Ontrak, Inc.
OTRK · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11 | $13 | $15 | $84 |
| % Growth | -14.9% | -12.2% | -82.7% | – |
| Cost of Goods Sold | $4 | $4 | $7 | $31 |
| Gross Profit | $7 | $9 | $7 | $53 |
| % Margin | 62.9% | 69.1% | 48.6% | 62.9% |
| R&D Expenses | $5 | $7 | $11 | $18 |
| G&A Expenses | $17 | $19 | $34 | $44 |
| SG&A Expenses | $20 | $23 | $39 | $54 |
| Sales & Mktg Exp. | $3 | $4 | $5 | $10 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $24 | $29 | $50 | $72 |
| Operating Income | -$18 | -$21 | -$43 | -$19 |
| % Margin | -161.3% | -162.2% | -297.5% | -22.6% |
| Other Income/Exp. Net | -$8 | -$7 | -$8 | -$18 |
| Pre-Tax Income | -$25 | -$28 | -$51 | -$37 |
| Tax Expense | $0 | -$0 | $0 | $0 |
| Net Income | -$25 | -$28 | -$52 | -$37 |
| % Margin | -235% | -219.1% | -355.3% | -44.1% |
| EPS | -5.49 | -5.99 | -13.3 | -11.95 |
| % Growth | 8.3% | 55% | -11.3% | – |
| EPS Diluted | -5.49 | -5.99 | -13.3 | -11.95 |
| Weighted Avg Shares Out | 5 | 5 | 4 | 3 |
| Weighted Avg Shares Out Dil | 5 | 5 | 4 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$6 | $0 | $0 | $0 |
| Interest Expense | $2 | $7 | $4 | $8 |
| Depreciation & Amortization | $1 | $6 | $5 | $4 |
| EBITDA | -$23 | -$14 | -$42 | -$25 |
| % Margin | -208.3% | -113.1% | -292% | -29.3% |