Outbrain Inc. (OB) - Quarterly Income Statement

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OB
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7.275 (USD) • At close December 27, 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	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	224.177	214.148	216.964	248.229	230.015	225.8	231.774	257.966	229.017	250.883	254.216	289.669	250.784	247.153	228.024	245.438	186.51	157.862	177.332	306.3	292.4	267.9	307	309	310.5	296.2	267.8	314.2	308.2	332	301.1	325.5	306.4	315	311.5	267.3	348.3	295.5	945.3	284	317.4	303.7	191.5	577.741	308	293	408	437	530
Cost of Revenue Numbers are in millions	175.308	168.572	175.369	194.997	183.625	181.779	190.619	209.877	187.103	202.164	200.285	222.209	190.515	188.091	174.555	186.976	144.637	125.788	144.679	188.6	150.6	154.7	162.8	179.7	158.8	172.8	167.5	194.5	165.9	294.4	185.2	186.1	149.4	148.4	167.8	157	148.9	197.5	150.7	152.5	149.3	166	118.5	296.4	0	0	0	0	0
Gross Profit Numbers are in millions	48.869	45.576	41.595	53.232	46.39	44.021	41.155	48.089	41.914	48.719	53.931	67.46	60.269	59.062	53.469	58.462	41.873	32.074	32.653	117.7	141.8	113.2	144.2	129.3	151.7	123.4	100.3	119.7	142.3	37.6	115.9	139.4	157	166.6	143.7	110.3	199.4	98	794.6	131.5	168.1	137.7	73	281.341	308	293	408	437	530
Gross Profit Ratio Numbers are in millions	0.218	0.213	0.192	0.214	0.202	0.195	0.178	0.186	0.183	0.194	0.212	0.233	0.24	0.239	0.234	0.238	0.225	0.203	0.184	0.384	0.485	0.423	0.47	0.418	0.489	0.417	0.375	0.381	0.462	0.113	0.385	0.428	0.512	0.529	0.461	0.413	0.572	0.332	0.841	0.463	0.53	0.453	0.381	0.487	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	9.053	9.4	9.193	8.369	8.681	10.041	9.311	9.462	9.911	10.519	10.428	11.608	10.659	8.474	8.428	8.209	6.867	6.903	6.982	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	19.564	17.026	15.215	13.899	13.617	15.743	15.406	15.85	12.224	12.957	16.034	18.13	29.979	12.247	10.393	12.496	13.909	7.056	14.893	8.8	5	3.3	3.5	3.5	3.9	3.4	3.7	4.2	4.1	4.5	2.4	3.6	3.3	1	4.1	2.9	4	3.7	9.7	3	2.7	2.4	2.5	2	2	-7	6	7	7
Selling & Marketing Expenses Numbers are in millions	23.201	24.777	23.784	25.254	21.472	25.896	25.748	26.447	26.852	28.122	27.395	28.685	26.047	21.186	19.868	21.983	17.476	17.816	20.295	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	42.765	41.803	38.999	39.153	35.089	41.639	41.154	42.297	39.076	41.079	43.429	46.815	56.026	33.433	30.261	34.479	31.385	24.872	35.188	8.8	5	3.3	3.5	3.5	3.9	3.4	3.7	4.2	4.1	4.5	2.4	3.6	3.3	1	4.1	2.9	4	3.7	9.7	3	2.7	2.4	2.5	2	2	-7	6	7	7
Other Expenses Numbers are in millions	0	0	0	-22.594	0	22.594	0	0	0	0	0	-3.078	-42.049	0	-2.253	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	51.818	51.203	48.192	47.522	43.77	51.68	50.465	51.759	48.987	51.598	53.857	58.423	66.685	41.907	38.689	42.688	38.252	31.775	42.17	8.8	5	3.3	3.5	3.5	3.9	3.4	3.7	4.2	4.1	4.5	2.4	3.6	3.3	1	4.1	2.9	4	3.7	9.7	3	2.7	2.4	2.5	2	2	-7	6	7	7
Operating Income Numbers are in millions	-2.949	-5.627	-6.597	5.71	2.62	-7.659	-9.31	0.64	-3.874	-2.879	0.074	9.037	-6.416	17.155	14.78	15.774	3.621	0.299	-9.517	-1	36.5	2	32.9	23	38.2	11.1	-17	2.9	28.1	-50	4.5	31.2	54.4	60.3	35.9	86	88.1	-34	139.2	13	55.1	32.1	64	5.152	-9	300	-7	3	-4
Operating Income Ratio Numbers are in millions	-0.013	-0.026	-0.03	0.023	0.011	-0.034	-0.04	0.002	-0.017	-0.011	0	0.031	-0.026	0.069	0.065	0.064	0.019	0.002	-0.054	-0.003	0.125	0.007	0.107	0.074	0.123	0.037	-0.063	0.009	0.091	-0.151	0.015	0.096	0.178	0.191	0.115	0.322	0.253	-0.115	0.147	0.046	0.174	0.106	0.334	0.009	-0.029	1.024	-0.017	0.007	-0.008
Total Other Income Expenses Net Numbers are in millions	10.874	2.177	0.468	1.095	-1.098	23.004	1.993	2.433	1.275	-5.781	-2.952	-3.049	-42.487	-1.132	-2.423	-1.578	-1.074	-0.951	1.076	0	0	0	0	0	0	0	20	0	0	74	0	0	0	0	0	-104	0	54	0	-14	0	0	-54	0	0	6	0	0	0
Income Before Tax Numbers are in millions	7.925	-3.45	-6.129	6.805	1.522	15.345	-7.317	-1.237	-5.798	-8.66	-2.878	5.988	-48.903	16.023	12.357	14.196	2.547	-0.652	-8.441	-1	36.5	2	32.9	23	38.2	11.1	3	2.9	28.1	24	4.5	31.2	54.4	60.3	35.9	-18	88.1	20	139.2	-1	55.1	32.1	10	5.152	-9	306	-7	3	-4
Income Before Tax Ratio Numbers are in millions	0.035	-0.016	-0.028	0.027	0.007	0.068	-0.032	-0.005	-0.025	-0.035	-0.011	0.021	-0.195	0.065	0.054	0.058	0.014	-0.004	-0.048	-0.003	0.125	0.007	0.107	0.074	0.123	0.037	0.011	0.009	0.091	0.072	0.015	0.096	0.178	0.191	0.115	-0.067	0.253	0.068	0.147	-0.004	0.174	0.106	0.052	0.009	-0.029	1.044	-0.017	0.007	-0.008
Income Tax Expense Numbers are in millions	1.229	-1.251	-1.088	2.748	1.014	4.063	-1.712	6.512	-1.174	1.658	-0.988	-32.966	5.003	0.822	1.611	0.187	0.006	1.971	1.129	-1	3.9	6	4.6	10	-8.7	11	3	-2	3.4	24	1	5.3	6.5	18.4	3	-18	19.8	20	28.1	-1	10.4	1	10	0.734	-9	306	-7	3	-4
Net Income Numbers are in millions	6.696	-2.199	-5.041	4.057	0.508	11.282	-5.605	-7.749	-4.624	-10.318	-1.89	38.954	-53.906	15.201	10.746	14.009	2.541	-2.623	-9.57	-0.1	32.1	8.2	28.3	24.5	46.4	22.7	-13.4	3.4	24.1	-37.2	-1.1	24.8	47	41.4	39.1	-2.9	68.4	-13.3	-5.9	-44	44	30.6	-32.9	3.518	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.03	-0.01	-0.023	0.016	0.002	0.05	-0.024	-0.03	-0.02	-0.041	-0.007	0.134	-0.215	0.062	0.047	0.057	0.014	-0.017	-0.054	-0	0.11	0.031	0.092	0.079	0.149	0.077	-0.05	0.011	0.078	-0.112	-0.004	0.076	0.153	0.131	0.126	-0.011	0.196	-0.045	-0.006	-0.155	0.139	0.101	-0.172	0.006	0	0	0	0	0
EPS Numbers are in millions	0.011	-0.045	-0.1	0.081	0.01	0.22	-0.11	-0.15	-0.084	-0.18	-0.033	0.68	-1.13	0.28	0.23	0.3	0.054	-0.056	-0.2	-0.17	53.5	20.5	70.75	61.25	116	45.4	-26.8	6.8	48.2	-62	-1.57	35.43	58.75	46	43.44	-3.22	76	-22.17	-9.83	-73.33	73.33	51	-54.83	5.86	0	0	0	0	0
EPS Diluted Numbers are in millions	0.01	-0.045	-0.1	0.081	0.01	0.2	-0.11	-0.15	-0.084	-0.18	-0.033	0.58	-1.13	0.28	0.22	0.3	0.051	-0.053	-0.19	-0.17	53.5	13.67	47.17	40.83	77.33	37.83	-22.33	5.67	40.17	-62	-1.57	35.43	78.33	69	65.17	-4.83	114	-22.17	-9.83	-73.33	73.33	51	-54.83	5.86	0	0	0	0	0
EBITDA Numbers are in millions	14.212	1.87	-0.292	12.715	7.919	21.325	0.491	7.743	2.918	3.877	6.342	13.411	-42.446	21.823	19.307	18.508	6.316	3.243	-3.627	-1.1	36	14.2	32.9	34.5	37.7	33.7	-10.4	1.4	27.5	-13.2	-0.1	30.1	53.5	59.8	42.1	-20.9	88.2	6.7	22.2	-45	54.4	31.6	-22.9	-56.457	-9	300	-7	3	-4
EBITDA Ratio Numbers are in millions	0.063	-0.004	-0.008	0.043	0.024	0.084	-0.009	0.02	0.002	0.006	0.016	0.043	-0.01	0.08	0.066	0.067	0.034	0.021	-0.031	-0.004	0.123	0.053	0.107	0.112	0.121	0.114	-0.039	0.004	0.089	-0.04	-0	0.092	0.175	0.19	0.135	-0.078	0.253	0.023	0.023	-0.158	0.171	0.104	-0.12	-0.098	-0.029	1.024	-0.017	0.007	-0.008

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