Genius Sports Limited
GENI · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $166,283 | $118,719 | $143,991 | $175,531 |
| % Growth | 40.1% | -17.6% | -18% | – |
| Cost of Goods Sold | $125,293 | $109,832 | $108,789 | $128,081 |
| Gross Profit | $40,990 | $8,887 | $35,202 | $47,450 |
| % Margin | 24.7% | 7.5% | 24.4% | 27% |
| R&D Expenses | $4,943 | $8,726 | $8,946 | $4,893 |
| G&A Expenses | $0 | $64,500 | $34,535 | $40,156 |
| SG&A Expenses | $49,387 | $78,799 | $45,948 | $50,036 |
| Sales & Mktg Exp. | $0 | $14,299 | $11,413 | $9,880 |
| Other Operating Expenses | $0 | $2,053 | $732 | -$278 |
| Operating Expenses | $54,330 | $89,578 | $55,626 | $54,651 |
| Operating Income | -$13,340 | -$80,691 | -$20,424 | -$7,201 |
| % Margin | -8% | -68% | -14.2% | -4.1% |
| Other Income/Exp. Net | -$18,066 | $28,491 | $12,768 | -$24,906 |
| Pre-Tax Income | -$31,406 | -$52,200 | -$7,656 | -$32,107 |
| Tax Expense | -$2,592 | $1,748 | $542 | -$3,895 |
| Net Income | -$28,814 | -$53,948 | -$8,198 | -$28,212 |
| % Margin | -17.3% | -45.4% | -5.7% | -16.1% |
| EPS | -0.112 | -0.21 | -0.03 | -0.12 |
| % Growth | 46.8% | -600% | 75% | – |
| EPS Diluted | -0.112 | -0.21 | -0.03 | -0.12 |
| Weighted Avg Shares Out | 257,661 | 253,220 | 248,432 | 229,655 |
| Weighted Avg Shares Out Dil | 257,661 | 253,220 | 248,432 | 229,655 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $437 | $0 |
| Interest Expense | $138 | $0 | $0 | $0 |
| Depreciation & Amortization | $19,091 | $15,278 | $16,396 | $15,364 |
| EBITDA | -$12,177 | -$63,360 | -$3,296 | $7,885 |
| % Margin | -7.3% | -53.4% | -2.3% | 4.5% |