ONTF — ON24 Income Statement

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Annual income statement for ON24, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	157	204	191	164	148
Cost of Revenue
Gross Profit	124	156	138	120	110
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	135	227	250	226	199
Operating Profit	21.8	-23.6	-59.6	-62	-50.7
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	21.1	-24.5	-57.3	-50.8	-41.5
Provision for Income Taxes
Net Income After Taxes	20.8	-24.3	-58.2	-51.8	-42.2
Net Income Before Extraordinary Items
Net Income	20.8	-24.3	-58.2	-51.8	-42.2
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	4.05	-24.8	-58.2	-51.8	-42.2
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.091	-0.57	-1.2	-1.05	-0.97
Special Dividends per Share