Value2021202220232024TTMSelling/general/admin expenses145 M153.57 M138.32 M124.48 M110.9 MResearch & development34.84 M44.1 M41.12 M36.25 M33.85 MOperating income-23.59 M-59.58 M-62 M-50.66 M-39.41 MNon-Operating Income, Total487 K2.51 M11.3 M9.17 M8.25 MInterest expense, net of interest capitalized464 K181 K93 K34 K126 KNon-Operating Income, excl. Interest Expenses510 K2.06 M11.16 M9.13 M8.1 MUnusual income/expense-487 K268 K48 K2 00021 KPretax income-24.54 M-57.25 M-50.79 M-41.52 M-31.29 MEquity in earnings—————Taxes-285 K958 K995 K633 K-59 KNon-controlling/minority interest—————After tax other income/expense—————Net income before discontinued operations-24.26 M-58.21 M-51.79 M-42.16 M-31.23 MDiscontinued operations—————Net income-24.26 M-58.21 M-51.79 M-42.16 M-31.23 MDilution adjustment00103.57 M——Preferred dividends558 K00——Diluted net income available to common stockholders-24.81 M-58.21 M51.79 M42.16 M31.23 MBasic earnings per share (Basic EPS)-0.57-1.23-1.16-1.01-0.74Diluted earnings per share (Diluted EPS)-0.57-1.23-1.16-1.01-0.74Average basic shares outstanding43.56 M47.49 M44.64 M41.76 M168.62 MDiluted shares outstanding43.56 M47.49 M44.64 M41.76 M168.62 MEBITDA-19 M-54.17 M-56.64 M-45.83 M-34.45 MEBIT-23.59 M-59.58 M-62 M-50.66 M-39.41 MCost of revenue47.37 M52.78 M46.26 M38.01 M36 MOther cost of goods sold—————Depreciation & amortization (cash flow)4.59 M5.42 M5.36 M4.83 M4.96 M
ON24 Inc
ON24 Inc., a San Francisco-based company, is a cloud-based platform that develops and sells web-based webinar, virtual conferencing, content hub, and landing page applications as a service for marketing and sales teams in B2B organizations. In 2023 it expanded its offerings to include generative AI services.
Headquartered in San Francisco, ON24 has offices globally in North America, EMEA, and APAC.
ON24 has operations in the United States, and affiliates in the United Kingdom, Australia, Singapore and Japan.