OLB GROUP, INC. Income Statement
OLB|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
OLB GROUP, INC. reported $13M in revenue and $11M in net loss for FY2025. Revenue has grown at a 33.8% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score -2.04 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $12.8M | $30.6M | $30.4M | $16.7M | $9.8M | $10.3M | $9.0M | $184.0K | $83.0K | $66.3K | $136.5K | $103.8K | $130.5K | $184.8K | $218.3K |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | $23.9K | $29.9K | $38.1K | $47.4K | $63.9K | $96.6K |
| Gross Profit | - | - | - | - | - | - | - | - | - | $42.4K | $106.6K | $65.7K | $83.1K | $120.8K | $121.8K |
| SG&A Expense | $2.9M | $7.1M | $4.5M | $2.4M | $1.5M | $1.5M | $1.4M | $275.0K | $90.6K | $98.5K | $173.8K | $136.5K | $204.3K | $166.2K | $210.8K |
| Operating Income | -$11.7M | -$23.5M | -$8.2M | -$4.8M | -$734.7K | -$268.9K | $533.1K | -$635.4K | -$303.5K | -$331.1K | -$342.3K | - | - | - | - |
| Interest Expense | $45.9K | $148.5K | $148.5K | $116.7K | $116.7K | $21.1K | $800.5K | $800.5K | $9.5K | $11.2K | $18.1K | $8.3K | $42.7K | $20.0K | $20.0K |
| Net Income | -$11.2M | -$23.2M | -$7.8M | -$5.0M | -$1.8M | -$1.3M | -$1.4M | -$662.3K | -$313.0K | -$342.3K | -$360.3K | -$552.1K | -$783.9K | -$679.5K | -$381.2K |
| EPS (Basic) | -$6.10 | -$15.33 | -$0.56 | - | -$0.31 | -$0.25 | -$0.26 | $0.00 | -$0.02 | -$0.03 | - | -$0.05 | -$0.11 | -$0.10 | -$0.10 |
| EPS (Diluted) | -$6.10 | -$15.33 | -$0.56 | - | - | - | - | - | - | - | -$0.03 | - | - | - | - |
| Shares Outstanding | 2.3M | 1.5M | 15.1M | 12.0M | 6.2M | 5.4M | 5.4M | 162.3M | 13.5M | 13.5M | 11.3M | 11.3M | 10.2M | 7.2M | 6.4M |
| Gross Margin | - | - | - | - | - | - | - | - | - | 64.0% | 78.1% | 63.3% | 63.7% | 65.4% | 55.8% |
| Operating Margin | -91.0% | -76.8% | -26.9% | -28.5% | -7.5% | -2.6% | 5.9% | -345.3% | -365.6% | -499.5% | -250.7% | - | - | - | - |
| Profit Margin | -87.4% | -75.8% | -25.6% | -29.8% | -18.2% | -13.1% | -15.4% | -359.9% | -376.9% | -516.4% | -264.0% | -531.9% | -600.6% | -367.8% | -174.6% |