On24 Inc (ONTF)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 139,312 | 148,081 | 163,708 | 190,872 | 203,613 |
| Cost of Goods | 35,344 | 38,012 | 46,263 | 52,785 | 47,365 |
| Gross Profit | 103,968 | 110,069 | 117,445 | 138,087 | 156,248 |
| Operating Expenses | 140,087 | 160,738 | 179,709 | 198,455 | 180,203 |
| Operating Income | -35,775 | -50,657 | -62,001 | -59,583 | -23,590 |
| Interest Expense | 163 | 34 | 93 | 181 | 464 |
| Other Income | 7,483 | 9,168 | 11,303 | 2,514 | -487 |
| Pre-tax Income | -28,455 | -41,523 | -50,791 | -57,250 | -24,541 |
| Income Tax | 398 | 633 | 995 | 958 | -285 |
| Net Income Continuous | -28,853 | -42,156 | -51,786 | -58,208 | -24,256 |
| Net Income | $-28,853 | $-42,156 | $-51,786 | $-58,208 | $-24,256 |
| EPS Basic Total Ops | -0.68 | -1.01 | -1.16 | -1.23 | -0.57 |
| EPS Basic Continuous Ops | -0.68 | -1.01 | -1.16 | -1.23 | -0.56 |
| EPS Diluted Total Ops | -0.68 | -1.01 | -1.16 | -1.23 | -0.57 |
| EPS Diluted Continuous Ops | -0.68 | -1.01 | -1.16 | -1.23 | -0.56 |
| EPS Diluted Before Non-Recurring Items | -0.59 | -0.95 | -0.92 | -1.19 | -0.57 |
| EBITDA(a) | $-18,129 | $-30,967 | $-41,052 | $-38,502 | $-3,750 |