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ON24 (ONTF)
NYSE:ONTF
US Market

ON24 (ONTF) Income Statement

353 Followers

ON24 Income Statement

Last quarter (Q3 2023), ON24's total revenue was $39.22M, a decrease of -17.56% from the same quarter last year. In Q3, ON24's net income was $-11.47M. See ON24’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 22Dec 21Dec 20Dec 19Dec 18
Total Revenue
$ 170.94M$ 190.87M$ 203.61M$ 156.94M$ 89.13M$ 82.61M
Cost of Revenue
$ 2.42M$ 13.54M$ -47.37M$ 33.34M$ 27.14M$ 24.92M
Gross Profit
$ 142.04M$ 177.33M$ 156.25M$ 123.61M$ 61.99M$ 57.69M
Operating Expense
$ 90.94M$ 197.67M$ -179.84M$ 101.76M$ 78.09M$ 73.77M
Operating Income
$ -51.21M$ -59.58M$ -23.59M$ 21.84M$ -16.10M$ -16.09M
Net Non Operating Interest Income Expense
$ 4.51M$ -181.00K$ -951.00K$ -869.00K$ -1.03M$ -1.05M
Other Income Expense
$ -132.74M$ -2.51M$ -100.00K$ 76.00K$ -42.00K$ -256.00K
Pretax Income
$ -52.71M$ -57.25M$ -24.54M$ 21.05M$ -17.17M$ -17.39M
Tax Provision
$ 1.33M$ 958.00K$ -285.00K$ 297.00K$ 355.00K$ 198.00K
Earnings From Equity Interest Net Of Tax
------
Net Income Common Stockholders
$ -54.04M$ -58.21M$ -24.81M$ 4.05M$ -32.35M$ -20.62M
Basic EPS
$ -1.18$ -1.23$ -0.57$ 0.09$ -0.49$ -0.55
Diluted EPS
$ -1.18$ -1.23$ -0.57$ 0.09$ -0.49$ -0.55
Basic Average Shares
$ 184.49M$ 47.49M$ 43.56M$ 44.47M$ 35.56M$ 37.17M
Diluted Average Shares
$ 184.49M$ 47.49M$ 43.56M$ 44.47M$ 35.56M$ 40.75M
Dividend Per Share
$ 1.09-----
Total Operating Income As Reported
------
Reported Normalized Basic E P S
---$ 2.36--
Reported Normalized Diluted E P S
---$ 1.46--
Rent Expense Supplemental
------
Total Expenses
$ 93.36M$ 211.21M$ -227.20M$ 135.10M$ 105.23M$ 98.69M
Net Income From Continuing And Discontinued Operation
$ -54.04M$ -58.21M$ -24.26M$ 20.75M$ -17.53M$ -17.59M
Normalized Income
$ -8.98M$ 7.56M-$ 20.75M$ -17.53M$ -17.59M
Interest Expense
---$ 869.00K$ 1.03M$ 1.05M
EBIT
$ -57.22M$ -57.07M$ -23.59M$ 21.92M$ -16.14M$ -16.34M
EBITDA
$ -43.90M$ -49.69M$ -19.00M$ 24.89M$ -13.81M$ -14.36M
Currency in USD

ON24 Earnings and Revenue History

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