Forge Global Holdings, Inc.
FRGE · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $79,329 | $69,821 | $69,383 | $128,056 |
| % Growth | 13.6% | 0.6% | -45.8% | – |
| Cost of Goods Sold | $113,665 | $431 | $483 | $3,034 |
| Gross Profit | -$34,336 | $69,390 | $68,900 | $125,022 |
| % Margin | -43.3% | 99.4% | 99.3% | 97.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $36,935 | $150,399 | $36,878 | $25,051 |
| SG&A Expenses | $41,269 | $153,885 | $41,632 | $30,141 |
| Sales & Mktg Exp. | $4,334 | $3,486 | $4,754 | $5,090 |
| Other Operating Expenses | $6,658 | $6,954 | $162,308 | $104,670 |
| Operating Expenses | $47,927 | $160,839 | $203,940 | $134,811 |
| Operating Income | -$82,263 | -$91,449 | -$135,040 | -$9,789 |
| % Margin | -103.7% | -131% | -194.6% | -7.6% |
| Other Income/Exp. Net | $15,486 | $719 | $23,462 | -$8,324 |
| Pre-Tax Income | -$66,777 | -$90,730 | -$111,578 | -$18,113 |
| Tax Expense | $1,066 | $819 | $327 | $386 |
| Net Income | -$66,333 | -$90,221 | -$111,859 | -$18,499 |
| % Margin | -83.6% | -129.2% | -161.2% | -14.4% |
| EPS | -5.43 | -7.805 | -11.665 | -5.111 |
| % Growth | 30.4% | 33.1% | -128.2% | – |
| EPS Diluted | -5.43 | -7.805 | -11.976 | -5.111 |
| Weighted Avg Shares Out | 12,211 | 11,560 | 9,589 | 3,620 |
| Weighted Avg Shares Out Dil | 12,211 | 11,560 | 9,668 | 3,620 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,675 | $6,421 | $2,681 | $0 |
| Interest Expense | $0 | $0 | $0 | $2,307 |
| Depreciation & Amortization | $9,312 | $10,107 | $4,226 | $5,190 |
| EBITDA | -$72,951 | -$81,342 | -$107,466 | -$3,717 |
| % Margin | -92% | -116.5% | -154.9% | -2.9% |