- $347.22m
- $179.69m
- $139.31m
Annual income statement for ON24, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 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 | 204 | 191 | 164 | 148 | 139 |
| Cost of Revenue | |||||
| Gross Profit | 156 | 138 | 120 | 110 | 105 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 227 | 250 | 226 | 199 | 175 |
| Operating Profit | -23.6 | -59.6 | -62 | -50.7 | -35.8 |
| Total Net Non Operating Interest Income / Expense | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -24.5 | -57.3 | -50.8 | -41.5 | -28.5 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -24.3 | -58.2 | -51.8 | -42.2 | -28.9 |
| Net Income Before Extraordinary Items | |||||
| Net Income | -24.3 | -58.2 | -51.8 | -42.2 | -28.9 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -24.8 | -58.2 | -51.8 | -42.2 | -28.9 |
| 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 | -0.57 | -1.2 | -1.05 | -0.97 | -0.648 |
| Special Dividends per Share |