CoverageForm 410-K10-Q8-K13D13G13F

STGC · Startengine Crowdfunding, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$25.05M-$22.60M$39.81M$30.36M-$9.58M$11.87M$9.76M-
Cost of Revenue$18.19M-$14.25M$27.56M$20.30M-$5.41M$6.14M$4.80M-
Gross Profit$6.86M-$8.35M$12.25M$10.06M-$4.17M$5.72M$4.96M-
R&D$1.42M-$1.07M$1.43M$1.40M-$1.91M$1.75M$2.04M-
SG&A$4.02M-$3.25M$3.38M$3.33M-$3.75M$3.25M$2.64M-
Total Operating Expenses$9.59M-$7.20M$8.98M$8.36M-$10.96M$8.70M$8.97M-
D&A$1.1K-$3.3K$3.3K$4.8K-$3.3K$3.3K$3.3K-
Operating Income($2.73M)-$1.15M$3.26M$1.70M-($6.79M)($2.98M)($4.01M)-
Interest Expense----------
Income Tax$21.7K-$29.9K$39.2K$8.3K-$14.2K$58.3K$23.6K-
Net Income($2.23M)-$1.16M$3.28M$1.72M-($6.79M)($3.02M)($4.02M)-
EPS - Basic$0.00-$0.00$0.00$0.00-($0.01)$0.00($0.01)-
EPS - Diluted$0.00-$0.00$0.00$0.00-($0.01)$0.00($0.01)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$26.82M$28.39M$31.30M$26.32M$18.88M$10.84M$8.21M$10.84M$10.64M$12.66M
Accounts Receivable$1.85M$1.11M$851.5K$635.7K$2.06M$2.85M$928.5K$851.9K$264.7K$193.7K
Inventory----------
Accounts Payable$1.50M$991.0K$329.3K$291.7K$782.9K$542.9K$367.3K$302.0K$285.4K$278.7K
Current Assets$33.68M$30.43M$33.32M$28.29M$21.45M$14.73M$10.13M$12.77M$11.84M$13.57M
Total Assets$87.88M$71.40M$71.01M$68.86M$56.85M$52.49M$48.37M$51.66M$51.52M$53.59M
Current Liabilities$15.61M$14.76M$11.19M$13.39M$9.46M$10.15M$8.37M$7.83M$7.33M$8.26M
Long-term Debt----------
Total Liabilities$15.61M$14.76M$11.19M$13.39M$9.46M$10.15M$8.37M$7.83M$7.33M$8.26M
Stockholders' Equity$72.27M$56.65M$59.83M$55.47M$47.39M$42.34M$40.00M$43.83M$44.19M$45.34M
Retained Earnings($61.94M)($59.70M)($55.02M)($56.18M)($59.46M)($61.17M)($58.47M)($51.68M)($48.66M)($44.64M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($2.35M)---$5.88M---($2.22M)-
Investing Cash Flow$3.53M---$1.48M---($5.4K)-
Financing Cash Flow$1.02M---$680.3K---$201.1K-
CapEx$11.7K---$3.9K---$3.0K-
Free Cash Flow($2.36M)---$5.88M---($2.22M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin27.4%-37.0%30.8%33.1%-43.5%48.2%50.8%-
Operating margin-10.9%-5.1%8.2%5.6%--70.9%-25.1%-41.1%-
EBITDA margin-10.9%-5.1%8.2%5.6%--70.9%-25.1%-41.0%-
Net margin-8.9%-5.1%8.2%5.7%--70.8%-25.5%-41.2%-
Free cash flow margin-9.4%---19.4%----22.7%-
FCF / Net income1.06---3.42---0.55-
R&D / Revenue5.7%-4.8%3.6%4.6%-19.9%14.7%20.9%-
SG&A / Revenue16.0%-14.4%8.5%11.0%-39.1%27.4%27.1%-
Effective tax rate--2.5%1.2%0.5%-----
Return on assets-2.5%-1.6%4.8%3.0%--14.0%-5.9%-7.8%-
Return on equity-3.1%-1.9%5.9%3.6%--17.0%-6.9%-9.1%-
Return on invested capital----------
Liquidity
Current ratio2.162.062.982.112.271.451.211.631.611.64
Quick ratio2.162.062.982.112.271.451.211.631.611.64
Cash ratio1.721.922.801.972.001.070.981.381.451.53
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage----------
Equity multiplier1.221.261.191.241.201.241.211.181.171.18
Liabilities / Assets0.180.210.160.190.170.190.170.150.140.15
Efficiency
Asset turnover0.29-0.320.580.53-0.200.230.19-
Inventory turnover----------
Days sales outstanding27d-14d6d25d-35d26d10d-
Days inventory outstanding----------
Days payable outstanding30d-8d4d14d-25d18d22d-
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)-17.5%-135.9%235.5%211.2%-68.0%151.5%86.2%-
Revenue CAGR (3y)68.5%-51.6%82.1%------
Revenue CAGR (5y)----------
Gross profit growth (YoY)-31.9%-100.4%114.0%102.9%-4.5%65.1%-15.9%-
Operating income growth (YoY)-------71.8%3.6%-91.6%-
Net income growth (YoY)-------70.8%2.5%-95.2%-
EPS growth (YoY)------90.9%-66.7%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)--------40.9%-
FCF CAGR (5y)----------
Book value growth (YoY)52.5%33.8%49.6%26.5%7.3%-6.6%-19.4%-12.1%70.3%69.6%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Product / service

$109.58M total
Startengine Private$86.60M · 79.0%
Regulation Crowdfunding Platform Fees$10.56M · 9.6%
Venture Club Revenue$5.65M · 5.2%
Startengine Premium$2.97M · 2.7%
Regulation Commissions$2.05M · 1.9%
Startengine Secure$1.35M · 1.2%
Service Other$390.5K · 0.4%

Peer comparison

Same SIC group: Finance Services

CompanyRevenue (last FY)Net marginROE
SYF--21.2%
COIN$7.18B17.6%8.5%
LDI$1.19B-5.3%-16.2%
UPST$1.04B5.1%6.7%
AXP$72.23B15.0%32.4%

Comparing STARTENGINE CROWDFUNDING against the 5 most active filers in the same SIC group.