AdTheorent Holding Company, Inc.
ADTH · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $171 | $166 | $165 | $121 |
| % Growth | 2.8% | 0.4% | 36.6% | – |
| Cost of Goods Sold | $95 | $83 | $78 | $59 |
| Gross Profit | $76 | $83 | $88 | $62 |
| % Margin | 44.4% | 49.8% | 53% | 50.9% |
| R&D Expenses | $20 | $17 | $12 | $10 |
| G&A Expenses | $18 | $104 | $113 | $68 |
| SG&A Expenses | $64 | $148 | $152 | $99 |
| Sales & Mktg Exp. | $46 | $44 | $39 | $32 |
| Other Operating Expenses | -$0 | -$0 | $0 | $1 |
| Operating Expenses | $78 | $165 | $164 | $109 |
| Operating Income | -$3 | -$82 | -$7 | $12 |
| % Margin | -1.5% | -49.5% | -4.5% | 10% |
| Other Income/Exp. Net | $4 | $28 | $28 | -$3 |
| Pre-Tax Income | $2 | $30 | $29 | $9 |
| Tax Expense | $2 | $1 | $3 | $3 |
| Net Income | $0 | $29 | $26 | $7 |
| % Margin | 0% | 17.7% | 15.8% | 6.1% |
| EPS | 0 | 0.34 | 0.31 | 0.086 |
| % Growth | -100% | 9.7% | 262.6% | – |
| EPS Diluted | 0 | 0.32 | 0.31 | 0.086 |
| Weighted Avg Shares Out | 88 | 86 | 86 | 86 |
| Weighted Avg Shares Out Dil | 92 | 93 | 86 | 86 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $0 | $2 | $3 |
| Interest Expense | $0 | $0 | $2 | $3 |
| Depreciation & Amortization | $9 | $63 | $8 | $9 |
| EBITDA | $6 | -$19 | $1 | $22 |
| % Margin | 3.8% | -11.5% | 0.6% | 17.8% |