TechTarget, Inc.
TTGT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $284,897 | $252,101 | $197,094 | $263,427 |
| % Growth | 13% | 27.9% | -25.2% | – |
| Cost of Goods Sold | $107,256 | $98,826 | $72,308 | $71,208 |
| Gross Profit | $177,641 | $153,275 | $124,786 | $192,219 |
| % Margin | 62.4% | 60.8% | 63.3% | 73% |
| R&D Expenses | $11,420 | $11,060 | $7,944 | $11,639 |
| G&A Expenses | $79,029 | $66,888 | $48,982 | $34,975 |
| SG&A Expenses | $141,622 | $122,188 | $87,810 | $130,732 |
| Sales & Mktg Exp. | $62,593 | $55,300 | $38,828 | $95,757 |
| Other Operating Expenses | $143,708 | $65,394 | $40,132 | $15,494 |
| Operating Expenses | $296,750 | $198,642 | $135,886 | $157,865 |
| Operating Income | -$119,109 | -$45,367 | -$11,100 | $34,354 |
| % Margin | -41.8% | -18% | -5.6% | 13% |
| Other Income/Exp. Net | -$10,289 | -$22,037 | -$10,042 | -$23,275 |
| Pre-Tax Income | -$129,398 | -$67,404 | -$21,142 | $11,079 |
| Tax Expense | -$12,535 | -$9,627 | -$16,857 | $10,130 |
| Net Income | -$116,863 | -$57,777 | -$4,285 | $949 |
| % Margin | -41% | -22.9% | -2.2% | 0.4% |
| EPS | -4.05 | 0.062 | 1.41 | 0.033 |
| % Growth | -6,590.4% | -95.6% | 4,121.6% | – |
| EPS Diluted | -4.05 | 0.16 | 1.3 | 0.032 |
| Weighted Avg Shares Out | 28,868 | 28,495 | 29,589 | 28,434 |
| Weighted Avg Shares Out Dil | 28,868 | 28,495 | 34,072 | 29,474 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,138 | $3,487 | $861 | $0 |
| Interest Expense | $17,740 | $24,649 | $0 | $23,275 |
| Depreciation & Amortization | $50,224 | $43,098 | $22,165 | $20,450 |
| EBITDA | -$61,434 | $343 | $11,783 | $54,804 |
| % Margin | -21.6% | 0.1% | 6% | 20.8% |