Veritone, Inc. (VERI)

Veritone Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	128.93	127.56	149.73	115.31	57.71	49.65
Revenue Growth (YoY)	-11.44%	-14.81%	29.85%	99.81%	16.23%	83.56%
Cost of Revenue	28.49	28.26	27.43	22.13	15.66	15.26
Gross Profit	100.44	99.3	122.3	93.18	42.05	34.39
Selling, General & Admin	126.97	125.84	95.52	120.6	69.96	70.82
Research & Development	39.78	42.09	43.59	25.08	14.38	22.78
Other Operating Expenses	24.28	23.72	21.18	8.87	5.38	4.86
Operating Expenses	191.03	191.64	160.29	154.55	89.72	98.46
Operating Income	-90.59	-92.34	-38	-61.37	-47.67	-64.07
Other Expense / Income	-25.91	-30.66	-14.75	0.6	0.13	-0.54
Pretax Income	-64.68	-61.67	-23.25	-61.97	-47.8	-63.53
Income Tax	-3.82	-3.05	2.31	2.7	0.08	-1.45
Net Income	-60.86	-58.63	-25.56	-64.67	-47.88	-62.08
Shares Outstanding (Basic)	37	37	36	33	28	22
Shares Outstanding (Diluted)	37	37	36	33	28	22
Shares Change	2.09%	2.43%	8.21%	20.67%	26.60%	24.04%
EPS (Basic)	-1.63	-1.59	-0.71	-1.94	-1.73	-2.85
EPS (Diluted)	-1.63	-1.59	-0.71	-1.94	-1.73	-2.85
Free Cash Flow	-32.28	-81.54	-1.03	6.22	1.31	-30.73
Free Cash Flow Per Share	-0.86	-2.21	-0.03	0.19	0.05	-1.41
Gross Margin	77.90%	77.85%	81.68%	80.81%	72.86%	69.26%
Operating Margin	-70.26%	-72.39%	-25.38%	-53.23%	-82.61%	-129.05%
Profit Margin	-47.20%	-45.96%	-17.07%	-56.09%	-82.96%	-125.04%
Free Cash Flow Margin	-25.04%	-63.92%	-0.69%	5.39%	2.28%	-61.89%
EBITDA	-35.47	-34.01	0.3	-52.56	-41.39	-57.58
EBITDA Margin	-27.51%	-26.66%	0.20%	-45.59%	-71.73%	-115.98%
Depreciation & Amortization	29.21	27.66	23.55	9.41	6.41	5.95
EBIT	-64.68	-61.67	-23.25	-61.97	-47.8	-63.53
EBIT Margin	-50.17%	-48.35%	-15.53%	-53.75%	-82.83%	-127.96%

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).