Forge Global Holdings, Inc. (FRGE)
Mar 2, 2026 - FRGE was delisted (reason: acquired by SCHW)
45.00
+0.19 (0.42%)
Inactive · Last trade price on Feb 27, 2026
Forge Global Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 92.88 | 79.33 | 69.82 | 69.38 | 128.06 | 51.64 | |
Revenue Growth | 16.40% | 13.62% | 0.63% | -45.82% | 147.96% | - |
Cost of Revenue | 0.95 | 0.67 | 0.43 | 0.48 | 3.03 | 3.89 |
Gross Profit | 91.93 | 78.66 | 69.39 | 68.9 | 125.02 | 47.76 |
Selling, General & Admin | 154.03 | 154.26 | 153.89 | 192.8 | 128.54 | 49.68 |
Depreciation & Amortization Expenses | 4.21 | 6.66 | 6.95 | 6.03 | 5.39 | 2.41 |
Other Operating Expenses | 2.24 | - | - | 5.11 | 0.88 | 3.29 |
Total Operating Expenses | 160.49 | 160.92 | 160.84 | 203.94 | 134.81 | 55.37 |
Operating Income | -68.55 | -82.26 | -91.45 | -135.04 | -9.79 | -7.62 |
Interest Income | 3.62 | 5.68 | 6.42 | - | - | - |
Interest Expense | - | - | - | 2.68 | -2.31 | -2.41 |
Other Non-Operating Income (Expense) | 2.33 | 9.81 | -5.7 | 20.78 | -6.02 | -0.49 |
Total Non-Operating Income (Expense) | 5.94 | 15.49 | 0.72 | 23.46 | -8.32 | -2.9 |
Pretax Income | -62.61 | -66.78 | -90.73 | -111.58 | -18.11 | -10.52 |
Provision for Income Taxes | 0.2 | 1.07 | 0.82 | 0.33 | 0.39 | -0.8 |
Net Income | -62.81 | -67.84 | -91.55 | -111.91 | -18.5 | -9.71 |
Minority Interest in Earnings | -0.19 | -1.51 | -1.33 | -0.05 | - | - |
Net Income to Common | -62.62 | -66.33 | -90.22 | -111.86 | -18.5 | -9.71 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 13 | 12 | 12 | 10 | 4 | 2 |
Shares Outstanding (Diluted) | 13 | 12 | 12 | 10 | 4 | 2 |
Shares Change | 5.42% | 5.63% | 19.58% | 167.08% | 45.53% | - |
EPS (Basic) | -4.87 | -5.40 | -7.80 | -11.70 | -5.10 | -3.90 |
EPS (Diluted) | -4.87 | -5.40 | -7.80 | -12.00 | -5.10 | -3.90 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | -40.06 | -41.33 | -41.98 | -69.03 | 10.9 | -2.54 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -3.16 | -3.38 | -3.63 | -7.14 | 3.01 | -1.02 |
Gross Margin | 98.98% | 99.15% | 99.38% | 99.30% | 97.63% | 92.47% |
Operating Margin | -73.80% | -103.70% | -130.98% | -194.63% | -7.64% | -14.75% |
Profit Margin | -67.62% | -85.52% | -131.12% | -161.29% | -14.45% | -18.81% |
FCF Margin | -43.13% | -52.09% | -60.13% | -99.49% | 8.51% | -4.92% |
EBITDA | -62.44 | -72.95 | -81.34 | -125.02 | -1.6 | -3.57 |
EBITDA Margin | -67.22% | -91.96% | -116.50% | -180.18% | -1.25% | -6.92% |
EBIT | -68.55 | -82.26 | -91.45 | -135.04 | -9.79 | -7.62 |
EBIT Margin | -73.80% | -103.70% | -130.98% | -194.63% | -7.64% | -14.75% |
Effective Tax Rate | -0.32% | -1.60% | -0.90% | -0.29% | -2.13% | 7.64% |