Forge Global Holdings Income Statement (2020-2025) | FRGE

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Income Statement Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 32.05M38.67M27.66M29.67M20.02M16.64M15.90M16.82M15.48M16.72M18.56M19.06M19.24M22.28M19.22M18.59M25.30M27.74M21.26M
Cost of Revenue 0.98M1.62M0.58M-0.14M0.13M0.18M0.09M0.09M0.02M0.08M0.15M0.18M0.03M0.26M0.07M0.32M0.19M0.15M0.29M
Gross Profit 31.08M37.06M27.08M29.81M19.89M16.46M15.81M16.73M15.46M16.64M18.41M18.88M19.21M22.03M19.14M18.27M25.10M27.58M20.97M
Operating items
Depreciation & Amortization - Total 0.13M0.09M0.10M0.10M0.10M0.06M0.10M0.10M0.10M0.10M0.10M0.20M0.20M0.20M0.20M
Research & Development 1.43M2.15M2.26M2.40M2.02M2.81M3.54M3.12M3.39M3.48M3.76M3.88M3.06M2.65M3.19M3.59M4.35M4.67M5.90M
Selling, General & Administrative 0.95M1.03M1.14M1.23M1.60M3.17M2.60M3.95M2.75M3.52M1.87M4.37M5.06M2.51M1.88M1.38M2.25M2.14M4.05M
Restructuring Costs 0.09M0.07M0.72M3.71M0.69M0.82M-0.11M0.25M
Other Operating Expenses 25.45M33.59M28.29M29.84M49.64M34.64M50.09M35.92M30.86M30.94M33.05M33.78M34.87M33.21M33.75M29.86M33.82M32.82M30.59M
Operating Expenses 28.85M37.86M32.77M35.33M58.64M42.51M58.25M44.54M38.43M39.19M39.93M43.29M44.22M39.68M40.05M36.97M41.57M40.42M41.52M
Operating Income 2.23M-0.81M-5.69M-5.52M-38.75M-26.05M-42.44M-27.80M-22.97M-22.55M-21.51M-24.41M-25.01M-17.65M-20.90M-18.70M-16.47M-12.84M-20.55M
EBIT 2.23M-0.81M-5.69M-5.52M-38.75M-26.05M-42.44M-27.80M-22.97M-22.55M-21.51M-24.41M-25.01M-17.65M-20.90M-18.70M-16.47M-12.84M-20.55M
Non-operating items
Interest & Investment Income 1.51M1.73M1.87M1.71M1.50M1.31M1.16M1.04M0.80M0.61M
Other Non Operating Income 0.17M-0.01M0.07M-0.18M0.39M0.14M0.20M0.21M0.21M0.22M0.21M0.12M0.08M0.09M0.12M0.10M0.05M0.08M0.04M
Non Operating Income -1.30M-7.19M0.82M-0.66M-25.55M20.96M26.29M1.76M1.89M-2.25M2.85M-1.72M6.23M3.87M2.36M3.03M1.29M0.58M1.04M
Net income details
EBT 0.93M-8.00M-4.87M-6.17M-64.30M-5.08M-16.15M-26.04M-21.08M-24.81M-18.67M-26.18M-18.78M-13.78M-18.55M-15.67M-15.18M-12.25M-19.51M
Tax Provisions -0.01M0.00M0.20M0.19M0.12M0.04M0.05M0.12M0.18M0.29M0.29M0.05M0.22M0.26M0.30M0.29M1.02M0.19M-1.30M
Profit After Tax 0.94M-8.00M-5.07M-6.36M-64.42M-5.12M-16.20M-26.16M-21.26M-25.10M-18.96M-26.23M-18.99M-14.04M-18.84M-15.96M-16.20M-12.58M-18.22M
Income from Non-Controlling Interests -0.05M-0.07M-0.21M-0.61M-0.43M-0.37M-0.32M-0.50M-0.32M-0.03M0.14M0.01M
Income from Continuing Operations 0.94M-8.00M-5.07M-6.36M-64.42M-5.12M-16.20M-26.16M-21.26M-25.10M-18.96M-26.23M-18.99M-14.04M-18.84M-15.96M-16.20M-12.44M-18.21M
Consolidated Net Income 0.94M-8.00M-5.07M-6.36M-64.42M-5.12M-16.20M-26.16M-21.26M-25.10M-18.96M-26.23M-18.99M-14.04M-18.84M-15.96M-16.20M-12.44M-18.21M
Income towards Parent Company 0.94M-8.00M-5.07M-6.36M-64.42M-5.12M-16.20M-26.16M-21.26M-25.10M-18.96M-26.23M-18.99M-14.04M-18.84M-15.96M-16.20M-12.44M-18.21M
Net Income towards Common Stockholders 0.94M-8.00M-5.07M-6.36M-64.42M-5.12M-16.20M-26.16M-21.26M-25.10M-18.96M-26.23M-18.99M-14.04M-18.84M-15.96M-16.20M-12.44M-18.21M
Additional items
EPS (Basic) 0.27-0.15-0.10-0.12-0.98-0.03-0.10-0.14-0.12-0.14-0.11-0.15-1.55-1.13-1.493.81-1.29-1.01-1.37
EPS (Weighted Average and Diluted) 0.01-0.15-0.10-0.12-0.98-0.20-0.12-0.14-0.12-0.14-0.11-0.15-1.55-1.13-1.493.81-1.29-1.01-1.37
Shares Outstanding (Weighted Average) 2.50M3.45M3.45M3.45M3.45M11.28M11.28M11.43M11.50M11.51M11.60M11.62M11.68M11.97M12.07M12.21M12.33M12.54M12.33M13.60M
Shares Outstanding (Diluted Average) 37.31M116.31M57.04M55.15M54.30M66.01M173.58M170.21M145.01M171.82M173.29M173.96M173.40M11.99M12.18M12.28M183.16M12.53M12.50M13.34M
EBITDA 0.94M-8.00M-5.59M-5.42M-64.42M-5.12M-42.34M-27.80M-22.87M-22.45M-21.41M-24.41M-24.91M-17.45M-20.70M-18.50M-16.27M-12.84M-20.55M
Tax Rate 6.64%