Revenue: As of FY2025 Q1, the actual value is USD 3.379 M.

EPS: As of FY2025 Q1, the actual value is USD -0.15.

Segment Revenue

• Banzai Operating: $1,159,746
• OpenReel: $1,441,543
• Vidello: $777,794
• Total Consolidated: $3,379,083

Cost of Revenue

• Banzai Operating: $376,598
• OpenReel: $74,808
• Vidello: $154,593
• Total Consolidated: $605,999

Gross Profit

• Banzai Operating: $783,148
• OpenReel: $1,366,735
• Vidello: $623,201
• Total Consolidated: $2,773,084

Operating Expenses

• People: $2,293,594
• Marketing and Advertising: $937,272
• Technology: $822,665
• Other Segment Expenses: $461,732
• Total Expenses: $4,515,263

Adjusted EBITDA

• Banzai Operating: -$2,860,684
• OpenReel: $698,762
• Vidello: $419,743
• Total Consolidated: -$1,742,179

Transaction, PubCo. Expenses and Stock-based Compensation

• Total: $2,917,825

EBITDA

• Banzai Operating: -$5,476,684
• OpenReel: $396,937
• Vidello: $419,743
• Total Consolidated: -$4,660,004

Future Outlook and Strategy

• Core Business Focus: The company plans to enhance revenue growth and strengthen its competitive market position through strategic acquisitions, such as the recent Vidello acquisition, which is expected to reduce operating losses significantly. The company is also focusing on increasing mid-market and enterprise customers for its Demio product.
• Non-Core Business: The company is in the process of phasing out the Reach product while continuing to generate revenues from it. The company is also exploring additional funding through the SEPA arrangement and other equity financings to support its operations and expansion plans.