Genius Sports Limited
GENI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $511 | $413 | $341 | $263 |
| % Growth | 23.7% | 21.1% | 29.8% | – |
| Cost of Goods Sold | $382 | $344 | $338 | $476 |
| Gross Profit | $129 | $69 | $3 | -$213 |
| % Margin | 25.2% | 16.7% | 0.8% | -81.2% |
| R&D Expenses | $25 | $26 | $30 | $27 |
| G&A Expenses | $123 | $85 | $123 | $293 |
| SG&A Expenses | $160 | $115 | $154 | $320 |
| Sales & Mktg Exp. | $37 | $29 | $31 | $27 |
| Other Operating Expenses | $2 | $2 | $2 | $13 |
| Operating Expenses | $187 | $143 | $186 | $360 |
| Operating Income | -$59 | -$74 | -$183 | -$573 |
| % Margin | -11.5% | -18% | -53.6% | -218.2% |
| Other Income/Exp. Net | -$4 | -$6 | $3 | -$31 |
| Pre-Tax Income | -$63 | -$80 | -$180 | -$604 |
| Tax Expense | $1 | $5 | $2 | -$12 |
| Net Income | -$63 | -$86 | -$182 | -$593 |
| % Margin | -12.3% | -20.7% | -53.3% | -225.6% |
| EPS | -0.27 | -0.38 | -0.91 | -3.93 |
| % Growth | 28.9% | 58.2% | 76.8% | – |
| EPS Diluted | -0.27 | -0.38 | -0.91 | -3.93 |
| Weighted Avg Shares Out | 230 | 226 | 199 | 151 |
| Weighted Avg Shares Out Dil | 230 | 226 | 199 | 151 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $2 | $0 | $0 |
| Interest Expense | $0 | $0 | $1 | $3 |
| Depreciation & Amortization | $73 | $77 | $69 | $59 |
| EBITDA | $16 | $6 | -$113 | -$542 |
| % Margin | 3.2% | 1.4% | -33% | -206.2% |