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ON24 Inc. (ONTF)

NYSE: ONTF · Real-Time Price · USD

5.46

0.04 (0.74%)

At close: Jun 26, 2025, 3:59 PM

5.45

-0.09%

After-hours: Jun 26, 2025, 04:04 PM EDT

ON24 Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
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 Expense	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
EBIT	-41.49M	-50.7M	-57.07M	-24.08M	21.92M	-16.14M	-16.34M
Depreciation & Amortization	4.83M	5.36M	7.38M	4.59M	2.97M	9.34M	1.98M