First Time Loading...

ON24 Inc
NYSE:ONTF

Watchlist Manager
ON24 Inc Logo
ON24 Inc
NYSE:ONTF
Watchlist
Price: 6.61 USD -3.08% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
ON24 Inc

Revenue
163.7m USD
Cost of Revenue
-43.7m USD
Gross Profit
120m USD
Operating Expenses
-174.7m USD
Operating Income
-54.7m USD
Other Expenses
2.9m USD
Net Income
-51.8m USD

Income Statement
ON24 Inc

Rotate your device to view
Income Statement
Currency: USD
Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
156
N/A
205
+32%
204
-1%
202
-1%
198
-2%
196
-1%
191
-3%
185
-3%
179
-3%
171
-5%
164
-4%
Gross Profit
Cost of Revenue
(33)
(45)
(47)
(50)
(51)
(52)
(52)
(52)
(50)
(47)
(44)
Gross Profit
123
N/A
160
+30%
156
-2%
152
-2%
147
-3%
144
-2%
139
-4%
134
-4%
130
-3%
124
-4%
120
-3%
Operating Income
Operating Expenses
(118)
(165)
(180)
(189)
(197)
(199)
(196)
(193)
(186)
(179)
(175)
Selling, General & Administrative
(96)
(133)
(145)
(151)
(157)
(156)
(152)
(150)
(143)
(138)
(136)
Research & Development
(22)
(31)
(35)
(38)
(40)
(42)
(44)
(43)
(42)
(41)
(39)
Depreciation & Amortization
0
0
0
0
(0)
(0)
(0)
(1)
(1)
(1)
(1)
Operating Income
5
N/A
(4)
N/A
(24)
-441%
(37)
-55%
(50)
-37%
(55)
-9%
(58)
-6%
(60)
-3%
(56)
+5%
(56)
+2%
(55)
+2%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(0)
(0)
0
2
5
8
11
11
Non-Reccuring Items
0
0
0
0
0
(1)
(2)
(5)
(8)
(8)
(7)
Total Other Income
(0)
(0)
(1)
(1)
(0)
(0)
0
0
0
0
0
Pre-Tax Income
4
N/A
(5)
N/A
(25)
-378%
(37)
-52%
(51)
-36%
(56)
-10%
(57)
-3%
(59)
-3%
(56)
+6%
(53)
+5%
(51)
+4%
Net Income
Tax Provision
(0)
(0)
0
0
0
0
(1)
(1)
(1)
(1)
(1)
Income from Continuing Operations
4
(5)
(24)
(37)
(51)
(56)
(58)
(60)
(57)
(54)
(52)
Net Income (Common)
(4)
N/A
(13)
-253%
(25)
-89%
(37)
-49%
(51)
-37%
(56)
-10%
(58)
-5%
(60)
-4%
(57)
+6%
(54)
+5%
(52)
+4%
EPS (Diluted)
-0.07
N/A
-0.27
-286%
-0.57
-111%
-0.77
-35%
-1.06
-38%
-1.16
-9%
-1.23
-6%
-1.26
-2%
-1.24
+2%
-1.23
+1%
-1.16
+6%

See Also

Discover More