Forge Global Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019
Revenue	69.82	69.38	128.06	51.64	27.71
Revenue Growth (YoY)	0.63%	-45.82%	147.96%	86.37%	-
Cost of Revenue	0.43	0.48	3.03	3.89	3.66
Gross Profit	69.39	68.9	125.02	47.76	24.05
Selling, General & Admin	141.98	178.54	116.09	46.31	34.46
Other Operating Expenses	18.86	25.4	18.72	9.07	4.55
Operating Expenses	160.84	203.94	134.81	55.37	39.02
Operating Income	-91.45	-135.04	-9.79	-7.62	-14.97
Interest Expense / Income	-6.42	-2.68	2.31	2.41	0.17
Other Expense / Income	4.37	-20.83	6.02	0.49	-
Pretax Income	-89.4	-111.53	-18.11	-10.52	-15.14
Income Tax	0.82	0.33	0.39	-0.8	0.1
Net Income	-90.22	-111.86	-18.5	-9.71	-15.24
Shares Outstanding (Basic)	173	144	54	37	10
Shares Outstanding (Diluted)	173	145	54	37	10
Shares Change	19.58%	167.08%	45.53%	263.58%	-
EPS (Basic)	-0.52	-0.78	-0.34	-0.26	-1.48
EPS (Diluted)	-0.52	-0.80	-0.34	-0.26	-1.48
Free Cash Flow	-41.98	-75.34	9.85	-3.69	1.13
Free Cash Flow Per Share	-0.24	-0.52	0.18	-0.10	0.11
Gross Margin	99.38%	99.30%	97.63%	92.47%	86.79%
Operating Margin	-130.98%	-194.63%	-7.64%	-14.75%	-54.02%
Profit Margin	-129.22%	-161.22%	-14.45%	-18.81%	-54.99%
Free Cash Flow Margin	-60.13%	-108.58%	7.69%	-7.15%	4.07%
EBITDA	-85.72	-104.19	-7.61	-4.07	-13.37
EBITDA Margin	-122.77%	-150.16%	-5.94%	-7.87%	-48.24%
Depreciation & Amortization	10.11	10.03	8.19	4.04	1.6
EBIT	-95.82	-114.21	-15.81	-8.11	-14.97
EBIT Margin	-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).