Forge Global Holdings, Inc. (FRGE)
NYSE: FRGE · IEX Real-Time Price · USD
1.580
-0.020 (-1.25%)
At close: Jul 17, 2024, 4:00 PM
1.550
-0.030 (-1.90%)
After-hours: Jul 17, 2024, 7:59 PM EDT

Forge Global Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year Ending
TTM Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019
Revenue
73.5869.8269.38128.0651.6427.71
Revenue Growth (YoY)
13.49%0.63%-45.82%147.96%86.37%-
Cost of Revenue
0.440.430.483.033.893.66
Gross Profit
73.1469.3968.9125.0247.7624.05
Selling, General & Admin
148.27141.98178.54116.0946.3134.46
Other Operating Expenses
18.3718.8625.418.729.074.55
Operating Expenses
166.63160.84203.94134.8155.3739.02
Operating Income
-93.49-91.45-135.04-9.79-7.62-14.97
Interest Expense / Income
-6.42-6.42-2.682.312.410.17
Other Expense / Income
-0.264.37-20.836.020.49-
Pretax Income
-86.81-89.4-111.53-18.11-10.52-15.14
Income Tax
0.850.820.330.39-0.80.1
Net Income
-87.66-90.22-111.86-18.5-9.71-15.24
Shares Outstanding (Basic)
180173144543710
Shares Outstanding (Diluted)
180173145543710
Shares Change
4.71%19.58%167.08%45.53%263.58%-
EPS (Basic)
-0.50-0.52-0.78-0.34-0.26-1.48
EPS (Diluted)
-0.50-0.52-0.80-0.34-0.26-1.48
Free Cash Flow
-36.97-41.98-75.349.85-3.691.13
Free Cash Flow Per Share
-0.21-0.24-0.520.18-0.100.11
Gross Margin
99.40%99.38%99.30%97.63%92.47%86.79%
Operating Margin
-127.05%-130.98%-194.63%-7.64%-14.75%-54.02%
Profit Margin
-119.13%-129.22%-161.22%-14.45%-18.81%-54.99%
Free Cash Flow Margin
-50.24%-60.13%-108.58%7.69%-7.15%4.07%
EBITDA
-83.3-85.72-104.19-7.61-4.07-13.37
EBITDA Margin
-113.20%-122.77%-150.16%-5.94%-7.87%-48.24%
Depreciation & Amortization
9.9310.1110.038.194.041.6
EBIT
-93.23-95.82-114.21-15.81-8.11-14.97
EBIT Margin
-126.70%-137.24%-164.61%-12.34%-15.70%-54.02%
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).