Genius Sports Limited (GENI)
NYSE: GENI · IEX Real-Time Price · USD
6.74
+0.16 (2.43%)
At close: Jul 26, 2024, 4:00 PM
6.83
+0.09 (1.34%)
After-hours: Jul 26, 2024, 6:45 PM EDT
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 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
| Revenue | 435.47 | 412.98 | 341.03 | 262.74 | 149.74 | 114.62 | Upgrade
|
| Revenue Growth (YoY) | 23.59% | 21.10% | 29.80% | 75.46% | 30.64% | 30.87% | Upgrade
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| Cost of Revenue | 363.13 | 343.97 | 338.17 | 476.17 | 114.07 | 89.31 | Upgrade
|
| Gross Profit | 72.33 | 69.01 | 2.86 | -213.43 | 35.67 | 25.31 | Upgrade
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| Selling, General & Admin | 118.69 | 114.6 | 154.17 | 320.46 | 44.8 | 47.2 | Upgrade
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| Research & Development | 26.14 | 26.07 | 29.89 | 26.51 | 11.24 | 13.29 | Upgrade
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| Other Operating Expenses | 0.78 | - | - | - | - | - | Upgrade
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| Operating Expenses | 145.61 | 140.67 | 184.07 | 346.97 | 56.04 | 60.49 | Upgrade
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| Operating Income | -73.28 | -71.66 | -181.2 | -560.41 | -20.37 | -35.18 | Upgrade
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| Interest Expense | - | - | -1.49 | -3.33 | -7.87 | -6.84 | Upgrade
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| Interest & Investment Income | 2.2 | 1.95 | - | - | - | - | Upgrade
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| Earnings From Equity Investments | 3.1 | 3.11 | 3.36 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 1.99 | 3.88 | -8.98 | 3.03 | 0.11 | -2.54 | Upgrade
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| Other Non Operating Income (Expenses) | - | -0.53 | 10.13 | -11.41 | - | - | Upgrade
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| EBT Excluding Unusual Items | -65.99 | -63.26 | -178.18 | -572.12 | -28.13 | -44.56 | Upgrade
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| Merger & Restructuring Charges | -2.13 | -2.49 | -1.67 | -12.89 | -0.67 | -1.01 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.29 | -0.29 | -0.29 | -0.05 | -0.01 | -0.01 | Upgrade
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| Other Unusual Items | -11.71 | -14.15 | 0.22 | -19.41 | 0.27 | - | Upgrade
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| Pretax Income | -80.12 | -80.19 | -179.92 | -604.45 | -28.54 | -45.57 | Upgrade
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| Income Tax Expense | 5.79 | 5.34 | 1.71 | -11.7 | 1.81 | -5.37 | Upgrade
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| Earnings From Continuing Operations | - | -85.53 | -181.64 | -592.75 | -30.35 | -40.21 | Upgrade
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| Net Income to Company | - | -85.53 | -181.64 | -592.75 | -30.35 | -40.21 | Upgrade
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| Net Income | -85.91 | -85.53 | -181.64 | -592.75 | -30.35 | -40.21 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | 11.33 | 31.87 | - | Upgrade
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| Net Income to Common | -85.91 | -85.53 | -181.64 | -604.08 | -62.22 | -40.21 | Upgrade
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| Shares Outstanding (Basic) | 228 | 226 | 213 | 159 | 70 | 68 | Upgrade
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| Shares Outstanding (Diluted) | 228 | 226 | 213 | 159 | 70 | 68 | Upgrade
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| Shares Change (YoY) | 3.60% | 5.85% | 33.88% | 127.57% | 2.38% | 2516.89% | Upgrade
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| EPS (Basic) | -0.38 | -0.38 | -0.85 | -3.79 | -0.89 | -0.59 | Upgrade
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| EPS (Diluted) | -0.38 | -0.38 | -0.85 | -3.79 | -0.89 | -0.59 | Upgrade
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| Free Cash Flow | 14.41 | 11.31 | -9.42 | -69.73 | 15.61 | -0.73 | Upgrade
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| Free Cash Flow Per Share | 0.06 | 0.05 | -0.04 | -0.44 | 0.22 | -0.01 | Upgrade
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| Gross Margin | 16.61% | 16.71% | 0.84% | -81.23% | 23.82% | 22.08% | Upgrade
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| Operating Margin | -16.83% | -17.35% | -53.13% | -213.30% | -13.60% | -30.70% | Upgrade
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| Profit Margin | -19.73% | -20.71% | -53.26% | -225.61% | -20.27% | -35.08% | Upgrade
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| Free Cash Flow Margin | 3.31% | 2.74% | -2.76% | -26.54% | 10.42% | -0.63% | Upgrade
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| EBITDA | -26.64 | -25.66 | -135.78 | -501.06 | 14.68 | -12.11 | Upgrade
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| EBITDA Margin | -6.12% | -6.21% | -39.81% | -190.71% | 9.80% | -10.57% | Upgrade
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| D&A For EBITDA | 46.64 | 46.01 | 45.43 | 59.35 | 35.04 | 23.07 | Upgrade
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| EBIT | -73.28 | -71.66 | -181.2 | -560.41 | -20.37 | -35.18 | Upgrade
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| EBIT Margin | -16.83% | -17.35% | -53.13% | -213.30% | -13.60% | -30.70% | Upgrade
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Source: S&P Capital IQ. Standard template.