ON24 (ONTF) Income Statement: Revenue & Earnings

ON24 Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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ON24, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	148.08	163.71	190.87	203.61	156.94
Cost of Revenue	37.61	46.26	52.40	47.37	33.34
Gross Profit	110.47	117.45	138.48	156.25	123.61
Operating Expenses
Research & Development	36.14	41.12	44.02	34.84	19.28
Selling, General & Administrative	122.43	138.32	152.39	145.00	82.49
Operating Expenses	158.57	179.45	196.40	179.84	101.76
Operating Income	-48.10	-62.00	-57.92	-23.59	21.84
Other Income/Expense
Interest Income	4.07	3.91	1.91	0.69	0.00
Interest Expense	-0.03	0.09	-0.18	0.46	0.87
Other Income/Expense	0.00	-11.30	0.27	-1.17	0.08
Income
Income Before Tax	-41.52	-50.79	-57.25	-24.54	21.05
Income Tax Expense	0.63	1.00	0.96	-0.29	0.30
Net Income	-42.16	-51.79	-58.21	-24.26	20.75
Net Income - Continuous Operations	-42.16	-51.79	-58.21	-24.26	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	-43.82	-43.69	-52.94	-19.49	24.89
EBIT	-48.10	-50.76	-57.92	-24.08	21.92
Depreciation & Amortization	4.28	4.80	4.98	4.59	2.97
Earnings Per Share
Basic EPS	-1.00	-1.00	-1.00	-1.00	-
Diluted EPS	-1.00	-1.00	-1.00	-1.00	-
Basic Shares Outstanding	41.76	44.64	47.49	43.56	44.47
Diluted Shares Outstanding	41.76	44.64	47.49	43.56	44.47