TechTarget Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	284.9	252.1	197.09	138.89
Revenue Growth (YoY)	13.01%	27.91%	41.91%	-
Cost of Revenue	107.26	98.83	72.31	55.96
Gross Profit	177.64	153.28	124.79	82.93
Selling, General & Admin	141.62	122.19	87.81	50.43
Research & Development	11.42	11.06	7.94	5.97
Operating Expenses	202.67	176.3	117.92	65.1
Operating Income	-25.03	-23.02	6.87	17.84
Interest Expense	-17.74	-24.65	-10.76	-0.52
Interest & Investment Income	4.14	3.49	0.52	0.06
Currency Exchange Gain (Loss)	5.2	-1.1	-	-
Other Non Operating Income (Expenses)	0.23	0.23	0.2	-0.15
EBT Excluding Unusual Items	-33.2	-45.06	-3.18	17.23
Merger & Restructuring Charges	-48.26	-6.07	-9.79	-1.95
Impairment of Goodwill	-66.24	-139.65	-	-
Asset Writedown	-2.02	-0.58	-0.18	-
Other Unusual Items	20.32	123.94	-8	-
Pretax Income	-129.4	-67.4	-21.14	15.28
Income Tax Expense	-12.54	-9.63	-16.86	-2.67
Net Income	-116.86	-57.78	-4.29	17.94
Net Income to Common	-116.86	-57.78	-4.29	17.94
Shares Outstanding (Basic)	44	42	42	-
Shares Outstanding (Diluted)	44	42	42	-
Shares Change (YoY)	5.77%	-	-	-
EPS (Basic)	-2.65	-1.39	-0.10	-
EPS (Diluted)	-2.65	-1.39	-0.10	-
Free Cash Flow	-65.27	-15.09	27.65	34.91
Free Cash Flow Per Share	-1.48	-0.36	0.66	-
Gross Margin	62.35%	60.80%	63.31%	59.71%
Operating Margin	-8.79%	-9.13%	3.48%	12.84%
Profit Margin	-41.02%	-22.92%	-2.17%	12.92%
Free Cash Flow Margin	-22.91%	-5.99%	14.03%	25.13%
EBITDA	25.19	20.08	29.03	26.53
EBITDA Margin	8.84%	7.96%	14.73%	19.10%
D&A For EBITDA	50.22	43.1	22.17	8.7
EBIT	-25.03	-23.02	6.87	17.84
EBIT Margin	-8.79%	-9.13%	3.48%	12.84%

Updated Dec 9, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q