FiscalNote Holdings, Inc.
NOTE · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $120 | $133 | $114 | $83 |
| % Growth | -9.3% | 16.6% | 37.2% | – |
| Cost of Goods Sold | $44 | $58 | $48 | $36 |
| Gross Profit | $76 | $75 | $66 | $46 |
| % Margin | 63.3% | 56.2% | 57.9% | 56.1% |
| R&D Expenses | $13 | $18 | $21 | $24 |
| G&A Expenses | $50 | $66 | $78 | $34 |
| SG&A Expenses | $85 | $111 | $120 | $64 |
| Sales & Mktg Exp. | $35 | $46 | $43 | $30 |
| Other Operating Expenses | $10 | $43 | $13 | $14 |
| Operating Expenses | $108 | $172 | $154 | $102 |
| Operating Income | -$32 | -$98 | -$88 | -$56 |
| % Margin | -26.6% | -73.7% | -77.5% | -67% |
| Other Income/Exp. Net | $42 | -$17 | -$133 | -$62 |
| Pre-Tax Income | $10 | -$115 | -$222 | -$117 |
| Tax Expense | $1 | $0 | -$3 | -$8 |
| Net Income | $10 | -$115 | -$218 | -$109 |
| % 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 | 11 | 6 | 11 |
| Weighted Avg Shares Out Dil | 11 | 11 | 6 | 11 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $24 | $30 | $96 | $65 |
| Depreciation & Amortization | $20 | $29 | $21 | $16 |
| EBITDA | $54 | -$57 | -$105 | -$36 |
| % Margin | 44.5% | -42.7% | -92.3% | -43.6% |