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	Q4 2020	Q3 2020	Q2 2020	Q1 2020
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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020
Revenue	151.56M	149.54M	146.13M	139.88M	134.96M	133.2M	131.74M	127.12M	119.39M	80.44M	70.19M	62.34M	59.41M	82.48M	73.07M	68.8M	45.77M	27.18M	13.74M
Cost of Revenue	42.08M	41.59M	41.08M	37.99M	33.66M	33.77M	32.53M	30.61M	27.6M	19.11M	15.73M	13.25M	11.7M	14.5M	13.1M	12.37M	8.54M	5.7M	3.13M
Gross Profit	109.48M	107.95M	105.05M	101.89M	101.3M	99.43M	99.21M	96.51M	91.79M	61.33M	54.46M	49.09M	47.7M	67.98M	59.98M	56.44M	37.23M	21.48M	10.61M
Operating Income	-7.05M	-8.05M	-23.13M	-28.24M	-30.43M	-36.86M	-28.16M	-29.74M	-31.7M	-25.94M	-16.48M	-6.87M	5.64M	8.73M	5.83M	1.12M	-4.69M	-7.51M	-4.9M
Interest Income	812K	817K	987K	3.42M	5.71M	5.65M	18.71M	18.54M	15.85M	15.62M	2.31M	n/a	n/a	n/a	273K	303K	303K	303K	30K
Pretax Income	-8.2M	-11.95M	-26.86M	-29.54M	-29.44M	-36.4M	-14.65M	-16.39M	-21.56M	-13.98M	-19.42M	-13.69M	-876K	5.18M	3.63M	388K	-5.22M	-7.87M	-5M
Net Income	-18.72M	-21.16M	-29.58M	-31.91M	-33.68M	-42.78M	-19.52M	-18.41M	-22.6M	-13.81M	-19.77M	-14.26M	-4.75M	-2.67M	-2.95M	-8.11M	-9.99M	-9.04M	-7.09M
Selling & General & Admin	86.65M	86.66M	85.53M	84.66M	83.16M	85M	88.89M	89.59M	88.65M	62.97M	51M	38.05M	27.22M	38.8M	35.45M	37.03M	28.25M	19.58M	10.63M
Research & Development	27.05M	26.51M	26.08M	26.88M	27.32M	28.15M	30.98M	31.19M	32.04M	23.38M	19.8M	17.76M	14.69M	20.29M	18.69M	18.28M	13.67M	9.42M	4.89M
Other Expenses	-2.03M	-2.03M	-2.03M	n/a	4.69M	6.57M	7.5M	5.47M	2.81M	926K	n/a	n/a	n/a	70M	70M	70M	70M	n/a	n/a
Operating Expenses	113.7M	113.17M	113.68M	115.63M	117.23M	121.78M	127.37M	126.25M	123.49M	87.27M	70.94M	55.97M	42.15M	59.6M	54.48M	55.72M	42.23M	29.05M	15.58M
Interest Expense	2.48M	2.48M	2.48M	2.48M	n/a	4.96M	18.27M	20.58M	21.09M	19.27M	7.57M	6.82M	285.31M	351.17M	349.57M	348M	69M	n/a	n/a
Selling & Marketing Expenses	46.82M	46.31M	45.56M	45.57M	46.14M	48.69M	51.55M	50.44M	48.09M	29.09M	22.87M	19M	15.67M	27.92M	27.03M	28.81M	22.62M	15.65M	8.44M
Cost & Expenses	158.61M	157.59M	154.76M	153.62M	150.89M	155.55M	159.9M	156.86M	151.09M	106.38M	86.67M	69.22M	53.86M	74.1M	67.57M	68.08M	50.77M	34.74M	18.71M
Income Tax Expense	5.57M	13.64M	7.15M	6.8M	8.66M	6.38M	4.88M	2.02M	1.04M	-168K	346K	562K	455K	1M	1.04M	1.2M	899K	721K	342K
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	53.88M	118.94M	118.94M	118.94M	28.19M	11.99M	11.98M	11.95M
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	53.9M	118.94M	118.94M	118.94M	28.19M	11.99M	11.98M	11.95M
EPS (Basic)	-0.1	-0.15	-0.22	-0.23	-0.25	-0.32	-0.15	-0.14	-0.26	-0.19	-0.24	-0.2	0.01	-0.04	-0.19	-0.76	-0.83	-0.75	-0.59
EPS (Diluted)	-0.1	-0.15	-0.22	-0.23	-0.25	-0.32	-0.15	-0.14	-0.26	-0.19	-0.24	-0.2	0.01	-0.04	-0.19	-0.76	-0.83	-0.75	-0.59
EBITDA	2.64M	1.64M	292K	-5.14M	-8.86M	-13.4M	-20.34M	-23.6M	-28.05M	-24.01M	-15.33M	-6.21M	6.39M	9.5M	6.58M	1.85M	-4.22M	-7.21M	-4.73M
EBIT	-9.88M	-12.76M	-13.34M	-18.45M	-20.64M	-22.35M	-28.16M	-29.74M	-31.7M	-24.92M	-15.46M	-5.85M	285.46M	356.35M	356.06M	356.25M	71.65M	n/a	n/a
Depreciation & Amortization	12.48M	14.36M	13.59M	13M	11.46M	8.63M	7.49M	6.13M	3.65M	1.93M	1.15M	661K	742K	763K	741K	730K	475K	298K	171K

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Innovid Corp. (CTV)

Innovid Income Statement