Innovid Corp.
NYSE:CTV
1.95 (USD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 37.951 | 36.738 | 38.617 | 36.234 | 34.546 | 30.485 | 33.698 | 34.469 | 33.088 | 25.862 | 25.967 | -4.477 | 22.842 | 18.013 | 23.029 | 18.593 | 13.436 | 13.743 |
| Cost of Revenue
| 11.928 | 11.356 | 12.709 | 8.428 | 8.591 | 8.265 | 8.376 | 8.534 | 7.351 | 6.344 | 5.367 | 0.053 | 3.968 | 3.862 | 3.821 | 2.849 | 2.563 | 3.132 |
| Gross Profit
| 26.023 | 25.382 | 25.908 | 27.806 | 25.955 | 22.22 | 25.322 | 25.935 | 25.737 | 19.518 | 20.6 | -4.53 | 18.874 | 14.151 | 19.208 | 15.744 | 10.873 | 10.611 |
| Gross Profit Ratio
| 0.686 | 0.691 | 0.671 | 0.767 | 0.751 | 0.729 | 0.751 | 0.752 | 0.778 | 0.755 | 0.793 | 1.012 | 0.826 | 0.786 | 0.834 | 0.847 | 0.809 | 0.772 |
| Reseach & Development Expenses
| 7.304 | 6.321 | 6.399 | 6.486 | 6.876 | 7.117 | 6.842 | 7.312 | 9.71 | 7.329 | 7.687 | -1.351 | 6.131 | 5.297 | 4.61 | 4.253 | 4.534 | 4.886 |
| General & Administrative Expenses
| 9.297 | 10.535 | 10.759 | 9.753 | 8.924 | 9.65 | 8.688 | 9.046 | 9.955 | 11.466 | 10.093 | 2.366 | 4.2 | 2.391 | 2.599 | 1.695 | 1.736 | 2.191 |
| Selling & Marketing Expenses
| 12.215 | 11.626 | 11.299 | 11.175 | 11.46 | 11.637 | 11.869 | 13.726 | 14.32 | 10.52 | 9.522 | -5.276 | 8.105 | 6.651 | 6.186 | 6.975 | 7.214 | 8.435 |
| SG&A
| 21.512 | 22.161 | 22.058 | 20.928 | 20.384 | 21.287 | 20.557 | 22.772 | 24.275 | 21.986 | 19.615 | -2.91 | 12.305 | 9.042 | 8.785 | 8.67 | 8.95 | 10.626 |
| Other Expenses
| 2.831 | 0 | -2.03 | 0 | 0 | 2.03 | 2.662 | 1.882 | 0.926 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 0 |
| Operating Expenses
| 28.816 | 28.482 | 28.457 | 27.414 | 29.324 | 30.434 | 30.061 | 31.966 | 34.911 | 29.315 | 27.302 | -4.261 | 18.585 | 14.339 | 13.491 | 13.183 | 13.464 | 15.582 |
| Operating Income
| -2.793 | -3.1 | -2.549 | 0.392 | -17.872 | -8.214 | -4.739 | -6.031 | -9.174 | -9.797 | -6.702 | -0.269 | 0.289 | -0.188 | 5.813 | 2.821 | -2.611 | -4.901 |
| Operating Income Ratio
| -0.074 | -0.084 | -0.066 | 0.011 | -0.517 | -0.269 | -0.141 | -0.175 | -0.277 | -0.379 | -0.258 | 0.06 | 0.013 | -0.01 | 0.252 | 0.152 | -0.194 | -0.357 |
| Total Other Income Expenses Net
| 0.078 | 0.042 | 0.407 | -4.424 | -14.503 | 2.475 | 2.693 | -4.962 | 13.306 | 2.311 | -0.508 | -3.144 | 0.835 | -1.569 | -0.206 | -0.175 | -0.253 | -0.1 |
| Income Before Tax
| -2.715 | -3.058 | -2.142 | -4.032 | -17.624 | -5.739 | -2.046 | -10.993 | 4.132 | -7.486 | -7.21 | -3.413 | -1.313 | -1.757 | 5.607 | 2.646 | -2.864 | -5.001 |
| Income Before Tax Ratio
| -0.072 | -0.083 | -0.055 | -0.111 | -0.51 | -0.188 | -0.061 | -0.319 | 0.125 | -0.289 | -0.278 | 0.762 | -0.057 | -0.098 | 0.243 | 0.142 | -0.213 | -0.364 |
| Income Tax Expense
| 7.827 | 3.176 | -0.484 | 3.123 | 1.335 | 2.824 | 1.383 | 0.839 | -0.168 | -0.037 | 0.408 | -0.371 | 0.346 | 0.179 | 0.301 | 0.178 | 0.379 | 0.342 |
| Net Income
| -10.542 | -6.234 | -1.658 | -2.731 | -18.959 | -8.563 | -3.429 | -11.832 | 4.3 | -7.449 | -7.618 | -3.042 | -1.659 | -1.936 | 1.882 | -0.955 | -1.941 | -7.095 |
| Net Income Ratio
| -0.278 | -0.17 | -0.043 | -0.075 | -0.549 | -0.281 | -0.102 | -0.343 | 0.13 | -0.288 | -0.293 | 0.679 | -0.073 | -0.107 | 0.082 | -0.051 | -0.144 | -0.516 |
| EPS
| -0.073 | -0.044 | -0.012 | -0.02 | -0.14 | -0.063 | -0.026 | -0.089 | 0.031 | -0.06 | -0.14 | -0.026 | -0.014 | -0.016 | 0.067 | -0.08 | -0.16 | -0.59 |
| EPS Diluted
| -0.073 | -0.044 | -0.012 | -0.02 | -0.14 | -0.063 | -0.026 | -0.089 | 0.031 | -0.06 | -0.14 | -0.026 | -0.014 | -0.016 | 0.067 | -0.08 | -0.16 | -0.59 |
| EBITDA
| 0.038 | -0.476 | 1.639 | 5.106 | 13.198 | -6.184 | -2.077 | -4.149 | -8.248 | -9.124 | -6.528 | -0.113 | 0.438 | -0.006 | 6.068 | 2.998 | -2.484 | -4.73 |
| EBITDA Ratio
| 0.001 | -0.013 | 0.042 | 0.141 | 0.382 | -0.203 | -0.062 | -0.12 | -0.249 | -0.353 | -0.251 | 0.025 | 0.019 | -0 | 0.263 | 0.161 | -0.185 | -0.344 |