ON24, Inc.
ONTF · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $148 | $164 | $191 | $204 |
| % Growth | -9.5% | -14.2% | -6.3% | – |
| Cost of Goods Sold | $38 | $46 | $53 | $47 |
| Gross Profit | $110 | $117 | $138 | $156 |
| % Margin | 74.3% | 71.7% | 72.3% | 76.7% |
| R&D Expenses | $36 | $41 | $44 | $35 |
| G&A Expenses | $46 | $49 | $44 | $41 |
| SG&A Expenses | $124 | $138 | $154 | $145 |
| Sales & Mktg Exp. | $78 | $89 | $110 | $104 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $161 | $179 | $198 | $180 |
| Operating Income | -$51 | -$62 | -$60 | -$24 |
| % Margin | -34.2% | -37.9% | -31.2% | -11.6% |
| Other Income/Exp. Net | $9 | $11 | $2 | -$1 |
| Pre-Tax Income | -$42 | -$51 | -$57 | -$25 |
| Tax Expense | $1 | $1 | $1 | -$0 |
| Net Income | -$42 | -$52 | -$58 | -$24 |
| % Margin | -28.5% | -31.6% | -30.5% | -11.9% |
| EPS | -1.01 | -1.16 | -1.23 | -0.52 |
| % Growth | 12.9% | 5.7% | -136.5% | – |
| EPS Diluted | -1.01 | -1.16 | -1.23 | -0.52 |
| Weighted Avg Shares Out | 42 | 45 | 47 | 48 |
| Weighted Avg Shares Out Dil | 42 | 45 | 47 | 48 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $4 | $2 | $1 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $5 | $5 | $7 | $5 |
| EBITDA | -$37 | -$45 | -$50 | -$19 |
| % Margin | -24.8% | -27.7% | -26% | -9.6% |