On24 Inc (ONTF)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 34,602 | 35,333 | 34,733 | 36,680 | 36,325 |
| Cost of Goods | 8,739 | 8,801 | 9,103 | 9,354 | 9,338 |
| Gross Profit | 25,863 | 26,532 | 25,630 | 27,326 | 26,987 |
| Operating Expenses | 34,591 | 36,505 | 36,199 | 39,459 | 40,670 |
| Operating Income | -7,989 | -9,172 | -10,466 | -11,779 | -13,345 |
| Interest Expense | 82 | 19 | 18 | 7 | 6 |
| Other Income | 1,712 | 2,090 | 1,986 | 2,458 | 2,128 |
| Pre-tax Income | -6,359 | -7,101 | -8,498 | -9,328 | -11,223 |
| Income Tax | 16 | 176 | 205 | -456 | 183 |
| Net Income Continuous | -6,375 | -7,277 | -8,703 | -8,872 | -11,406 |
| Net Income | $-6,375 | $-7,277 | $-8,703 | $-8,872 | $-11,406 |
| EPS Basic Total Ops | -0.15 | -0.17 | -0.21 | -0.21 | -0.27 |
| EPS Basic Continuous Ops | -0.15 | -0.17 | -0.21 | -0.21 | -0.27 |
| EPS Diluted Total Ops | -0.15 | -0.17 | -0.21 | -0.21 | -0.27 |
| EPS Diluted Continuous Ops | -0.15 | -0.17 | -0.21 | -0.21 | -0.27 |
| EPS Diluted Before Non-Recurring Items | -0.14 | -0.15 | -0.18 | -0.20 | -0.26 |
| EBITDA(a) | $-3,735 | $-4,564 | $-5,618 | $-6,957 | $-8,526 |