Ibotta, Inc.
IBTA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | |
|---|---|---|---|
| Revenue | $367 | $320 | $211 |
| % Growth | 14.8% | 51.9% | – |
| Cost of Goods Sold | $50 | $48 | $49 |
| Gross Profit | $317 | $272 | $161 |
| % Margin | 86.4% | 85.1% | 76.6% |
| R&D Expenses | $63 | $50 | $43 |
| G&A Expenses | $83 | $52 | $49 |
| SG&A Expenses | $222 | $166 | $159 |
| Sales & Mktg Exp. | $139 | $115 | $110 |
| Other Operating Expenses | $4 | $0 | $0 |
| Operating Expenses | $289 | $216 | $202 |
| Operating Income | $28 | $56 | -$40 |
| % Margin | 7.6% | 17.5% | -19.1% |
| Other Income/Exp. Net | -$3 | -$12 | -$14 |
| Pre-Tax Income | $24 | $44 | -$55 |
| Tax Expense | -$44 | $6 | $0 |
| Net Income | $69 | $38 | -$55 |
| % Margin | 18.7% | 11.9% | -26% |
| EPS | 2.85 | 1.26 | -1.81 |
| % Growth | 126.2% | 169.6% | – |
| EPS Diluted | 2.56 | 1.26 | -1.81 |
| Weighted Avg Shares Out | 24 | 30 | 30 |
| Weighted Avg Shares Out Dil | 27 | 30 | 30 |
| Supplemental Information | – | – | – |
| Interest Income | $9 | $0 | $0 |
| Interest Expense | $0 | $7 | $5 |
| Depreciation & Amortization | $8 | $7 | $6 |
| EBITDA | $33 | $63 | -$34 |
| % Margin | 8.9% | 19.6% | -16.1% |