Innovid Corp.
CTV · NYSE
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $139,882 | $127,117 | $90,291 | $68,801 |
| % Growth | 10% | 40.8% | 31.2% | – |
| Cost of Goods Sold | $33,805 | $30,187 | $17,785 | $12,365 |
| Gross Profit | $106,077 | $96,930 | $72,506 | $56,436 |
| % Margin | 75.8% | 76.3% | 80.3% | 82% |
| R&D Expenses | $26,878 | $31,118 | $24,619 | $18,283 |
| G&A Expenses | $39,086 | $39,144 | $20,680 | $8,221 |
| SG&A Expenses | $84,657 | $89,410 | $53,736 | $37,031 |
| Sales & Mktg Exp. | $45,571 | $50,266 | $33,056 | $28,810 |
| Other Operating Expenses | $0 | $6,143 | $0 | $0 |
| Operating Expenses | $111,535 | $126,671 | $78,355 | $55,314 |
| Operating Income | -$16,154 | -$29,741 | -$5,849 | $1,122 |
| % Margin | -11.5% | -23.4% | -6.5% | 1.6% |
| Other Income/Exp. Net | -$13,383 | $13,348 | -$4,386 | -$734 |
| Pre-Tax Income | -$29,537 | -$16,393 | -$10,235 | $388 |
| Tax Expense | $2,374 | $2,017 | $1,237 | $1,200 |
| Net Income | -$31,911 | -$18,410 | -$11,472 | -$812 |
| % Margin | -22.8% | -14.5% | -12.7% | -1.2% |
| EPS | -0.23 | -0.14 | -0.094 | -0.051 |
| % Growth | -64.3% | -48.5% | -86% | – |
| EPS Diluted | -0.23 | -0.14 | -0.094 | -0.051 |
| Weighted Avg Shares Out | 138,578 | 130,756 | 121,593 | 16,029 |
| Weighted Avg Shares Out Dil | 138,578 | 130,756 | 121,593 | 16,029 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,420 | $13,348 | $0 | $0 |
| Interest Expense | $0 | $0 | $4,386 | $734 |
| Depreciation & Amortization | $12,996 | $5,596 | $661 | $730 |
| EBITDA | -$5,458 | -$24,145 | -$5,188 | $1,852 |
| % Margin | -3.9% | -19% | -5.7% | 2.7% |