ONTF
Income statement / Annual
Last year (2024), ON24, Inc.'s total revenue was $148.08 M,
a decrease of 9.55% from the previous year.
In 2024, ON24, Inc.'s net income was -$42.16 M.
See ON24, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$148.08 M |
$163.71 M |
$190.87 M |
$203.61 M |
$156.94 M |
$89.13 M |
$82.61 M |
| Cost of Revenue |
$38.01 M
|
$44.23 M
|
$52.79 M
|
$47.37 M
|
$33.34 M
|
$27.14 M
|
$24.92 M
|
| Gross Profit |
$110.07 M
|
$119.48 M
|
$138.09 M
|
$156.25 M
|
$123.61 M
|
$61.99 M
|
$57.69 M
|
| Gross Profit Ratio |
0.74
|
0.73
|
0.72
|
0.77
|
0.79
|
0.7
|
0.7
|
| Research and Development Expenses |
$36.25 M
|
$41.12 M
|
$44.10 M
|
$34.84 M
|
$19.28 M
|
$15.73 M
|
$14.34 M
|
| General & Administrative Expenses |
$46.40 M
|
$48.32 M
|
$43.97 M
|
$40.94 M
|
$21.85 M
|
$14.59 M
|
$13.30 M
|
| Selling & Marketing Expenses |
$78.08 M
|
$86.70 M
|
$109.60 M
|
$104.06 M
|
$60.64 M
|
$47.77 M
|
$46.98 M
|
| Selling, General & Administrative Expenses |
$124.48 M
|
$135.02 M
|
$153.57 M
|
$145.00 M
|
$82.49 M
|
$62.36 M
|
$60.28 M
|
| Other Expenses |
$0.00
|
$0.00
|
$2.51 M
|
-$487,000.00
|
$76,000.00
|
-$42,000.00
|
-$256,000.00
|
| Operating Expenses |
$160.73 M
|
$179.45 M
|
$197.67 M
|
$179.84 M
|
$101.76 M
|
$78.09 M
|
$73.77 M
|
| Cost And Expenses |
$198.74 M
|
$217.85 M
|
$250.46 M
|
$227.20 M
|
$135.10 M
|
$105.23 M
|
$98.69 M
|
| Interest Income |
$0.00
|
$3.91 M
|
$1.73 M
|
$221,000.00
|
$869,000.00
|
$1.03 M
|
$0.00
|
| Interest Expense |
$34,000.00
|
$93,000.00
|
$181,000.00
|
$464,000.00
|
$869,000.00
|
$1.03 M
|
$1.05 M
|
| Depreciation & Amortization |
$0.00
|
$5.36 M
|
$7.38 M
|
$4.59 M
|
$2.97 M
|
$9.34 M
|
$1.98 M
|
| EBITDA |
-$50.66 M |
-$45.34 M |
-$49.69 M |
-$19.49 M |
$24.89 M |
-$6.80 M |
-$14.36 M |
| EBITDA Ratio |
-0.34
|
-0.28
|
-0.27
|
-0.1
|
0.16
|
-0.15
|
-0.17
|
| Operating Income Ratio |
-0.34
|
-0.33
|
-0.31
|
-0.12
|
0.14
|
-0.18
|
-0.19
|
| Total Other Income/Expenses Net |
$9.13 M
|
$3.35 M
|
$2.33 M
|
-$951,000.00
|
-$793,000.00
|
-$1.07 M
|
-$458,000.00
|
| Income Before Tax |
-$41.52 M
|
-$50.79 M
|
-$57.25 M
|
-$24.54 M
|
$21.05 M
|
-$17.17 M
|
-$17.39 M
|
| Income Before Tax Ratio |
-0.28
|
-0.31
|
-0.3
|
-0.12
|
0.13
|
-0.19
|
-0.21
|
| Income Tax Expense |
$633,000.00
|
$995,000.00
|
$958,000.00
|
-$285,000.00
|
$297,000.00
|
$355,000.00
|
$198,000.00
|
| Net Income |
-$42.16 M
|
-$51.79 M
|
-$58.21 M
|
-$24.26 M
|
$20.75 M
|
-$17.53 M
|
-$17.59 M
|
| Net Income Ratio |
-0.28
|
-0.32
|
-0.3
|
-0.12
|
0.13
|
-0.2
|
-0.21
|
| EPS |
-1.01 |
-1.16 |
-1.23 |
-0.51 |
0.0911 |
-0.39 |
-0.43 |
| EPS Diluted |
-1.01 |
-1.16 |
-1.23 |
-0.51 |
0.0911 |
-0.39 |
-0.43 |
| Weighted Average Shares Out |
$41.76 M
|
$44.64 M
|
$47.49 M
|
$47.73 M
|
$44.47 M
|
$44.47 M
|
$40.75 M
|
| Weighted Average Shares Out Diluted |
$41.76 M
|
$44.64 M
|
$47.49 M
|
$47.73 M
|
$44.47 M
|
$44.47 M
|
$40.75 M
|
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