Ibotta, Inc.
IBTA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | |
|---|---|---|---|
| Revenue | $367,254 | $320,037 | $210,702 |
| % Growth | 14.8% | 51.9% | – |
| Cost of Goods Sold | $50,121 | $47,653 | $49,224 |
| Gross Profit | $317,133 | $272,384 | $161,478 |
| % Margin | 86.4% | 85.1% | 76.6% |
| R&D Expenses | $63,271 | $49,996 | $42,558 |
| G&A Expenses | $82,739 | $51,633 | $49,164 |
| SG&A Expenses | $221,953 | $166,389 | $159,233 |
| Sales & Mktg Exp. | $139,214 | $114,756 | $110,069 |
| Other Operating Expenses | $3,984 | $0 | $0 |
| Operating Expenses | $289,208 | $216,385 | $201,791 |
| Operating Income | $27,925 | $55,999 | -$40,313 |
| % Margin | 7.6% | 17.5% | -19.1% |
| Other Income/Exp. Net | -$3,429 | -$11,948 | -$14,286 |
| Pre-Tax Income | $24,496 | $44,051 | -$54,599 |
| Tax Expense | -$44,246 | $5,934 | $262 |
| Net Income | $68,742 | $38,117 | -$54,861 |
| % 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 | 24,125 | 30,241 | 30,241 |
| Weighted Avg Shares Out Dil | 26,861 | 30,241 | 30,241 |
| Supplemental Information | – | – | – |
| Interest Income | $9,414 | $0 | $0 |
| Interest Expense | $0 | $6,884 | $5,311 |
| Depreciation & Amortization | $8,080 | $6,664 | $6,319 |
| EBITDA | $32,576 | $62,663 | -$33,994 |
| % Margin | 8.9% | 19.6% | -16.1% |