Innovid Corp. (CTV)
NYSE: CTV · Real-Time Price · USD
3.025
+1.405 (86.46%)
Nov 21, 2024, 10:44 AM EST - Market open
Innovid Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 151.56 | 139.88 | 127.12 | 90.29 | 68.8 | 56.34 |
| Revenue Growth (YoY) | 12.30% | 10.04% | 40.79% | 31.24% | 22.12% | - |
| Cost of Revenue | 35.27 | 33.81 | 30.19 | 17.7 | 12.31 | 10.58 |
| Gross Profit | 116.29 | 106.08 | 96.93 | 72.59 | 56.49 | 45.76 |
| Selling, General & Admin | 86.65 | 84.66 | 89.41 | 53.48 | 36.62 | 37.03 |
| Research & Development | 27.05 | 26.88 | 31.12 | 24.3 | 18.01 | 14.77 |
| Operating Expenses | 126.28 | 122.23 | 126.12 | 78.44 | 55.37 | 51.8 |
| Operating Income | -9.99 | -16.15 | -29.19 | -5.85 | 1.12 | -6.05 |
| Interest Expense | -0.55 | -1.45 | -0.68 | -0.26 | -0.33 | -0.3 |
| Interest & Investment Income | 1.62 | 1.52 | 0.75 | 0.02 | - | - |
| Other Non Operating Income (Expenses) | -0.26 | 3.35 | 13.28 | -4.14 | -0.41 | -0.09 |
| EBT Excluding Unusual Items | -9.17 | -12.73 | -15.85 | -10.24 | 0.39 | -6.43 |
| Impairment of Goodwill | - | -14.5 | - | - | - | - |
| Asset Writedown | 0.1 | -2.3 | -0.55 | - | - | - |
| Pretax Income | -9.07 | -29.54 | -16.39 | -10.24 | 0.39 | -6.43 |
| Income Tax Expense | 4.7 | 2.37 | 2.02 | 1.24 | 1.2 | 0.9 |
| Net Income | -13.77 | -31.91 | -18.41 | -11.47 | -0.81 | -7.33 |
| Preferred Dividends & Other Adjustments | - | - | - | 77.06 | 7.3 | 2.01 |
| Net Income to Common | -13.77 | -31.91 | -18.41 | -88.54 | -8.11 | -9.34 |
| Shares Outstanding (Basic) | 144 | 139 | 131 | 27 | 16 | 16 |
| Shares Outstanding (Diluted) | 144 | 139 | 131 | 27 | 16 | 16 |
| Shares Change (YoY) | 5.05% | 5.98% | 388.90% | 66.86% | 0.89% | - |
| EPS (Basic) | -0.10 | -0.23 | -0.14 | -3.31 | -0.51 | -0.59 |
| EPS (Diluted) | -0.10 | -0.23 | -0.14 | -3.31 | -0.51 | -0.59 |
| Free Cash Flow | 15.65 | 11.76 | -12.05 | -2.97 | -5.19 | -10.64 |
| Free Cash Flow Per Share | 0.11 | 0.08 | -0.09 | -0.11 | -0.32 | -0.67 |
| Gross Margin | 76.73% | 75.83% | 76.25% | 80.40% | 82.11% | 81.22% |
| Operating Margin | -6.59% | -11.55% | -22.97% | -6.48% | 1.63% | -10.73% |
| Profit Margin | -9.09% | -22.81% | -14.48% | -98.06% | -11.79% | -16.58% |
| Free Cash Flow Margin | 10.32% | 8.40% | -9.48% | -3.29% | -7.54% | -18.88% |
| EBITDA | 0.19 | -5.46 | -23.6 | -5.19 | 1.85 | -5.61 |
| EBITDA Margin | 0.13% | -3.90% | -18.56% | -5.75% | 2.69% | -9.96% |
| D&A For EBITDA | 10.18 | 10.7 | 5.6 | 0.66 | 0.73 | 0.43 |
| EBIT | -9.99 | -16.15 | -29.19 | -5.85 | 1.12 | -6.05 |
| EBIT Margin | -6.59% | -11.55% | -22.97% | -6.48% | 1.63% | -10.73% |
| Effective Tax Rate | - | - | - | - | 309.28% | - |
Source: S&P Capital IQ. Standard template. Financial Sources.