The Arena Group Holdings, Inc.
AREN · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $125,907 | $143,630 | $220,935 | $189,140 |
| % Growth | -12.3% | -35% | 16.8% | – |
| Cost of Goods Sold | $70,189 | $88,357 | $132,923 | $110,530 |
| Gross Profit | $55,718 | $55,273 | $88,012 | $78,610 |
| % Margin | 44.3% | 38.5% | 39.8% | 41.6% |
| R&D Expenses | $0 | $8,782 | $9,459 | $0 |
| G&A Expenses | $30,399 | $42,632 | $52,047 | $76,834 |
| SG&A Expenses | $42,947 | $66,895 | $124,536 | $137,541 |
| Sales & Mktg Exp. | $12,548 | $24,263 | $72,489 | $60,707 |
| Other Operating Expenses | $4,902 | -$2,944 | $9,900 | $25,348 |
| Operating Expenses | $47,849 | $72,733 | $143,895 | $162,889 |
| Operating Income | $7,869 | -$17,460 | -$55,883 | -$84,279 |
| % Margin | 6.2% | -12.2% | -25.3% | -44.6% |
| Other Income/Exp. Net | -$15,287 | -$19,558 | -$12,568 | -$7,335 |
| Pre-Tax Income | -$7,418 | -$37,018 | -$68,451 | -$91,614 |
| Tax Expense | $249 | $197 | -$1,063 | -$1,674 |
| Net Income | -$100,710 | -$55,582 | -$70,858 | -$89,940 |
| % Margin | -80% | -38.7% | -32.1% | -47.6% |
| EPS | -2.85 | -2.49 | -4.02 | -7.87 |
| % Growth | -14.5% | 38.1% | 48.9% | – |
| EPS Diluted | -2.85 | -2.49 | -4.02 | -7.87 |
| Weighted Avg Shares Out | 35,405 | 22,324 | 17,626 | 11,430 |
| Weighted Avg Shares Out Dil | 35,405 | 22,324 | 17,626 | 11,430 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $6 |
| Interest Expense | $14,668 | $17,965 | $11,428 | $10,455 |
| Depreciation & Amortization | $9,692 | $4,243 | $21,287 | $25,174 |
| EBITDA | $16,942 | -$12,674 | -$33,856 | -$55,991 |
| % Margin | 13.5% | -8.8% | -15.3% | -29.6% |