NYSE - Delayed Quote USD

ON24, Inc. (ONTF)

5.47
+0.07
+(1.30%)
At close: May 20 at 4:00:02 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
145,087
148,081
163,708
190,872
203,613
Cost of Revenue
37,333
38,012
46,263
52,785
47,365
Gross Profit
107,754
110,069
117,445
138,087
156,248
Operating Expense
156,403
160,726
179,446
197,670
179,838
Operating Income
-48,649
-50,657
-62,001
-59,583
-23,590
Net Non Operating Interest Income Expense
4,664
4,033
3,820
1,733
221
Other Income Expense
4,172
5,101
7,390
600
-1,172
Pretax Income
-39,813
-41,523
-50,791
-57,250
-24,541
Tax Provision
343
633
995
958
-285
Net Income Common Stockholders
-40,156
-42,156
-51,786
-58,208
-24,814
Diluted NI Available to Com Stockholders
-40,156
-42,156
-51,786
-58,208
-24,814
Basic EPS
-0.96
-1.01
-1.16
-1.23
-0.57
Diluted EPS
-0.96
-1.01
-1.16
-1.23
-0.57
Basic Average Shares
41,953.53
41,759.88
44,644.79
47,486.23
43,562.60
Diluted Average Shares
41,953.53
41,759.88
44,644.79
47,486.23
43,562.60
Total Operating Income as Reported
-48,649
-50,657
-62,001
-59,583
-23,590
Total Expenses
193,736
198,738
225,709
250,455
227,203
Net Income from Continuing & Discontinued Operation
-40,156
-42,156
-51,786
-58,208
-24,256
Normalized Income
-40,182.86
-42,100.70
-51,490.54
-57,489.10
-23,496.92
Interest Income
4,705
4,067
3,913
1,914
685
Interest Expense
41
34
93
181
464
Net Interest Income
4,664
4,033
3,820
1,733
221
EBIT
-39,772
-41,489
-50,698
-57,069
-24,077
EBITDA
-34,892
-36,661
-45,338
-51,653
-19,485
Reconciled Cost of Revenue
37,333
38,012
46,263
52,785
47,365
Reconciled Depreciation
4,880
4,828
5,360
5,416
4,592
Net Income from Continuing Operation Net Minority Interest
-40,156
-42,156
-51,786
-58,208
-24,256
Total Unusual Items Excluding Goodwill
34
-70
-374
-910
-768
Total Unusual Items
34
-70
-374
-910
-768
Normalized EBITDA
-34,926
-36,591
-44,964
-50,743
-18,717
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7.14
-14.70
-78.54
-191.10
-8.92
12/31/2021 - 2/3/2021

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