FiscalNote Holdings, Inc.
NOTE · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $120,266 | $132,645 | $113,765 | $82,912 |
| % Growth | -9.3% | 16.6% | 37.2% | – |
| Cost of Goods Sold | $44,167 | $58,120 | $47,893 | $36,436 |
| Gross Profit | $76,099 | $74,525 | $65,872 | $46,476 |
| % Margin | 63.3% | 56.2% | 57.9% | 56.1% |
| R&D Expenses | $12,828 | $18,186 | $20,736 | $24,017 |
| G&A Expenses | $50,236 | $65,550 | $77,801 | $34,308 |
| SG&A Expenses | $85,291 | $111,272 | $120,479 | $63,984 |
| Sales & Mktg Exp. | $35,055 | $45,722 | $42,678 | $29,676 |
| Other Operating Expenses | $9,921 | $42,806 | $12,846 | $14,057 |
| Operating Expenses | $108,040 | $172,264 | $154,061 | $102,058 |
| Operating Income | -$31,941 | -$97,739 | -$88,189 | -$55,582 |
| % Margin | -26.6% | -73.7% | -77.5% | -67% |
| Other Income/Exp. Net | $41,994 | -$17,499 | -$133,322 | -$61,728 |
| Pre-Tax Income | $10,053 | -$115,238 | -$221,511 | -$117,310 |
| Tax Expense | $536 | $223 | -$3,254 | -$7,889 |
| Net Income | $9,517 | -$115,461 | -$218,257 | -$109,421 |
| % Margin | 7.9% | -87% | -191.8% | -132% |
| EPS | 0.83 | -10.56 | -44.16 | -28.44 |
| % Growth | 107.9% | 76.1% | -55.3% | – |
| EPS Diluted | 0.83 | -10.56 | -44.16 | -28.44 |
| Weighted Avg Shares Out | 11,394 | 10,906 | 5,521 | 10,768 |
| Weighted Avg Shares Out Dil | 11,394 | 10,906 | 5,521 | 10,768 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $23,589 | $29,940 | $95,741 | $64,800 |
| Depreciation & Amortization | $19,869 | $28,717 | $20,783 | $16,380 |
| EBITDA | $53,511 | -$56,581 | -$104,987 | -$36,130 |
| % Margin | 44.5% | -42.7% | -92.3% | -43.6% |