provenance

Company facts, as filed

How we verify · 0 failures in 75 reconciliationsAUDITED

Reconciled in 15 of the 15 fiscal years we could check. Six checks were skipped: the balance sheet is not tagged before 2010. Three checks were skipped: EPS is not tagged before 2010. Three checks were skipped: revenue is not tagged before 2010.

EPS recomputationBalance-sheet identityGross profitBalance-sheet liquidityCurrency consistency0 failures
ActivityServices-Prepackaged Software
Listed onnot stated in the filings
Incorporated inNevada
Fiscal year endsDecember 31
SEC categorysmaller reporting company
Data on record since2010

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