FiscalNote Holdings, Inc.
NOTE · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $22,429 | $23,264 | $27,511 | $29,469 |
| % Growth | -3.6% | -15.4% | -6.6% | – |
| Cost of Goods Sold | $4,774 | $4,948 | $6,984 | $10,073 |
| Gross Profit | $17,655 | $18,316 | $20,527 | $19,396 |
| % Margin | 78.7% | 78.7% | 74.6% | 65.8% |
| R&D Expenses | $2,081 | $2,267 | $3,103 | $2,893 |
| G&A Expenses | $13,900 | $11,378 | $16,298 | $12,278 |
| SG&A Expenses | $20,162 | $18,070 | $24,057 | $19,849 |
| Sales & Mktg Exp. | $6,262 | $6,692 | $7,759 | $7,571 |
| Other Operating Expenses | $5,151 | $5,406 | $7,129 | $2,384 |
| Operating Expenses | $27,394 | $25,743 | $34,289 | $25,126 |
| Operating Income | -$9,739 | -$7,427 | -$13,762 | -$5,730 |
| % Margin | -43.4% | -31.9% | -50% | -19.4% |
| Other Income/Exp. Net | -$15,353 | -$6,639 | $9,473 | -$8,246 |
| Pre-Tax Income | -$25,092 | -$14,066 | -$4,289 | -$13,976 |
| Tax Expense | -$237 | -$795 | -$39 | -$593 |
| Net Income | -$24,855 | -$13,271 | -$4,250 | -$13,383 |
| % Margin | -110.8% | -57% | -15.4% | -45.4% |
| EPS | 1.32 | -1 | -0.337 | -1.17 |
| % Growth | 232% | -196.6% | 71.2% | – |
| EPS Diluted | 1.32 | -1 | -0.337 | -1.17 |
| Weighted Avg Shares Out | 13,259 | 11,156 | 12,557 | 11,394 |
| Weighted Avg Shares Out Dil | 13,259 | 13,280 | 12,557 | 11,394 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3,695 | $4,338 | $5,127 | $5,322 |
| Depreciation & Amortization | $3,962 | $3,960 | $6,118 | $4,265 |
| EBITDA | -$17,435 | -$5,768 | $6,956 | -$4,389 |
| % Margin | -77.7% | -24.8% | 25.3% | -14.9% |