ON24, Inc.
NYSE:ONTF
6.63 (USD) • At close December 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 163.708 | 190.872 | 203.613 | 156.941 | 89.133 | 82.608 |
| Cost of Revenue
| 44.23 | 52.785 | 47.365 | 33.335 | 27.141 | 24.921 |
| Gross Profit
| 119.478 | 138.087 | 156.248 | 123.606 | 61.992 | 57.687 |
| Gross Profit Ratio
| 0.73 | 0.723 | 0.767 | 0.788 | 0.695 | 0.698 |
| Reseach & Development Expenses
| 41.122 | 44.102 | 34.835 | 19.275 | 15.73 | 14.343 |
| General & Administrative Expenses
| 49.124 | 43.969 | 40.94 | 21.848 | 14.59 | 13.299 |
| Selling & Marketing Expenses
| 89.2 | 109.599 | 104.063 | 60.64 | 47.773 | 46.98 |
| SG&A
| 135.022 | 153.568 | 145.003 | 82.488 | 62.363 | 60.279 |
| Other Expenses
| 0 | 2.514 | -0.487 | 0.076 | -0.042 | -0.256 |
| Operating Expenses
| 179.446 | 197.67 | 179.838 | 101.763 | 78.093 | 73.772 |
| Operating Income
| -54.142 | -59.583 | -23.59 | 21.843 | -16.101 | -16.085 |
| Operating Income Ratio
| -0.331 | -0.312 | -0.116 | 0.139 | -0.181 | -0.195 |
| Total Other Income Expenses Net
| 3.351 | 2.333 | -0.951 | -0.793 | -1.071 | -0.458 |
| Income Before Tax
| -50.791 | -57.25 | -24.541 | 21.05 | -17.172 | -17.393 |
| Income Before Tax Ratio
| -0.31 | -0.3 | -0.121 | 0.134 | -0.193 | -0.211 |
| Income Tax Expense
| 0.995 | 0.958 | -0.285 | 0.297 | 0.355 | 0.198 |
| Net Income
| -51.786 | -58.208 | -24.256 | 20.753 | -17.527 | -17.591 |
| Net Income Ratio
| -0.316 | -0.305 | -0.119 | 0.132 | -0.197 | -0.213 |
| EPS
| -1.16 | -1.23 | -0.51 | 0.091 | -0.39 | -0.43 |
| EPS Diluted
| -1.16 | -1.23 | -0.51 | 0.091 | -0.39 | -0.43 |
| EBITDA
| -45.338 | -49.691 | -19.485 | 24.893 | -6.802 | -14.359 |
| EBITDA Ratio
| -0.277 | -0.271 | -0.096 | 0.159 | -0.155 | -0.174 |