ON24 Inc. (ONTF)
5.36
-0.23 (-4.11%)
At close: Mar 28, 2025, 3:59 PM
5.37
0.28%
After-hours: Mar 28, 2025, 04:05 PM EDT
ON24 Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 |
| Revenue | 148.08M | 163.71M | 190.87M | 203.61M | 156.94M | 89.13M | 82.61M |
| Cost of Revenue | 38.01M | 44.23M | 52.78M | 47.37M | 33.34M | 27.14M | 24.92M |
| Gross Profit | 110.07M | 119.48M | 138.09M | 156.25M | 123.61M | 61.99M | 57.69M |
| Operating Income | -50.66M | -54.14M | -59.58M | -23.59M | 21.84M | -16.1M | -16.09M |
| Interest Income | 4.07M | 3.91M | 1.73M | 221K | 869K | 1.03M | n/a |
| Pretax Income | -41.52M | -50.79M | -57.25M | -24.54M | 21.05M | -17.17M | -17.39M |
| Net Income | -42.16M | -51.79M | -58.21M | -24.26M | 20.75M | -17.53M | -17.59M |
| Selling & General & Admin | 124.48M | 135.02M | 153.57M | 145M | 82.49M | 62.36M | 60.28M |
| Research & Development | 36.25M | 41.12M | 44.1M | 34.84M | 19.27M | 15.73M | 14.34M |
| Other Expenses | n/a | n/a | 2.51M | -487K | 76K | -42K | -256K |
| Operating Expenses | 160.73M | 179.45M | 197.67M | 179.84M | 101.76M | 78.09M | 73.77M |
| Interest Expense | 34K | 93K | 181K | 464K | 869K | 1.03M | 1.05M |
| Selling & Marketing Expenses | 78.08M | 86.7M | 109.6M | 104.06M | 60.64M | 47.77M | 46.98M |
| Cost & Expenses | 198.74M | 217.85M | 250.46M | 227.2M | 135.1M | 105.23M | 98.69M |
| Income Tax | 633K | 995K | 958K | -285K | 297K | 355K | 198K |
| Shares Outstanding (Basic) | 41.76M | 44.64M | 47.49M | 47.73M | 44.47M | 44.47M | 40.75M |
| Shares Outstanding (Diluted) | 41.76M | 44.64M | 47.49M | 47.73M | 44.47M | 44.47M | 40.75M |
| EPS (Basic) | -1.01 | -1.16 | -1.23 | -0.51 | 0.09 | -0.39 | -0.43 |
| EPS (Diluted) | -1.01 | -1.16 | -1.23 | -0.51 | 0.09 | -0.39 | -0.43 |
| EBITDA | -36.66M | -45.34M | -49.69M | -19.48M | 24.89M | -6.8M | -14.36M |
| Depreciation & Amortization | 4.83M | 5.36M | 7.38M | 4.59M | 2.97M | 9.34M | 1.98M |