Genius Sports Limited
NYSE:GENI
8.72 (USD) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 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 | 2019 Q4 | 2018 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 120.198 | 95.447 | 119.718 | 127.172 | 101.729 | 86.847 | 97.229 | 105.339 | 78.65 | 71.117 | 85.923 | 84.012 | 69.136 | 55.849 | 53.738 | 47.017 | 40.556 | 26.797 | 35.369 | 30.578 | 30.578 |
| Cost of Revenue
| 80.116 | 67.079 | 106.911 | 116.922 | 77.446 | 62.173 | 87.697 | 102.153 | 72.821 | 61.817 | 101.375 | 109.422 | 86.441 | 240.192 | 40.113 | 37.024 | 29.148 | 22.847 | 27.662 | 20.78 | 20.78 |
| Gross Profit
| 40.082 | 28.368 | 12.807 | 10.25 | 24.283 | 24.674 | 9.532 | 3.186 | 5.829 | 9.3 | -15.452 | -25.41 | -17.305 | -184.343 | 13.625 | 9.993 | 11.408 | 3.95 | 7.707 | 9.798 | 9.798 |
| Gross Profit Ratio
| 0.333 | 0.297 | 0.107 | 0.081 | 0.239 | 0.284 | 0.098 | 0.03 | 0.074 | 0.131 | -0.18 | -0.302 | -0.25 | -3.301 | 0.254 | 0.213 | 0.281 | 0.147 | 0.218 | 0.32 | 0.32 |
| Reseach & Development Expenses
| 5.848 | 7.214 | 6.621 | 7.874 | 6.115 | 5.812 | 6.269 | 6.664 | 8.105 | 7.734 | 7.391 | 6.585 | 9.789 | 6.881 | 3.258 | 3.006 | 2.069 | 2.153 | 2.422 | 6.862 | 6.862 |
| General & Administrative Expenses
| 30.403 | 30.867 | 21.585 | 27.076 | 20.399 | 19.618 | 18.074 | 32.865 | 24.878 | 32.282 | 32.804 | 30.726 | 28.741 | 224.832 | 8.869 | 10.281 | 6.917 | 6.386 | 7.398 | 8.076 | 8.076 |
| Selling & Marketing Expenses
| 9.455 | 9.661 | 8.415 | 9.625 | 5.827 | 6.589 | 7.391 | 6.932 | 6.207 | 8.973 | 9.232 | 10.349 | 6.077 | 6.982 | 3.884 | 3.152 | 2.515 | 2.705 | 4.42 | 4.3 | 4.3 |
| SG&A
| 39.858 | 40.528 | 30 | 35.559 | 26.226 | 26.207 | 25.465 | 39.797 | 31.085 | 41.255 | 42.036 | 41.075 | 34.818 | 231.814 | 12.753 | 13.433 | 9.432 | 9.091 | 11.818 | 12.376 | 12.376 |
| Other Expenses
| 0.432 | 1.628 | 0 | 0 | 0 | 0 | 0 | 1.668 | 0 | 0 | 0 | 12.886 | 0 | 0 | 0.672 | 0.672 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 46.138 | 49.37 | 36.621 | 43.433 | 32.341 | 32.019 | 31.734 | 46.461 | 39.19 | 48.989 | 49.427 | 47.66 | 44.607 | 238.695 | 16.011 | 16.439 | 11.501 | 11.244 | 14.24 | 19.238 | 19.238 |
| Operating Income
| -6.056 | -21.002 | -24.278 | -33.183 | -8.89 | -7.841 | -22.202 | -43.275 | -33.361 | -39.689 | -65.007 | -76.31 | -64.788 | -429.119 | -3.075 | -7.065 | -0.146 | -7.294 | -6.533 | -9.44 | -9.44 |
| Operating Income Ratio
| -0.05 | -0.22 | -0.203 | -0.261 | -0.087 | -0.09 | -0.228 | -0.411 | -0.424 | -0.558 | -0.757 | -0.908 | -0.937 | -7.684 | -0.057 | -0.15 | -0.004 | -0.272 | -0.185 | -0.309 | -0.309 |
| Total Other Income Expenses Net
| 21.087 | -2.486 | -0.428 | -6.441 | -3.063 | 0.907 | -2.587 | -83.01 | 22.793 | 34.424 | 25.385 | 11.698 | -5.686 | -34.664 | -2.51 | -1.456 | -1.864 | -1.379 | -2.798 | -0.632 | -1.579 |
| Income Before Tax
| 15.031 | -23.488 | -24.706 | -39.624 | -11.953 | -6.934 | -24.789 | -127.825 | -10.568 | -5.265 | -39.622 | -64.612 | -70.474 | -463.783 | -5.585 | -8.521 | -2.01 | -8.673 | -9.331 | -11.019 | -11.019 |
| Income Before Tax Ratio
| 0.125 | -0.246 | -0.206 | -0.312 | -0.117 | -0.08 | -0.255 | -1.213 | -0.134 | -0.074 | -0.461 | -0.769 | -1.019 | -8.304 | -0.104 | -0.181 | -0.05 | -0.324 | -0.264 | -0.36 | -0.36 |
| Income Tax Expense
| 4.618 | -1.314 | 1.1 | -0.423 | 1.163 | 3.952 | 0.648 | 0.97 | 0.229 | -0.061 | 0.576 | -11.322 | -0.497 | 0.381 | -0.263 | 4.984 | -0.197 | -1.187 | -1.787 | -1.258 | -1.258 |
| Net Income
| 12.505 | -21.792 | -25.541 | -38.452 | -11.616 | -10.298 | -25.437 | -128.795 | -10.797 | -5.204 | -40.198 | -53.29 | -69.977 | -464.164 | -5.322 | -13.505 | -1.813 | -7.486 | -7.544 | -9.761 | -9.761 |
| Net Income Ratio
| 0.104 | -0.228 | -0.213 | -0.302 | -0.114 | -0.119 | -0.262 | -1.223 | -0.137 | -0.073 | -0.468 | -0.634 | -1.012 | -8.311 | -0.099 | -0.287 | -0.045 | -0.279 | -0.213 | -0.319 | -0.319 |
| EPS
| 0.055 | -0.095 | -0.11 | -0.17 | -0.056 | -0.049 | -0.12 | -0.64 | -0.054 | -0.026 | -0.21 | -0.28 | -0.37 | -3.08 | -0.03 | -0.076 | -0.01 | -0.042 | -0.042 | -0.055 | -0.055 |
| EPS Diluted
| 0.054 | -0.095 | -0.11 | -0.17 | -0.056 | -0.049 | -0.12 | -0.64 | -0.054 | -0.026 | -0.21 | -0.28 | -0.37 | -3.08 | -0.03 | -0.076 | -0.01 | -0.042 | -0.042 | -0.055 | -0.055 |
| EBITDA
| 9.707 | 1.365 | -2.676 | -14.809 | 9.935 | 10.379 | -5.991 | -110.154 | -21.854 | -16.932 | -21.507 | -106.694 | -50.568 | -451.32 | 6.909 | 3.197 | 8.899 | 1.073 | 1.508 | -4.049 | -2.177 |
| EBITDA Ratio
| 0.081 | 0.014 | -0.009 | -0.066 | 0.147 | 0.112 | -0.019 | -0.411 | -0.212 | -0.315 | -0.551 | -0.87 | -0.492 | -6.637 | 0.16 | -0.137 | 0.218 | 0.02 | 0.068 | -0.18 | -0.077 |