Genius Sports Income Statement (2019-2026) | GENI

Income Statement Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
55.85M69.14M84.01M85.92M78.65M105.34M97.23M101.73M127.17M119.72M95.45M120.20M175.53M143.99M118.72M166.28M240.50M187.95M
Cost of Revenue (Quarter)
240.19M86.44M109.42M101.38M61.82M72.82M102.15M87.70M62.17M77.45M116.66M106.91M67.08M80.12M128.08M108.79M109.83M124.96M172.06M144.63M
Gross Profit (Quarter)
-184.34M-17.30M-25.41M-15.45M9.30M5.83M3.19M9.53M24.67M24.28M10.52M12.81M28.37M40.08M47.45M35.20M-19.48M41.32M68.43M43.32M
Operating items
Amortization - Intangibles (Quarter)
11.35M9.57M10.30M2.18M2.52M
Research & Development (Quarter)
6.88M9.79M6.58M7.39M7.73M8.11M6.66M6.27M5.81M6.12M7.87M6.62M7.21M5.85M4.89M8.95M8.73M4.94M8.47M11.40M
Selling, General & Administrative (Quarter)
224.83M28.74M30.73M32.80M32.28M24.88M32.87M18.07M19.62M20.40M27.08M21.59M30.87M30.40M40.16M34.53M64.50M45.67M63.27M53.91M
Restructuring Costs (Quarter)
6.08M2.88M3.24M0.13M1.54M0.83M0.50M0.83M0.34M0.46M1.63M0.43M-0.28M0.73M2.05M2.67M4.50M7.50M
Other Operating Expenses (Quarter)
-0.00M6.08M-0.04M-0.01M-0.00M-0.16M-0.12M-0.01M-0.01M-0.01M-0.26M-0.01M-0.01M0.00M-0.13M-0.01M0.01M0.04M0.01M-0.07M
Operating Expenses (Quarter)
244.78M47.48M50.90M49.55M48.99M39.19M48.00M32.56M32.52M33.17M44.91M37.09M49.37M46.14M54.65M55.63M89.58M66.92M93.04M86.49M
Operating Income (Quarter)
-429.12M-64.79M-76.31M-65.01M-39.69M-33.36M-44.81M-23.03M-7.84M-8.89M-34.40M-24.28M-21.00M-6.06M-7.20M-20.42M-80.69M-25.61M-24.61M-43.16M
EBIT (Quarter)
-429.12M-64.79M-76.31M-65.01M-39.69M-33.36M-44.81M-23.03M-7.84M-8.89M-34.40M-24.28M-21.00M-6.06M-7.20M-20.42M-80.69M-25.61M-24.61M-43.16M
Non-operating items
Other Non Operating Income (Quarter)
4.87M4.94M-6.61M12.63M30.12M25.55M-77.28M0.80M1.50M-4.21M5.79M-1.09M-2.82M21.10M-26.71M12.25M29.81M-7.52M1.84M-9.70M
Non Operating Income (Quarter)
-34.66M-5.69M11.70M25.39M34.42M22.79M-83.01M-1.76M0.91M-3.06M-5.23M-0.43M-2.49M21.09M-25.89M12.67M30.03M-7.62M0.99M-12.43M
Net income details
EBT (Quarter)
-463.78M-70.47M-64.61M-39.62M-5.26M-10.57M-127.83M-24.79M-6.93M-11.95M-39.62M-24.71M-23.49M15.03M-33.09M-7.75M-53.14M-33.22M-23.62M-55.60M
Tax Provisions (Quarter)
-0.38M0.50M11.32M-0.58M0.06M-0.23M-0.97M-0.65M-3.95M-1.16M0.42M-1.10M1.31M-4.62M3.90M-0.54M-3.06M2.59M2.19M0.09M
Profit After Tax (Quarter)
464.16M69.98M-53.29M40.20M-5.33M8.97M-127.72M25.17M-2.98M11.62M-38.45M25.54M21.79M12.51M-28.21M8.20M53.95M28.81M20.62M55.47M
Equity Income (Quarter)
0.45M1.83M1.08M0.27M0.59M1.50M0.75M0.27M0.38M2.09M0.99M0.09M0.94M1.82M0.80M-1.74M
Income from Continuing Operations (Quarter)
-463.40M-70.97M-75.93M-39.05M-5.33M-10.34M-126.86M-24.14M-2.98M-10.79M-40.05M-23.61M-24.80M19.65M-36.99M-7.21M-50.08M-35.81M-25.81M-55.68M
Consolidated Net Income (Quarter)
-463.40M-70.97M-75.93M-39.05M-5.33M-10.34M-126.86M-24.14M-2.98M-10.79M-40.05M-23.61M-24.80M19.65M-36.99M-7.21M-50.08M-35.81M-25.81M-55.68M
Income towards Parent Company (Quarter)
-463.40M-70.97M-75.93M-39.05M-5.33M-10.34M-126.86M-24.14M-2.98M-10.79M-40.05M-23.61M-24.80M19.65M-36.99M-7.21M-50.08M-35.81M-25.81M-55.68M
Preferred Dividend Payments (Quarter)
22.65M
Net Income towards Common Stockholders (Quarter)
-463.40M69.98M-53.29M-39.05M-5.33M8.97M127.72M-24.14M-2.98M-10.79M-40.05M-23.61M-24.80M19.65M-36.99M-7.21M-50.08M-35.81M-25.81M-55.68M
Additional items
EPS (Basic) (Quarter)
-3.090.370.280.210.020.03M0.15M-0.22M-0.02M-0.05M-0.11M-0.21M-0.12M0.13M-0.16-0.24M-0.20M-0.10-0.27M
EPS (Weighted Average and Diluted) (Quarter)
-3.090.370.280.210.020.03M0.15M-0.22M-0.02M-0.05M-0.11M-0.21M-0.12M0.13M-0.14M-0.24M-0.20M-0.06M-0.27M
Shares Outstanding (Weighted Average) (Quarter)
0.00M150.91M210.00270.00850.00110.00160.00210.00380.00110.00210.00150.00229.51M30.00250.00254.76M210.00
Shares Outstanding (Diluted Average) (Quarter)
0.00M159.39M210.00270.00850.00110.00160.00210.00380.00110.00210.00150.00270.0030.00250.00440.00210.00
EBITDA (Quarter)
-429.12M-64.79M12.51M-65.01M-39.69M-33.36M2.66M-23.03M-7.84M-8.89M11.96M-24.28M-21.00M-6.06M32.37M-20.42M-80.69M-25.61M48.34M-43.16M
Interest Expenses (Quarter)
0.15M
Tax Rate (Quarter)
0.08%-0.71%-17.52%1.45%-1.16%2.17%0.76%2.61%56.99%9.73%-1.07%4.45%-5.59%-30.72%-11.77%6.99%5.76%-7.80%-9.29%-0.15%