Revenue: As of FY2025 Q3, the actual value is USD 2.845 M.

EPS: As of FY2025 Q3, the actual value is USD -1.64.

EBIT: As of FY2025 Q3, the actual value is USD -4.038 M.

Segment Revenue

• Banzai Operating: $1,143,619 for the three months ended September 30, 2025.
• OpenReel: $1,355,810 for the three months ended September 30, 2025.
• Vidello: $345,079 for the three months ended September 30, 2025.

Operational Metrics

• Gross Profit:
  • Banzai Operating: $766,138 for the three months ended September 30, 2025.
  • OpenReel: $1,275,385 for the three months ended September 30, 2025.
  • Vidello: $283,574 for the three months ended September 30, 2025.
• Operating Loss:
  • Total operating loss for the company was -$4,430,206 for the three months ended September 30, 2025.

Cash Flow

• Net Cash Used in Operating Activities: -$13,416,431 for the nine months ended September 30, 2025.
• Net Cash Used in Investing Activities: -$2,677,480 for the nine months ended September 30, 2025.
• Net Cash Provided by Financing Activities: $15,928,531 for the nine months ended September 30, 2025.

Unique Metrics

• Vidello Acquisition: The company acquired Vidello, recognizing a gain on the extinguishment of Vidello revenue holdback of $973,000 for the three and nine months ended September 30, 2025.

Future Outlook and Strategy

• Core Business Focus: The company plans to enhance revenue growth and strengthen its competitive market position through cross-selling opportunities, particularly following the acquisition of Vidello.
• Non-Core Business: The company is phasing out the Reach product while continuing to generate revenue from it.
• Priority: The company aims to obtain future debt and equity financings to continue operations and generate profit from sales and positive operating cash flows.