Technology -
Software - Application - NYSE - US
$ 5.265
-1.96 %
$ 223 M
Market Cap
-5.21
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
ON24, Inc.
| Revenue | 148 M |
| Cost Of Revenue | 38 M |
| Gross Profit | 110 M |
| Operating Expenses | 161 M |
| Operating Income | -50.7 M |
| Other Expenses | -8.5 M |
| Net Income | -42.2 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | |
|---|---|---|---|---|---|---|---|
| REVENUE | |||||||
| Revenue | 148.1 | 163.7 | 190.9 | 203.6 | 156.9 | 89.1 | 82.6 |
| GROSS PROFIT | |||||||
| Cost Of Revenue | 38.0 | 44.2 | 52.8 | 47.4 | 33.3 | 27.1 | 24.9 |
| Gross Profit | 110.1 | 119.5 | 138.1 | 156.2 | 123.6 | 62.0 | 57.7 |
| OPERATING INCOME | |||||||
| Operating Expenses | 160.7 | 179.4 | 197.7 | 179.8 | 101.8 | 78.1 | 73.8 |
| Selling, General and Administrative Expenses | 124.5 | 135.0 | 153.6 | 145.0 | 82.5 | 62.4 | 60.3 |
| Research and Development Expenses | 36.2 | 41.1 | 44.1 | 34.8 | 19.3 | 15.7 | 14.3 |
| Operating Income | (50.7) | (54.1) | (59.6) | (23.6) | 21.8 | (16.1) | (16.1) |
| PRE-TAX INCOME | |||||||
| Interest Income Expense | 34 K | 93 K | 0.2 | 0.5 | 0.9 | 1.0 | 1.1 |
| Total Other Income | 9.1 | 3.4 | 2.3 | (1.0) | (0.8) | (1.1) | (0.5) |
| Pre-Tax Income | (41.5) | (50.8) | (57.2) | (24.5) | 21.1 | (17.2) | (17.4) |
| NET INCOME | |||||||
| Tax Provision | 0.6 | 1.0 | 1.0 | (0.3) | 0.3 | 0.4 | 0.2 |
| Net Income | (42.2) | (51.8) | (58.2) | (24.3) | 20.8 | (17.5) | (17.6) |
| EPS | 1.01 | 1.16 | 1.23 | 0.51 | 0.0911 | 0.39 | 0.43 |