Forge Global Holdings, Inc. (FRGE)
NYSE: FRGE · IEX Real-Time Price · USD
17.71
-3.16 (-15.14%)
At close: May 20, 2022 4:00 PM
18.00
0.29 (1.64%)
After-hours:May 20, 2022 7:59 PM EDT
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2021 | 2020 | 2019 |
|---|---|---|---|
| Revenue | 128.06 | 51.64 | 27.71 |
| Revenue Growth (YoY) | 147.96% | 86.37% | - |
| Cost of Revenue | 3.03 | 3.89 | 3.66 |
| Gross Profit | 125.02 | 47.76 | 24.05 |
| Selling, General & Admin | 116.09 | 46.31 | 34.46 |
| Other Operating Expenses | 18.72 | 9.07 | 4.55 |
| Operating Expenses | 134.81 | 55.37 | 39.02 |
| Operating Income | -9.79 | -7.62 | -14.97 |
| Interest Expense / Income | 2.31 | 2.41 | 0.17 |
| Other Expense / Income | 6.02 | 0.49 | 0 |
| Pretax Income | -18.11 | -10.52 | -15.14 |
| Income Tax | 0.39 | -0.8 | 0.1 |
| Net Income | -18.5 | -9.71 | -15.24 |
| Net Income Common | -18.5 | -9.71 | -15.24 |
| Shares Outstanding (Basic) | 17 | 12 | 10 |
| Shares Outstanding (Diluted) | 17 | 12 | 10 |
| Shares Change | 45.53% | 16.42% | - |
| EPS (Basic) | -1.06 | -0.81 | -1.48 |
| EPS (Diluted) | -1.06 | -0.81 | -1.48 |
| Free Cash Flow Per Share | 0.57 | -0.31 | 0.11 |
| Gross Margin | 97.63% | 92.47% | 86.79% |
| Operating Margin | -7.64% | -14.75% | -54.02% |
| Profit Margin | -14.45% | -18.81% | -54.99% |
| Free Cash Flow Margin | 7.69% | -7.15% | 4.07% |
| Effective Tax Rate | -2.13% | 7.64% | -0.66% |
| EBITDA | -7.61 | -4.07 | -13.37 |
| EBITDA Margin | -5.94% | -7.87% | -48.24% |
| EBIT | -15.81 | -8.11 | -14.97 |
| EBIT Margin | -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).