On24 Inc (ONTF)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 148,081 | 163,708 | 190,872 | 203,613 | 156,941 |
| Cost of Goods | 38,012 | 46,263 | 52,785 | 47,365 | 33,335 |
| Gross Profit | 110,069 | 117,445 | 138,087 | 156,248 | 123,606 |
| Operating Expenses | 160,738 | 179,709 | 198,455 | 180,203 | 102,098 |
| Operating Income | -50,657 | -62,001 | -59,583 | -23,590 | 21,843 |
| Interest Expense | 34 | 93 | 181 | 464 | 869 |
| Other Income | 9,168 | 11,303 | 2,514 | -487 | 76 |
| Pre-tax Income | -41,523 | -50,791 | -57,250 | -24,541 | 21,050 |
| Income Tax | 633 | 995 | 958 | -285 | 297 |
| Net Income Continuous | -42,156 | -51,786 | -58,208 | -24,256 | 20,753 |
| Net Income | $-42,156 | $-51,786 | $-58,208 | $-24,256 | $20,753 |
| EPS Basic Total Ops | -1.01 | -1.16 | -1.23 | -0.57 | 0.40 |
| EPS Basic Continuous Ops | -1.01 | -1.16 | -1.23 | -0.56 | 2.07 |
| EPS Diluted Total Ops | -1.01 | -1.16 | -1.23 | -0.57 | 0.35 |
| EPS Diluted Continuous Ops | -1.01 | -1.16 | -1.23 | -0.56 | 1.28 |
| EPS Diluted Before Non-Recurring Items | -0.95 | -0.92 | -1.19 | -0.57 | 1.28 |
| EBITDA(a) | $-30,967 | $-41,052 | $-38,502 | $-3,750 | $35,932 |