Technology - Software - Application - NYSE - US
$ 6.43
-0.464 %
$ 268 M
Market Cap
-6.37
P/E
INCOME STATEMENT
164 M
REVENUE
-54.1 M
OPERATING INCOME
-51.8 M
NET INCOME
EFFICIENCY
Earnings Waterfall
ON24, Inc.
| Revenue | 164 M |
| Cost Of Revenue | 44.2 M |
| Gross Profit | 119 M |
| Operating Expenses | 174 M |
| Operating Income | -54.1 M |
| Other Expenses | -2.36 M |
| Net Income | -51.8 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 163.7 | 190.9 | 203.6 | 156.9 | 89.1 | 82.6 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 44.2 | 52.8 | 47.4 | 33.3 | 27.1 | 24.9 |
| Gross Profit | 119.5 | 138.1 | 156.2 | 123.6 | 62.0 | 57.7 |
| OPERATING INCOME | ||||||
| Operating Expenses | 173.6 | 197.7 | 179.8 | 101.8 | 78.1 | 73.8 |
| Selling, General and Administrative Expenses | 135.0 | 153.6 | 145.0 | 82.5 | 62.4 | 60.3 |
| Research and Development Expenses | 41.1 | 44.1 | 34.8 | 19.3 | 15.7 | 14.3 |
| Operating Income | (54.1) | (59.6) | (23.6) | 21.8 | (16.1) | (16.1) |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 93 K | 0.2 | 0.5 | 0.9 | 1.0 | 1.1 |
| Total Other Income | 3.4 | 2.3 | (1.0) | (0.8) | (1.1) | (0.5) |
| Pre-Tax Income | (50.8) | (57.2) | (24.5) | 21.1 | (17.2) | (17.4) |
| NET INCOME | ||||||
| Tax Provision | 1.0 | 1.0 | (0.3) | 0.3 | 0.4 | 0.2 |
| Net Income | (51.8) | (58.2) | (24.3) | 20.8 | (17.5) | (17.6) |
| EPS | 1.16 | 1.23 | 0.51 | 0.0911 | 0.39 | 0.43 |