Press Release: SurgePays Reports Q2 2026 Revenue Growth of 40.7% Year-over-Year to $16.2 Million, Reports Positive Net Income of $1.29 Million

Dow Jones
Aug 14

First Half Revenue Grew 45.7% to $32.19 Million While G&A Declined 9.3%

Sixth Consecutive Quarter of Sequential Revenue Growth; Company Expects Continued Momentum in Q3

BARTLETT, Tenn., Aug. 14, 2026 (GLOBE NEWSWIRE) -- SurgePays, Inc. $(SURG)$, a fintech and wireless company, today announced its financial results for the second quarter ended June 30, 2026.

"Q2 2026 marks our return to GAAP profitability, with net income available to common stockholders of $1.29 million and strong revenue growth under our new multi-channel revenue structure. Revenue of $16.20 million was 40.7% above the same quarter a year ago, and first half 2026 revenue reached $32.19 million, a 45.7% increase over the first half of 2025," said Brian Cox, Chief Executive Officer of SurgePays.

Q2 2026 Financial Highlights

   -- Net income available to common stockholders was $1.29 million, or 
      positive earnings per common share EPS of $0.05 per share. 
 
   -- Operating income improved by $10.3 million year over year, moving from a 
      $6.8 million operating loss in Q2 2025 to $3.5 million of operating 
      income in Q2 2026. 
 
   -- Revenue of $16.20 million, up 40.7 percent year over year. First half 
      revenue of $32.19 million, up 45.7 percent year over year. 
 
   -- First half revenue grew 45.7 percent while first half G&A declined 9.3 
      percent. 

"Over the past 2 years we have actively built a diversified, multi-channel revenue architecture for our business to be supported by multiple independent revenue streams. Our internal models show we are still in the early growth stages of each channel," continued Mr. Cox. "Q2 reflects the initial results of the platforms, integrations, and systems we have been building. As we look to Q3 and the balance of 2026, we expect to benefit from our first full quarter under the renegotiated AT&T agreement, continued growth across each of our sales channels, and what we anticipate being our seventh consecutive quarter of sequential revenue growth."

Subsequent Events

On August 5, 2026, the Company announced the formation of Redline Wireless Group, LLC, a joint venture with one of the largest wireless master distribution organizations in the United States, encompassing an executed dealer agreement footprint of more than 20,000 active independent prepaid wireless dealers. The new venture is expected to be cash flow positive in its first months of operations.

On August 11, 2026, the Company announced continued growth in its smartphone rent-to-own program with All Prepaid, LLC, dba LowWeeklyPayments ("LWP"). Retailer sales through the program reached approximately $176,000 in July, a 23% increase over June sales of $142,725. Based on this performance, the Company has initiated discussions with LWP regarding a potential joint venture to support the program's continued expansion.

About SurgePays

SurgePays, Inc. (NASDAQ: SURG) is a wireless and fintech company operating four verticals: LinkUp Mobile in prepaid wireless, Torch in subsidized wireless, HERO MVNE providing wholesale wireless services and joint ventures with other operators, and the SurgePays POS platform enabling 3rd party transactions at the register across a nationwide network of independent retailers. The company's edge comes from four assets that compound together: favorable wireless economics under the restructured carrier agreements, a proprietary technology platform spanning wireless and POS, a nationwide independent retail footprint, and a highly trained 150 seat bilingual service center in El Salvador. The same combination that drives SurgePays' organic growth also makes the company a turnkey partner for distributors, wireless operators, and joint venture counterparties who want to plug in and scale. Learn more at www.surgepays.com and ir.surgepays.com.

Forward Looking Statements

This press release contains forward looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. These forward looking statements include, without limitation, statements regarding the Company's expected sales growth across its channels, the Company's ability to extend sequential revenue growth, the Company's platform scaling, and other statements that are not historical facts. Forward looking statements are based on management's current expectations and assumptions and involve known and unknown risks and uncertainties that could cause actual results to differ materially. Factors that could cause actual results to differ include, without limitation, the Company's ability to scale subscriber count, the terms and performance of MVNE partnerships, regulatory changes affecting subsidized wireless programs and universal service programs, changes in consumer demand, competitive dynamics in prepaid wireless and retail platform services, and the additional risk factors described in the Company's filings with the Securities and Exchange Commission, including the most recent Annual Report on Form 10 K and subsequent Quarterly Reports on Form 10 Q. Forward looking statements speak only as of the date of this release. The Company disclaims any obligation to update forward looking statements, except as required by law.

Investor Relations Contact

SurgePays, Inc.

ir@surgepays.com

Company Contact

SurgePays, Inc.

3124 Brother Blvd., Suite 104

Bartlett, TN 38133

www.surgepays.com

 
 
                    SurgePays, Inc. and Subsidiaries 
                       Consolidated Balance Sheets 
 
                                      June 30, 2026  December 31, 2025 
                                        (Unaudited) 
-----------------------------------  --------------  ------------------- 
                                 Assets 
 
  Current Assets 
  Cash and cash equivalents              $1,954,235         $1,731,400 
  Restricted cash - accounts 
   receivable factoring facility           $425,049           $281,811 
  Accounts receivable - net              $1,828,586         $4,045,162 
  Inventory                                $253,858           $339,570 
  Prepaids and other                       $396,367           $581,823 
-----------------------------------  --------------  ----------------- 
  Total Current Assets                   $4,858,095         $6,979,766 
 
  Property and equipment - net             $349,834           $403,517 
 
  Other Assets 
  Accounts receivable - net              $3,331,221                $ - 
  Intangibles - net                        $492,399           $819,153 
  Operating lease - right of use 
   asset - net                             $206,891           $313,410 
-----------------------------------  --------------  ----------------- 
  Total Other Assets                     $4,030,511         $1,132,563 
 
  Total Assets                           $9,238,440         $8,515,846 
-----------------------------------  --------------  ----------------- 
 
                 Liabilities and Stockholders' Deficit 
 
  Current Liabilities 
  Accounts payable and accrued 
   expenses                             $10,142,634        $10,219,011 
  Accounts payable and accrued 
   expenses - related party                $835,724           $117,546 
  Operating lease liability                $212,314           $219,997 
  Notes payable - SBA government            $17,424            $11,407 
  Notes payable                          $2,245,324         $1,834,008 
  Note payable - related party           $1,730,796         $2,730,796 
  Convertible notes payable - net        $9,869,374         $3,068,878 
  Derivative liabilities                 $1,107,421                $ - 
-----------------------------------  --------------  ----------------- 
  Total Current Liabilities             $26,161,011        $18,201,643 
 
  Long Term Liabilities 
  Notes payable - SBA government           $435,862           $446,927 
  Operating lease liability                     $ -            $99,235 
  Convertible notes payable - net        $3,390,992         $5,170,860 
-----------------------------------  --------------  ----------------- 
  Total Long Term Liabilities            $3,826,854         $5,717,022 
 
  Total Liabilities                     $29,987,865        $23,918,665 
 
  Stockholders' Deficit 
  Common stock, $0.001 par value, 
  500,000,000 shares authorized 
    27,207,618 and 21,847,927 
    shares issued and 24,190,822 
    and 21,151,974 shares 
    outstanding, at June 30, 2026 
     and December 31, 2025, 
     respectively                           $27,211            $21,852 
  Additional paid-in capital            $88,657,683        $83,246,736 
  Treasury stock - at cost (695,953 
   and 695,953 shares, 
   respectively)                       $(1,631,966)       $(1,631,966) 
  Accumulated deficit                $(107,746,831)      $(96,984,297) 
  Stockholders' deficit               $(20,693,903)      $(15,347,675) 
  Non-controlling interest                $(55,522)          $(55,144) 
-----------------------------------  --------------  ----------------- 
  Total Stockholders' Deficit         $(20,749,425)      $(15,402,819) 
 
  Total Liabilities and 
   Stockholders' Deficit                 $9,238,440         $8,515,846 
-----------------------------------  --------------  ----------------- 
 

The accompanying notes are an integral part of these unaudited consolidated financial statements.

 
 
                           SurgePays, Inc. and Subsidiaries 
                         Consolidated Statements of Operations 
                                      (Unaudited) 
 
                            For the Three Months Ended  For the Six Months Ended June 
                                     June 30,                        30, 
--------------------------  --------------------------  ------------------------------ 
                                2026          2025          2026           2025 
--------------------------  ------------  ------------  -------------  ------------- 
  Revenues                   $16,204,821   $11,518,166    $32,188,804    $22,095,596 
 
  Costs and expenses 
  Cost of revenues           $16,629,992   $14,172,832    $40,311,533    $27,692,607 
  General and 
   administrative 
   expenses                   $4,634,054    $4,155,843     $8,137,066     $8,793,401 
  Gain on contract 
   settlement               $(8,511,672)           $ -   $(8,511,672)            $ - 
--------------------------  ------------  ------------  -------------  ------------- 
  Total costs and expenses   $12,752,374   $18,328,675    $39,936,927    $36,486,008 
 
  Income (loss) from 
   operations                 $3,452,447  $(6,810,509)   $(7,748,123)  $(14,390,412) 
 
  Other income (expense) 
  Interest expense 
   (including amortization 
   of debt discount)        $(1,026,341)    $(279,306)   $(1,907,348)     $(398,740) 
  Loss on present value 
   measurement of 
   long-term accounts 
   receivable                 $(415,067)           $ -     $(415,067)            $ - 
  Accretion of discount on 
   accounts receivable          $132,727           $ -       $132,727            $ - 
  Other income                   $20,290           $ -        $20,290         $6,785 
  Interest income                    $ -        $7,008            $ -        $64,267 
  Derivative expense        $(1,168,511)           $ -   $(1,168,511)            $ - 
  Change in fair value of 
   derivative liabilities       $292,577           $ -       $323,120            $ - 
  Total other income 
   (expense) - net          $(2,164,325)    $(272,298)   $(3,014,789)     $(327,688) 
 
  Net income (loss) before 
   provision for income 
   taxes                      $1,288,122  $(7,082,807)  $(10,762,912)  $(14,718,100) 
 
  Provision for income tax 
  benefit (expense)                  $ -           $ -            $ -            $ - 
  Net loss including 
   non-controlling 
   interest                   $1,288,122  $(7,082,807)  $(10,762,912)  $(14,718,100) 
 
  Non-controlling interest        $(227)        $(209)         $(378)         $(418) 
--------------------------  ------------  ------------  -------------  ------------- 
  Net income (loss) 
   available to common 
   stockholders               $1,288,349  $(7,082,598)  $(10,762,534)  $(14,717,682) 
--------------------------  ------------  ------------  -------------  ------------- 
 
  Income (loss) per share 
  - attributable to common 
  stockholders 
  Basic                            $0.05       ($0.36)        ($0.43)        ($0.74) 
  Diluted                          $0.05       ($0.36)        ($0.43)        ($0.74) 
 
  Weighted average number 
  of shares outstanding - 
  attributable to common 
  stockholders 
  Basic                       25,921,696    19,889,442     24,818,862     19,978,690 
  Diluted                     25,921,696    19,889,442     24,818,862     19,978,690 
 

The accompanying notes are an integral part of these unaudited consolidated financial statements.

 
 
                    SurgePays, Inc. and Subsidiaries 
                  Consolidated Statements of Cash Flows 
                               (Unaudited) 
 
                                  For the Six Months Ended June 30, 
---------------------------  ------------------------------------------- 
                                                   2026           2025 
  Operating activities 
  Net loss - including 
   non-controlling 
   interest                               $(10,762,912)  $(14,718,100) 
  Adjustments to reconcile 
  net loss to net cash used 
  in operations 
  Depreciation and 
   amortization                                $380,437       $479,689 
  Amortization of 
   right-of-use assets                         $106,519       $123,556 
  Amortization of debt 
   discount/debt issue 
   costs                                       $930,509        $66,887 
  Stock issued for services                    $843,935            $ - 
  Stock issued for services 
  - related party                              $657,900            $ - 
  Recognition of stock 
   based compensation - 
   related parties                                  $ -       $310,238 
  Recognition of share 
  based compensation - 
  options                                       $15,574            $ - 
  Recognition of share 
  based compensation - 
  options - related party                      $110,208            $ - 
  Change in fair value of 
  derivative liabilities                     $(323,119)            $ - 
  Derivative expense                         $1,168,511            $ - 
  Accretion of discount on 
  accounts receivable                        $(132,727)            $ - 
  Loss on present value 
  measurement of long-term 
  accounts receivable                          $415,067            $ - 
  Changes in operating 
  assets and liabilities 
  (Increase) decrease in 
  Accounts receivable                      $(1,396,985)       $319,496 
  Inventory                                     $85,712     $(629,452) 
  Prepaids and other                           $185,456        $99,957 
  Increase (decrease) in 
  Accounts payable and 
   accrued expenses                           $(76,377)     $1,179,207 
  Accounts payable and 
   accrued expenses - 
   related party                               $718,178     $(192,845) 
  Operating lease liability                  $(106,918)     $(121,052) 
  Net cash used in 
   operating activities                    $(7,181,032)  $(13,082,419) 
---------------------------  --------------------------  ------------- 
 
  Investing activities 
  Purchase of leasehold 
   improvements                                     $ -      $(18,590) 
  Net cash used in 
   investing activities                             $ -      $(18,590) 
---------------------------  --------------------------  ------------- 
 
  Financing activities 
  Proceeds from common 
  stock issued for cash                      $2,514,375            $ - 
  Cash paid as direct 
  offering costs - common 
  stock                                      $(375,000)            $ - 
  Proceeds from issuance of 
  notes payable                                $954,272            $ - 
  Repayments of notes 
  payable                                    $(585,994)            $ - 
  Proceeds from issuance of 
   convertible notes 
   payable                                   $5,070,000     $6,000,000 
  Cash paid as direct 
   offering costs - 
   convertibles note 
   payable                                    $(25,500)     $(595,000) 
  Repayments of loans - 
   related party                                    $ -     $(684,419) 
  Repayments on notes 
   payable - SBA 
   government                                  $(5,048)       $(5,512) 
  Net cash provided by 
   financing activities                      $7,547,105     $4,715,069 
---------------------------  --------------------------  ------------- 
 
  Net increase (decrease) 
   in cash, cash 
   equivalents and 
   restricted cash                             $366,073   $(8,385,940) 
 
  Cash, cash equivalents 
   and restricted cash - 
   beginning of period                       $2,013,211    $12,790,389 
---------------------------  --------------------------  ------------- 
  Cash, cash equivalents 
   and restricted cash - 
   end of period                             $2,379,284     $4,404,449 
---------------------------  --------------------------  ------------- 
 
 
  Cash and cash equivalents                  $1,954,235     $4,404,449 
  Restricted cash - 
  accounts receivable 
  factoring facility                           $425,049            $ - 
  Total cash, cash 
   equivalents, and 
   restricted cash                           $2,379,284     $4,404,449 
---------------------------  --------------------------  ------------- 
 
  Supplemental disclosure 
  of cash flow information 
  Cash paid for interest                        $76,379       $188,244 
  Cash paid for income tax                          $ -            $ - 
 
  Supplemental disclosure 
   of non-cash investing 
   and financing 
   activities 
  Conversion of debt to                        $385,880            $ - 
   common stock 
  Conversion of debt to                        $707,200            $ - 
   common stock - related 
   party 
  Debt forgiveness -                           $292,800            $ - 
   related party 
  Debt discount -                              $143,333            $ - 
   convertible notes 
   payable - original issue 
   discount 
  Debt discount -                               $54,828            $ - 
   convertible notes 
   payable - issuance of 
   common stock 
  Debt discount -                              $117,067            $ - 
   convertible notes 
   payable - stated 
   interest 
  Debt discount -                              $176,510            $ - 
   convertible note payable 
   - embedded conversion 
   feature (derivative 
   liabilities) 
  Debt discount -                              $294,125            $ - 
   convertible note payable 
   - issuance of warrants 
   (derivative 
   liabilities) 
  Reclassification of                          $208,606            $ - 
   derivative liability to 
   additional paid-in 
   capital 
 

The accompanying notes are an integral part of these unaudited consolidated financial statements.

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