Forge Global Inc. (FRGE)
NYSE: FRGE
· Real-Time Price · USD
21.16
0.41 (1.98%)
At close: Aug 15, 2025, 3:05 PM
Forge Global Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | 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 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | 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 | 90.84M | 85.38M | 79.33M | 79.8M | 79M | 73.35M | 69.57M | 67.25M | 64.64M | 64.47M | 68.9M | 85.01M | 96.27M | 116.87M | 128.06M | 114.04M | 86.97M | 49.91M |
Cost of Revenue | 123.76M | 126.47M | 126.98M | 129.96M | 129.99M | 131.55M | 99.22M | 167.52M | 185.38M | 184.26M | 235.13M | 136.23M | 83.52M | 53.2M | 3.31M | 4.09M | 3.51M | 1.9M |
Gross Profit | -32.92M | -41.09M | -47.65M | -50.16M | -51M | -58.2M | -29.65M | -100.28M | -120.73M | -119.8M | -166.23M | -51.22M | 12.76M | 63.66M | 124.74M | 109.95M | 83.45M | 48.01M |
Operating Income | -66.92M | -73.72M | -82.08M | -87.73M | -88.34M | -93.24M | -91.39M | -94.84M | -115.76M | -119.26M | -135.04M | -112.75M | -76.01M | -50.77M | -9.79M | -6.05M | -362K | 443K |
Interest Income | 4.32M | 5.01M | 5.67M | 6.38M | 6.8M | 6.62M | 4.91M | 4.56M | 3.71M | 2.66M | 2.66M | 1.14M | 266K | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -65.79M | -63.18M | -66.78M | -77.29M | -77.41M | -88.43M | -90.73M | -90.59M | -88.08M | -68.35M | -111.58M | -91.71M | -80.43M | -83.34M | -18.11M | -15.13M | -10.26M | -2.26M |
Net Income | -66.88M | -63.88M | -66.33M | -76.49M | -76.49M | -87.66M | -90.22M | -90.59M | -88.44M | -68.67M | -111.91M | -92.1M | -80.98M | -83.86M | -18.5M | -14.46M | -9.38M | -1.38M |
Selling & General & Admin | 41.98M | 39.8M | 41.27M | 72.81M | 101.48M | 129.81M | 153.88M | 155.45M | 173.23M | 175.59M | 192.8M | 180.6M | 155.91M | 152.53M | 126.14M | 112.9M | 81.59M | 45.18M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 2.4M | 2.4M | 2.4M | 2.4M | 1.24M | 1.24M | 1.24M |
Other Expenses | 24.18M | 25.74M | 26.43M | -384K | 501K | 624K | 2.34M | 3.72M | 4.93M | 6.73M | 6.03M | 4.35M | 2.99M | 963K | 47K | 182K | 108K | 118K |
Operating Expenses | 66.15M | 64.78M | 66.03M | 41.73M | 72.78M | 103.52M | 130.22M | 162.19M | 179.69M | 182.32M | 198.83M | 188.79M | 164.06M | 160.01M | 133.93M | 118.03M | 85.33M | 47.56M |
Interest Expense | n/a | n/a | 6.23M | 8.1M | 8.1M | 8.1M | 1.87M | 1.52M | 1.52M | 1.52M | 1.54M | 21K | 32K | 32K | 11K | 1.08M | 1.07M | 1.07M |
Selling & Marketing Expenses | 3.22M | 4.46M | 4.33M | 4.37M | 4.27M | 3.9M | 3.49M | 3.34M | 3.36M | 3.93M | 4.75M | 5.98M | 6.19M | 5.61M | 5.09M | 3.58M | 2.44M | 1.59M |
Cost & Expenses | 157.69M | 159.03M | 161.33M | 167.46M | 167.34M | 166.59M | 160.96M | 162.19M | 179.69M | 182.32M | 198.83M | 191.82M | 167.09M | 163.04M | 136.96M | 118.03M | 85.33M | 47.56M |
Income Tax Expense | 1.8M | 1.87M | 1.07M | 822K | 815K | 850K | 819K | 890K | 647K | 389K | 327K | 393K | 548K | 517K | 386K | -669K | -872K | -876K |
Shares Outstanding (Basic) | 12.47M | 12.53M | 12.39M | 12.28M | 12.18M | 11.99M | 11.68M | 11.6M | 11.55M | 11.45M | 11.4M | 11.32M | 11.14M | 4.4M | 3.45M | 3.45M | 3.45M | 3.45M |
Shares Outstanding (Diluted) | 12.47M | 12.53M | 12.39M | 12.28M | 12.18M | 11.99M | 11.68M | 11.6M | 11.55M | 11.45M | 11.4M | 11.35M | 11.57M | 4.4M | 3.45M | 3.45M | 3.45M | 3.45M |
EPS (Basic) | -5.38 | -5.17 | -5.43 | -6.38 | -6.47 | -7.5 | -7.79 | -7.88 | -7.73 | -6.03 | -18.82 | -15.75 | -17.61 | -17.99 | 2.71 | -1.49 | 1.81 | 2.64 |
EPS (Diluted) | -5.38 | -5.17 | -5.43 | -6.38 | -6.47 | -5.49 | -4.06 | -4.14 | -4.33 | -7.12 | -21.63 | -18.56 | -20.08 | -17.99 | 2.71 | -1.49 | 1.81 | 2.64 |
EBITDA | -60.72M | -62.32M | -72.63M | -80.83M | -82.85M | -86.35M | -82.79M | -84.28M | -104.26M | -107.99M | -120.56M | -100.11M | -63.92M | -38.81M | -2.3M | 1.71M | 6M | 4.7M |
EBIT | -71.17M | -72.44M | -82.26M | -87.98M | -88.59M | -93.49M | -91.45M | -94.94M | -115.05M | -117.85M | -129.93M | -101.31M | -65.31M | -40.67M | -3.4M | -6.23M | -609K | 104K |
Depreciation & Amortization | 7.43M | 8.45M | 9.31M | 9.85M | 9.89M | 9.93M | 10.11M | 10.25M | 10.08M | 10.52M | 10.03M | 9.41M | 9.19M | 8.29M | 8.19M | 7.68M | 5.62M | 3.6M |