ON24 Inc. (ONTF)
6.43
0.11 (1.74%)
At close: Jan 15, 2025, 9:49 AM
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 |
| Revenue | 163.71M | 190.87M | 203.61M | 156.94M | 89.13M | 82.61M |
| Cost of Revenue | 44.23M | 52.78M | 47.37M | 33.34M | 27.14M | 24.92M |
| Gross Profit | 119.48M | 138.09M | 156.25M | 123.61M | 61.99M | 57.69M |
| Operating Income | -54.14M | -59.58M | -23.59M | 21.84M | -16.10M | -16.09M |
| Interest Income | 3.91M | 1.73M | 221.00K | 869.00K | 1.03M | n/a |
| Pretax Income | -50.79M | -57.25M | -24.54M | 21.05M | -17.17M | -17.39M |
| Net Income | -51.79M | -58.21M | -24.26M | 20.75M | -17.53M | -17.59M |
| Selling & General & Admin | 135.02M | 153.57M | 145.00M | 82.49M | 62.36M | 60.28M |
| Research & Development | 41.12M | 44.10M | 34.84M | 19.27M | 15.73M | 14.34M |
| Other Expenses | n/a | 2.51M | -487.00K | 76.00K | -42.00K | -256.00K |
| Operating Expenses | 179.45M | 197.67M | 179.84M | 101.76M | 78.09M | 73.77M |
| Interest Expense | 93.00K | 181.00K | 464.00K | 869.00K | 1.03M | 1.05M |
| Selling & Marketing Expenses | 86.70M | 109.60M | 104.06M | 60.64M | 47.77M | 46.98M |
| Cost & Expenses | 217.85M | 250.46M | 227.20M | 135.10M | 105.23M | 98.69M |
| Income Tax | 995.00K | 958.00K | -285.00K | 297.00K | 355.00K | 198.00K |
| Shares Outstanding (Basic) | 44.64M | 47.49M | 47.73M | 44.47M | 44.47M | 40.75M |
| Shares Outstanding (Diluted) | 44.64M | 47.49M | 47.73M | 44.47M | 44.47M | 40.75M |
| EPS (Basic) | -1.16 | -1.23 | -0.51 | 0.09 | -0.39 | -0.43 |
| EPS (Diluted) | -1.16 | -1.23 | -0.51 | 0.09 | -0.39 | -0.43 |
| EBITDA | -45.34M | -49.69M | -19.48M | 24.89M | -6.80M | -14.36M |
| Depreciation & Amortization | 5.36M | 7.38M | 4.59M | 2.97M | 9.34M | 1.98M |