- $6.24m
- $8.87m
- $10.85m
Annual income statement for Ontrak, 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 | 82.8 | 84.1 | 14.5 | 12.7 | 10.8 |
| Cost of Revenue | |||||
| Gross Profit | 39.2 | 52.9 | 7.05 | 8.8 | 6.82 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 97.8 | 112 | 58.6 | 33.9 | 28.6 |
| Operating Profit | -14.9 | -28 | -44.1 | -21.1 | -17.8 |
| Total Net Non Operating Interest Income / Expense | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -23.4 | -37 | -51.5 | -28 | -25.5 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -22.7 | -37.1 | -51.6 | -27.9 | -25.5 |
| Net Income Before Extraordinary Items | |||||
| Net Income | -22.7 | -37.1 | -51.6 | -27.9 | -25.5 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -24.7 | -46.1 | -60.5 | -36.9 | -79 |
| 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 | -130 | -194 | -232 | -49.2 | -17 |