Innovid Corp. (CTV)
NYSE: CTV
· Real-Time Price · USD
3.14
0.00 (0.00%)
At close: Feb 12, 2025, 3:59 PM
Innovid Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 38.25M | 37.95M | 36.74M | 38.62M | 36.23M | 34.55M | 30.48M | 33.7M | 34.47M | 33.09M | 25.86M | 25.97M | -4.48M | 22.84M | 18.01M |
Cost of Revenue | 8.92M | 9.1M | 11.36M | 12.71M | 8.43M | 8.59M | 8.27M | 8.38M | 8.53M | 7.35M | 6.34M | 5.37M | 53K | 3.97M | 3.86M |
Gross Profit | 29.33M | 28.85M | 25.38M | 25.91M | 27.81M | 25.95M | 22.22M | 25.32M | 25.93M | 25.74M | 19.52M | 20.6M | -4.53M | 18.87M | 14.15M |
Operating Income | 1.39M | -2.79M | -3.1M | -2.55M | 392K | -17.87M | -8.21M | -4.74M | -6.03M | -9.17M | -9.8M | -6.7M | -269K | 289K | -188K |
Interest Income | 285K | 78K | 42K | 407K | 290K | 248K | 2.48M | 2.69M | n/a | 13.31M | 2.31M | n/a | n/a | n/a | n/a |
Pretax Income | -285K | -2.71M | -3.06M | -2.14M | -4.03M | -17.62M | -5.74M | -2.05M | -10.99M | 4.13M | -7.49M | -7.21M | -3.41M | -1.31M | -1.76M |
Net Income | -285K | -10.54M | -6.23M | -1.66M | -2.73M | -18.96M | -8.56M | -3.43M | -11.83M | 4.3M | -7.45M | -7.62M | -3.04M | -1.66M | -1.94M |
Selling & General & Admin | 20.92M | 21.51M | 22.16M | 22.06M | 20.93M | 20.38M | 21.29M | 20.56M | 22.77M | 24.27M | 21.99M | 19.61M | -2.91M | 12.3M | 9.04M |
Research & Development | 7.02M | 7.3M | 6.32M | 6.4M | 6.49M | 6.88M | 7.12M | 6.84M | 7.31M | 9.71M | 7.33M | 7.69M | -1.35M | 6.13M | 5.3M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | 2.03M | 2.66M | 1.88M | 926K | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 27.94M | 28.82M | 28.48M | 28.46M | 27.41M | 29.32M | 30.43M | 30.06M | 31.97M | 34.91M | 29.32M | 27.3M | -4.26M | 18.59M | 14.34M |
Interest Expense | n/a | n/a | n/a | 2.48M | n/a | n/a | n/a | n/a | 4.96M | n/a | n/a | 508K | 3.14M | 1.6M | 1.57M |
Selling & Marketing Expenses | 11.68M | 12.21M | 11.63M | 11.3M | 11.18M | 11.46M | 11.64M | 11.87M | 13.73M | 14.32M | 10.52M | 9.52M | -5.28M | 8.11M | 6.65M |
Cost & Expenses | 36.86M | 40.74M | 39.84M | 41.17M | 35.84M | 37.91M | 38.7M | 38.44M | 40.5M | 42.26M | 35.66M | 32.67M | -4.21M | 22.55M | 18.2M |
Income Tax Expense | -4.95M | 7.83M | 3.18M | -484K | 3.12M | 1.33M | 2.82M | 1.38M | 839K | -168K | -37K | 408K | -371K | 346K | 179K |
Shares Outstanding (Basic) | 146.82M | 144.77M | 142.38M | 140.77M | 139.61M | 137.64M | 136.01M | 133.69M | 132.96M | 139.99M | 124.25M | 121.59M | 118.94M | 118.94M | 118.94M |
Shares Outstanding (Diluted) | 152.5M | 144.77M | 142.38M | 140.77M | 139.61M | 137.64M | 136.01M | 133.69M | 132.96M | 139.99M | 124.25M | 121.59M | 118.94M | 118.94M | 118.94M |
EPS (Basic) | 0.03 | -0.07 | -0.04 | -0.01 | -0.02 | -0.14 | -0.06 | -0.03 | -0.09 | 0.03 | -0.06 | -0.06 | -0.03 | -0.01 | -0.02 |
EPS (Diluted) | 0.03 | -0.07 | -0.04 | -0.01 | -0.02 | -0.14 | -0.06 | -0.03 | -0.09 | 0.03 | -0.06 | -0.06 | -0.03 | -0.01 | -0.02 |
EBITDA | 1.39M | 38K | -434K | 1.64M | 392K | -1.3M | -5.87M | -2.08M | -4.15M | -8.25M | -9.12M | -6.53M | -113K | 438K | -6K |
EBIT | -1.44M | -2.79M | -3.1M | -2.55M | -4.32M | -3.37M | -8.21M | -4.74M | -6.03M | -9.17M | -9.8M | -6.7M | 752K | 289K | -188K |
Depreciation & Amortization | 2.84M | 2.83M | 2.62M | 4.19M | 4.71M | 2.06M | 2.03M | 2.65M | 1.88M | 926K | 673K | 174K | 156K | 149K | 182K |