Genius Sports Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	435.47	412.98	341.03	262.74	149.74	114.62
Revenue Growth (YoY)	23.59%	21.10%	29.80%	75.46%	30.64%	-
Cost of Revenue	363.19	343.97	338.17	476.17	114.07	89.31
Gross Profit	72.28	69.01	2.86	-213.43	35.67	25.31
Selling, General & Admin	119.13	114.6	154.17	320.46	44.8	47.2
Research & Development	26.42	26.07	29.89	26.51	11.24	13.29
Other Operating Expenses	2.13	2.49	1.67	12.89	0.67	1.01
Operating Expenses	147.69	143.16	185.74	359.86	56.71	61.5
Operating Income	-75.41	-74.16	-182.87	-573.29	-21.04	-36.19
Interest Expense / Income	-1.54	-1.95	1.49	3.33	7.87	6.84
Other Expense / Income	6.24	7.99	-4.44	27.83	-0.38	2.54
Pretax Income	-80.12	-80.19	-179.92	-604.45	-28.54	-45.57
Income Tax	5.79	5.34	1.71	-11.7	1.81	-5.37
Net Income	-85.91	-85.53	-181.64	-592.75	-30.35	-40.21
Preferred Dividends	0	0	0	11.33	31.87	28.32
Net Income Common	-85.91	-85.53	-181.64	-604.08	-62.22	-68.53
Shares Outstanding (Basic)	229	226	213	159	70	68
Shares Outstanding (Diluted)	229	226	213	159	70	68
Shares Change	3.44%	5.85%	33.88%	127.57%	2.38%	-
EPS (Basic)	-0.37	-0.38	-0.85	-3.79	-0.89	-1.00
EPS (Diluted)	-0.37	-0.38	-0.85	-3.79	-0.89	-1.00
Free Cash Flow	-30.68	-32.83	-50.04	-96.47	-0.26	-21.38
Free Cash Flow Per Share	-0.13	-0.14	-0.23	-0.60	-0.00	-0.31
Gross Margin	16.60%	16.71%	0.84%	-81.24%	23.82%	22.08%
Operating Margin	-17.32%	-17.96%	-53.62%	-218.20%	-14.05%	-31.57%
Profit Margin	-19.73%	-20.71%	-53.26%	-229.92%	-41.55%	-59.79%
Free Cash Flow Margin	-7.04%	-7.95%	-14.67%	-36.72%	-0.17%	-18.65%
EBITDA	3.55	-0.91	-103.88	-541.77	14.38	-10.76
EBITDA Margin	0.81%	-0.22%	-30.46%	-206.20%	9.60%	-9.39%
Depreciation & Amortization	85.2	81.24	74.56	59.35	35.04	27.97
EBIT	-81.65	-82.15	-178.44	-601.12	-20.66	-38.73
EBIT Margin	-18.75%	-19.89%	-52.32%	-228.79%	-13.80%	-33.79%

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).