On24 (ONTF) Capital Expenditures (2020 - 2025)
On24 (ONTF) reported Capital Expenditures of $1.1 million for Q4 2025, down 60.54% on a YoY basis from $2.9 million in Q4 2024, and up 209.43% quarter-over-quarter from $371000.0 in Q3 2025.
On24 (ONTF) Capital Expenditures (2020 - 2025) Analysis & Trends
On24 has reported Capital Expenditures for 6 years, with the latest figure at $1.1 million in Q4 2025.
- For the quarter ending Q4 2025, Capital Expenditures fell 60.54% year-over-year to $1.1 million; the trailing twelve-month figure through Dec 2025 stood at $3.5 million (down 24.08% YoY), and the FY2025 full-year result was $3.5 million, down 24.08% from the prior year.
- Capital Expenditures for Q4 2025 stood at $1.1 million, up from $371000.0 in the prior quarter.
- The five-year high for Capital Expenditures was $2.9 million in Q4 2024, with the low at -$2.2 million in Q4 2022.
- Historically, Capital Expenditures has averaged $652050.0 across 5 years, with a median of $622000.0 in 2022.
- Annual changes were most pronounced in 2022 — Capital Expenditures tumbled 299.02% — and 2024, when it soared 1663.03%.
- On24's Capital Expenditures stood at $1.1 million in 2021, then plunged by 299.02% to -$2.2 million in 2022, then soared by 107.38% to $165000.0 in 2023, then soared by 1663.03% to $2.9 million in 2024, then tumbled by 60.54% to $1.1 million in 2025.
- The last three Capital Expenditures figures came in at $1.1 million (Q4 2025), $371000.0 (Q3 2025), and $492000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 65.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 5.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 145.00 Mn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 48.82 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 100.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 50.60 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 58.00 Mn |
| 10 | On24 | - | - | 25.94 Mn | 1.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 1.15 Mn |
| Dec 31, 2025 | 1.15 Mn |
| Sep 30, 2025 | 371,000.00 |
| Sep 30, 2025 | 371,000.00 |
| Jun 30, 2025 | 492,000.00 |
| Jun 30, 2025 | 492,000.00 |
| Mar 31, 2025 | 1.47 Mn |
| Mar 31, 2025 | 1.47 Mn |
| Dec 31, 2024 | 2.91 Mn |
| Dec 31, 2024 | 2.91 Mn |
| Sep 30, 2024 | 152,000.00 |
| Sep 30, 2024 | 152,000.00 |
| Jun 30, 2024 | 490,000.00 |
| Jun 30, 2024 | 490,000.00 |
| Mar 31, 2024 | 1.04 Mn |
| Mar 31, 2024 | 1.04 Mn |
| Dec 31, 2023 | 165,000.00 |
| Dec 31, 2023 | 165,000.00 |
| Sep 30, 2023 | 344,000.00 |
| Sep 30, 2023 | 344,000.00 |