Genius Sports Limited
GENI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $510,894 | $412,977 | $341,029 | $262,735 |
| % Growth | 23.7% | 21.1% | 29.8% | – |
| Cost of Goods Sold | $382,187 | $343,972 | $338,166 | $476,168 |
| Gross Profit | $128,707 | $69,005 | $2,863 | -$213,433 |
| % Margin | 25.2% | 16.7% | 0.8% | -81.2% |
| R&D Expenses | $24,576 | $26,070 | $29,894 | $26,513 |
| G&A Expenses | $123,011 | $85,167 | $122,829 | $293,168 |
| SG&A Expenses | $160,422 | $114,599 | $154,173 | $320,460 |
| Sales & Mktg Exp. | $37,411 | $29,432 | $31,344 | $27,292 |
| Other Operating Expenses | $2,246 | $2,494 | $1,668 | $12,886 |
| Operating Expenses | $187,244 | $143,163 | $185,735 | $359,859 |
| Operating Income | -$58,537 | -$74,158 | -$182,872 | -$573,292 |
| % Margin | -11.5% | -18% | -53.6% | -218.2% |
| Other Income/Exp. Net | -$3,994 | -$6,036 | $2,950 | -$31,162 |
| Pre-Tax Income | -$62,531 | -$80,194 | -$179,922 | -$604,454 |
| Tax Expense | $509 | $5,340 | $1,714 | -$11,701 |
| Net Income | -$63,040 | -$85,534 | -$181,636 | -$592,753 |
| % 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 | 229,509 | 225,882 | 198,939 | 150,912 |
| Weighted Avg Shares Out Dil | 229,509 | 225,882 | 198,939 | 150,912 |
| Supplemental Information | – | – | – | – |
| Interest Income | $921 | $1,953 | $0 | $0 |
| Interest Expense | $0 | $0 | $1,487 | $3,331 |
| Depreciation & Amortization | $72,572 | $77,308 | $68,529 | $59,351 |
| EBITDA | $16,281 | $5,644 | -$112,675 | -$541,772 |
| % Margin | 3.2% | 1.4% | -33% | -206.2% |