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Dolphin Entertainment (DLPN)

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  • 1.355
  • -0.015-1.09%
Close Apr 24 16:00 ET
  • 1.351
  • -0.004-0.27%
Post 20:01 ET
16.83MMarket Cap-5.02P/E (TTM)

Dolphin Entertainment (DLPN) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
9.70%56.7M
27.02%15.65M
16.67%14.8M
23.04%14.09M
-20.12%12.17M
19.85%51.68M
2.46%12.32M
24.53%12.68M
3.85%11.45M
54.03%15.24M
Operating revenue
9.70%56.7M
27.02%15.65M
16.67%14.8M
23.04%14.09M
-20.12%12.17M
19.85%51.68M
2.46%12.32M
24.53%12.68M
3.85%11.45M
54.03%15.24M
Cost of revenue
-30.51%2.27M
13.21%539.36K
152.94%643.93K
243.21%742.17K
-85.15%344.41K
244.94%3.27M
46.36%476.42K
37.38%254.57K
-0.46%216.25K
959.51%2.32M
Gross profit
12.41%54.43M
27.58%15.11M
13.88%14.15M
18.81%13.35M
-8.45%11.83M
14.80%48.42M
1.23%11.84M
24.29%12.43M
3.93%11.23M
33.54%12.92M
Operating expense
8.00%54.81M
9.21%14.38M
9.16%13.84M
10.20%13.4M
3.38%13.18M
5.28%50.75M
5.36%13.17M
7.81%12.68M
3.74%12.16M
4.33%12.75M
Selling and administrative expenses
8.45%52.45M
10.12%13.8M
10.03%13.25M
10.38%12.81M
3.21%12.59M
5.26%48.37M
5.68%12.53M
7.28%12.05M
3.82%11.61M
4.35%12.2M
-Selling and marketing expense
0.23%7.81M
-2.48%2.08M
11.02%2.04M
3.08%1.92M
-10.35%1.77M
-7.58%7.8M
-11.63%2.13M
-14.51%1.84M
-7.00%1.86M
5.61%1.98M
-General and administrative expense
10.03%44.64M
12.70%11.72M
9.86%11.21M
11.78%10.89M
5.84%10.82M
8.14%40.57M
10.10%10.4M
12.44%10.21M
6.18%9.74M
4.12%10.22M
Depreciation amortization depletion
-1.17%2.35M
-8.59%582.09K
-7.44%589.39K
6.45%591.55K
6.95%591.55K
5.71%2.38M
-0.63%636.78K
18.86%636.78K
2.16%555.69K
3.75%553.1K
-Depreciation and amortization
-1.17%2.35M
-8.59%582.09K
-7.44%589.39K
6.45%591.55K
6.95%591.55K
5.71%2.38M
-0.63%636.78K
18.86%636.78K
2.16%555.69K
3.75%553.1K
Operating profit
83.71%-379.46K
154.82%726.65K
220.94%308.3K
93.86%-57.05K
-924.94%-1.36M
61.35%-2.33M
-65.66%-1.33M
85.56%-254.91K
-1.45%-928.9K
106.45%164.54K
Net non-operating interest income expense
-6.03%-2.2M
10.31%-467.2K
-17.68%-623.79K
-5.48%-550.02K
-11.30%-554.01K
0.58%-2.07M
46.76%-520.91K
-5.94%-530.06K
-49.19%-521.45K
-96.09%-497.77K
Non-operating interest income
----
----
22.80%4.16K
1,432.83%11.21K
3.51%6.08K
298.40%11.46K
100.48%1.47K
-96.75%3.39K
-99.29%731
-94.25%5.87K
Non-operating interest expense
6.03%2.2M
-12.75%445.76K
17.71%627.95K
7.48%561.22K
11.21%560.09K
-0.71%2.07M
-23.96%510.92K
-11.78%533.45K
15.36%522.18K
41.52%503.64K
Other net income (expense)
94.52%-444.92K
1,223.68%786.57K
99.37%-50K
-421.58%-785.32K
-1,420.57%-396.17K
42.38%-8.12M
99.03%-70K
-2,185.52%-7.91M
97.69%-150.57K
215.70%30K
Gain on sale of security
----
----
----
----
----
-50.00%5K
--0
----
----
--5K
Special income (charges)
93.93%-494.92K
1,613.15%756.57K
--0
-338.34%-835.32K
---416.17K
42.09%-8.16M
99.30%-50K
-2,182.63%-7.9M
97.08%-190.57K
--0
-Less:Restructuring and merger&acquisition
94.43%416.17K
--0
--0
--0
--416.17K
43.29%214.04K
-53.41%50K
3,088.98%148.8K
--0
--0
-Less:Impairment of capital assets
--0
--0
--0
--0
----
-32.10%6.67M
--0
1,798.26%6.48M
-97.08%190.57K
----
-Less:Other special charges
--835.32K
--0
----
--835.32K
----
----
----
----
----
----
-Write off
--0
--0
--0
----
----
-69.09%1.27M
--0
--1.27M
----
----
-Gain on sale of business
--756.57K
----
----
----
----
--0
----
----
----
----
Other non- operating income (expenses)
42.86%50K
250.00%30K
-400.00%-50K
25.00%50K
-20.00%20K
405.84%35K
-300.00%-20K
---10K
900.00%40K
339.37%25K
Income before tax
75.87%-3.02M
154.58%1.05M
95.80%-365.49K
13.03%-1.39M
-660.99%-2.31M
43.61%-12.52M
78.61%-1.92M
-232.91%-8.69M
79.45%-1.6M
89.29%-303.23K
Income tax
-21.05%69.36K
-39.01%26.32K
0
-8.57%21.52K
-8.57%21.52K
64.20%87.85K
214.33%43.15K
-107.64%-2.37K
-28.85%23.54K
-13.13%23.54K
Earnings from equity interest net of tax
----
----
----
----
----
--0
--0
--0
--0
--0
Net income
75.49%-3.09M
152.04%1.02M
95.80%-365.49K
12.96%-1.41M
-612.76%-2.33M
48.34%-12.6M
79.60%-1.96M
-125.00%-8.69M
79.59%-1.62M
89.00%-326.77K
Net income continuous Operations
75.49%-3.09M
152.04%1.02M
95.80%-365.49K
12.96%-1.41M
-612.76%-2.33M
48.34%-12.6M
79.60%-1.96M
-125.00%-8.69M
79.59%-1.62M
89.00%-326.77K
Minority interest income
Net income attributable to the parent company
75.49%-3.09M
152.04%1.02M
95.80%-365.49K
12.96%-1.41M
-612.76%-2.33M
48.34%-12.6M
79.60%-1.96M
-125.00%-8.69M
79.59%-1.62M
89.00%-326.77K
Preferred stock dividends
Other preferred stock dividends
0
0
0
Net income attributable to common stockholders
75.49%-3.09M
152.04%1.02M
95.80%-365.49K
12.96%-1.41M
-612.76%-2.33M
48.34%-12.6M
79.60%-1.96M
-125.00%-8.69M
79.59%-1.62M
89.00%-326.77K
Basic earnings per share
77.87%-0.27
160.00%0.09
96.25%-0.03
23.53%-0.13
-425.00%-0.21
64.01%-1.22
87.18%-0.15
-45.45%-0.8
85.83%-0.17
91.30%-0.04
Diluted earnings per share
77.87%-0.27
160.00%0.09
96.25%-0.03
23.53%-0.13
-425.00%-0.21
64.01%-1.22
87.18%-0.15
-45.45%-0.8
85.83%-0.17
91.30%-0.04
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 9.70%56.7M27.02%15.65M16.67%14.8M23.04%14.09M-20.12%12.17M19.85%51.68M2.46%12.32M24.53%12.68M3.85%11.45M54.03%15.24M
Operating revenue 9.70%56.7M27.02%15.65M16.67%14.8M23.04%14.09M-20.12%12.17M19.85%51.68M2.46%12.32M24.53%12.68M3.85%11.45M54.03%15.24M
Cost of revenue -30.51%2.27M13.21%539.36K152.94%643.93K243.21%742.17K-85.15%344.41K244.94%3.27M46.36%476.42K37.38%254.57K-0.46%216.25K959.51%2.32M
Gross profit 12.41%54.43M27.58%15.11M13.88%14.15M18.81%13.35M-8.45%11.83M14.80%48.42M1.23%11.84M24.29%12.43M3.93%11.23M33.54%12.92M
Operating expense 8.00%54.81M9.21%14.38M9.16%13.84M10.20%13.4M3.38%13.18M5.28%50.75M5.36%13.17M7.81%12.68M3.74%12.16M4.33%12.75M
Selling and administrative expenses 8.45%52.45M10.12%13.8M10.03%13.25M10.38%12.81M3.21%12.59M5.26%48.37M5.68%12.53M7.28%12.05M3.82%11.61M4.35%12.2M
-Selling and marketing expense 0.23%7.81M-2.48%2.08M11.02%2.04M3.08%1.92M-10.35%1.77M-7.58%7.8M-11.63%2.13M-14.51%1.84M-7.00%1.86M5.61%1.98M
-General and administrative expense 10.03%44.64M12.70%11.72M9.86%11.21M11.78%10.89M5.84%10.82M8.14%40.57M10.10%10.4M12.44%10.21M6.18%9.74M4.12%10.22M
Depreciation amortization depletion -1.17%2.35M-8.59%582.09K-7.44%589.39K6.45%591.55K6.95%591.55K5.71%2.38M-0.63%636.78K18.86%636.78K2.16%555.69K3.75%553.1K
-Depreciation and amortization -1.17%2.35M-8.59%582.09K-7.44%589.39K6.45%591.55K6.95%591.55K5.71%2.38M-0.63%636.78K18.86%636.78K2.16%555.69K3.75%553.1K
Operating profit 83.71%-379.46K154.82%726.65K220.94%308.3K93.86%-57.05K-924.94%-1.36M61.35%-2.33M-65.66%-1.33M85.56%-254.91K-1.45%-928.9K106.45%164.54K
Net non-operating interest income expense -6.03%-2.2M10.31%-467.2K-17.68%-623.79K-5.48%-550.02K-11.30%-554.01K0.58%-2.07M46.76%-520.91K-5.94%-530.06K-49.19%-521.45K-96.09%-497.77K
Non-operating interest income --------22.80%4.16K1,432.83%11.21K3.51%6.08K298.40%11.46K100.48%1.47K-96.75%3.39K-99.29%731-94.25%5.87K
Non-operating interest expense 6.03%2.2M-12.75%445.76K17.71%627.95K7.48%561.22K11.21%560.09K-0.71%2.07M-23.96%510.92K-11.78%533.45K15.36%522.18K41.52%503.64K
Other net income (expense) 94.52%-444.92K1,223.68%786.57K99.37%-50K-421.58%-785.32K-1,420.57%-396.17K42.38%-8.12M99.03%-70K-2,185.52%-7.91M97.69%-150.57K215.70%30K
Gain on sale of security ---------------------50.00%5K--0----------5K
Special income (charges) 93.93%-494.92K1,613.15%756.57K--0-338.34%-835.32K---416.17K42.09%-8.16M99.30%-50K-2,182.63%-7.9M97.08%-190.57K--0
-Less:Restructuring and merger&acquisition 94.43%416.17K--0--0--0--416.17K43.29%214.04K-53.41%50K3,088.98%148.8K--0--0
-Less:Impairment of capital assets --0--0--0--0-----32.10%6.67M--01,798.26%6.48M-97.08%190.57K----
-Less:Other special charges --835.32K--0------835.32K------------------------
-Write off --0--0--0---------69.09%1.27M--0--1.27M--------
-Gain on sale of business --756.57K------------------0----------------
Other non- operating income (expenses) 42.86%50K250.00%30K-400.00%-50K25.00%50K-20.00%20K405.84%35K-300.00%-20K---10K900.00%40K339.37%25K
Income before tax 75.87%-3.02M154.58%1.05M95.80%-365.49K13.03%-1.39M-660.99%-2.31M43.61%-12.52M78.61%-1.92M-232.91%-8.69M79.45%-1.6M89.29%-303.23K
Income tax -21.05%69.36K-39.01%26.32K0-8.57%21.52K-8.57%21.52K64.20%87.85K214.33%43.15K-107.64%-2.37K-28.85%23.54K-13.13%23.54K
Earnings from equity interest net of tax ----------------------0--0--0--0--0
Net income 75.49%-3.09M152.04%1.02M95.80%-365.49K12.96%-1.41M-612.76%-2.33M48.34%-12.6M79.60%-1.96M-125.00%-8.69M79.59%-1.62M89.00%-326.77K
Net income continuous Operations 75.49%-3.09M152.04%1.02M95.80%-365.49K12.96%-1.41M-612.76%-2.33M48.34%-12.6M79.60%-1.96M-125.00%-8.69M79.59%-1.62M89.00%-326.77K
Minority interest income
Net income attributable to the parent company 75.49%-3.09M152.04%1.02M95.80%-365.49K12.96%-1.41M-612.76%-2.33M48.34%-12.6M79.60%-1.96M-125.00%-8.69M79.59%-1.62M89.00%-326.77K
Preferred stock dividends
Other preferred stock dividends 000
Net income attributable to common stockholders 75.49%-3.09M152.04%1.02M95.80%-365.49K12.96%-1.41M-612.76%-2.33M48.34%-12.6M79.60%-1.96M-125.00%-8.69M79.59%-1.62M89.00%-326.77K
Basic earnings per share 77.87%-0.27160.00%0.0996.25%-0.0323.53%-0.13-425.00%-0.2164.01%-1.2287.18%-0.15-45.45%-0.885.83%-0.1791.30%-0.04
Diluted earnings per share 77.87%-0.27160.00%0.0996.25%-0.0323.53%-0.13-425.00%-0.2164.01%-1.2287.18%-0.15-45.45%-0.885.83%-0.1791.30%-0.04
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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