Forge Global Holdings, Inc. (FRGE)
NYSE: FRGE · Real-Time Price · USD
0.816
-0.073 (-8.26%)
At close: Mar 5, 2025, 4:00 PM
0.840
+0.024 (2.99%)
After-hours: Mar 5, 2025, 7:59 PM EST
Forge Global Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 79.33 | 69.82 | 69.38 | 128.06 | 51.64 | Upgrade
|
| Revenue Growth (YoY) | 13.62% | 0.63% | -45.82% | 147.96% | 86.37% | Upgrade
|
| Cost of Revenue | 0.67 | 0.43 | 0.48 | 3.03 | 3.89 | Upgrade
|
| Gross Profit | 78.66 | 69.39 | 68.9 | 125.02 | 47.76 | Upgrade
|
| Selling, General & Admin | 154.26 | 153.29 | 174.57 | 128.54 | 49.68 | Upgrade
|
| Operating Expenses | 160.92 | 160.24 | 180.59 | 133.93 | 52.08 | Upgrade
|
| Operating Income | -82.26 | -90.85 | -111.69 | -8.91 | -4.33 | Upgrade
|
| Interest Expense | - | - | - | -2.31 | -2.41 | Upgrade
|
| Interest & Investment Income | 5.68 | 6.42 | 2.68 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 9.81 | -5.7 | 20.78 | -6.02 | -0.49 | Upgrade
|
| EBT Excluding Unusual Items | -66.78 | -90.13 | -88.23 | -17.23 | -7.23 | Upgrade
|
| Merger & Restructuring Charges | - | - | -22.85 | -0.88 | -3.29 | Upgrade
|
| Asset Writedown | - | -0.6 | -0.5 | - | - | Upgrade
|
| Pretax Income | -66.78 | -90.73 | -111.58 | -18.11 | -10.52 | Upgrade
|
| Income Tax Expense | 1.07 | 0.82 | 0.33 | 0.39 | -0.8 | Upgrade
|
| Earnings From Continuing Operations | -67.84 | -91.55 | -111.91 | -18.5 | -9.71 | Upgrade
|
| Minority Interest in Earnings | 1.51 | 1.33 | 0.05 | - | - | Upgrade
|
| Net Income | -66.33 | -90.22 | -111.86 | -18.5 | -9.71 | Upgrade
|
| Net Income to Common | -66.33 | -90.22 | -111.86 | -18.5 | -9.71 | Upgrade
|
| Shares Outstanding (Basic) | 183 | 173 | 144 | 54 | 37 | Upgrade
|
| Shares Outstanding (Diluted) | 183 | 173 | 145 | 54 | 37 | Upgrade
|
| Shares Change (YoY) | 5.63% | 19.58% | 167.08% | 45.53% | 263.58% | Upgrade
|
| EPS (Basic) | -0.36 | -0.52 | -0.78 | -0.34 | -0.26 | Upgrade
|
| EPS (Diluted) | -0.36 | -0.52 | -0.80 | -0.34 | -0.26 | Upgrade
|
| Free Cash Flow | -41.33 | -41.98 | -69.03 | 10.9 | -2.54 | Upgrade
|
| Free Cash Flow Per Share | -0.23 | -0.24 | -0.48 | 0.20 | -0.07 | Upgrade
|
| Gross Margin | 99.15% | 99.38% | 99.30% | 97.63% | 92.47% | Upgrade
|
| Operating Margin | -103.70% | -130.12% | -160.98% | -6.96% | -8.38% | Upgrade
|
| Profit Margin | -83.62% | -129.22% | -161.22% | -14.45% | -18.81% | Upgrade
|
| Free Cash Flow Margin | -52.09% | -60.13% | -99.49% | 8.51% | -4.92% | Upgrade
|
| EBITDA | -75.61 | -86.7 | -107.47 | -3.72 | -2.02 | Upgrade
|
| EBITDA Margin | -95.31% | -124.17% | -154.89% | -2.90% | -3.92% | Upgrade
|
| D&A For EBITDA | 6.66 | 4.15 | 4.23 | 5.19 | 2.31 | Upgrade
|
| EBIT | -82.26 | -90.85 | -111.69 | -8.91 | -4.33 | Upgrade
|
| EBIT Margin | -103.70% | -130.12% | -160.98% | -6.96% | -8.38% | Upgrade
|
| Revenue as Reported | 79.33 | 69.82 | 69.38 | 128.06 | 51.64 | Upgrade
|
| Advertising Expenses | 4.33 | 3.49 | 4.75 | 5.09 | 1.53 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.