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NYSE - Delayed Quote USD

ON24, Inc. (ONTF)

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5.21
+0.01
+(0.19%)
At close: April 1 at 4:00:02 PM EDT
5.21
0.00
(0.00%)
After hours: April 1 at 4:06:30 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
148,081
148,081
163,708
190,872
203,613
Cost of Revenue
38,012
38,012
46,263
52,785
47,365
Gross Profit
110,069
110,069
117,445
138,087
156,248
Operating Expense
160,726
160,726
179,446
197,670
179,838
Operating Income
-50,657
-50,657
-62,001
-59,583
-23,590
Net Non Operating Interest Income Expense
4,033
4,033
3,820
1,733
221
Other Income Expense
5,101
5,101
7,390
600
-1,172
Pretax Income
-41,523
-41,523
-50,791
-57,250
-24,541
Tax Provision
633
633
995
958
-285
Net Income Common Stockholders
-42,156
-42,156
-51,786
-58,208
-24,814
Diluted NI Available to Com Stockholders
-42,156
-42,156
-51,786
-58,208
-24,814
Basic EPS
-1.01
-1.01
-1.16
-1.23
-0.57
Diluted EPS
-1.01
-1.01
-1.16
-1.23
-0.57
Basic Average Shares
41,759.88
41,759.88
44,644.79
47,486.23
43,562.60
Diluted Average Shares
41,759.88
41,759.88
44,644.79
47,486.23
43,562.60
Total Operating Income as Reported
-50,657
-50,657
-62,001
-59,583
-23,590
Total Expenses
198,738
198,738
225,709
250,455
227,203
Net Income from Continuing & Discontinued Operation
-42,156
-42,156
-51,786
-58,208
-24,256
Normalized Income
-42,100.70
-42,100.70
-51,490.54
-57,489.10
-23,496.92
Interest Income
4,067
4,067
3,913
1,914
685
Interest Expense
34
34
93
181
464
Net Interest Income
4,033
4,033
3,820
1,733
221
EBIT
-41,489
-41,489
-50,698
-57,069
-24,077
EBITDA
-36,661
-36,661
-45,338
-51,653
-19,485
Reconciled Cost of Revenue
38,012
38,012
46,263
52,785
47,365
Reconciled Depreciation
4,828
4,828
5,360
5,416
4,592
Net Income from Continuing Operation Net Minority Interest
-42,156
-42,156
-51,786
-58,208
-24,256
Total Unusual Items Excluding Goodwill
-70
-70
-374
-910
-768
Total Unusual Items
-70
-70
-374
-910
-768
Normalized EBITDA
-36,591
-36,591
-44,964
-50,743
-18,717
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14.70
-14.70
-78.54
-191.10
-8.92
12/31/2021 - 2/3/2021

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