Genius Sports Income Statement (2019-2025) | GENI

Income Statement Dec2019 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 36.85M47.02M53.74M55.85M69.14M84.01M85.92M71.12M78.65M105.34M97.23M86.85M101.73M127.17M119.72M95.45M120.20M175.53M143.99M118.72M166.28M
Cost of Revenue 28.99M34.41M109.42M101.38M102.15M87.70M116.66M128.08M
Gross Profit 7.86M12.61M-25.41M-15.45M3.19M9.53M10.52M47.45M
Operating items
Research & Development 1.72M4.60M6.58M7.39M6.66M6.27M7.87M4.89M
Selling, General & Administrative 8.97M10.92M30.73M32.80M32.87M18.07M27.08M40.16M
Restructuring Costs 0.50M0.62M3.24M0.13M1.54M0.83M0.34M-0.28M
Other Operating Expenses -0.01M-0.01M-0.04M0.01M-0.12M-0.01M-0.26M-0.13M
Operating Expenses 18.25M19.67M50.90M49.55M48.00M32.56M44.91M54.65M
Operating Income -10.39M-7.07M-76.31M-65.01M-44.81M-23.03M-34.40M-7.20M
EBIT -10.39M-7.07M-76.31M-65.01M-44.81M-23.03M-34.40M-7.20M
Non-operating items
Other Non Operating Income -1.55M0.36M-6.61M12.63M-77.28M0.80M5.79M-26.71M
Non Operating Income -3.29M-1.46M11.70M25.39M-83.01M-1.76M-5.23M-25.89M
Net income details
EBT -13.68M-8.52M-64.61M-39.62M-127.83M-24.79M-39.62M-33.09M
Tax Provisions 3.90M-4.98M11.32M-0.58M-0.97M-0.65M
Profit After Tax 9.78M-13.51M5.32M464.16M69.98M53.29M40.20M4.75M8.97M-127.72M25.17M10.30M11.62M-38.45M25.54M21.79M12.51M28.21M8.20M53.95M-28.81M
Equity Income 1.08M0.27M0.75M0.99M
Income from Continuing Operations -17.58M-3.54M-75.93M-39.05M-126.86M-24.14M-39.62M-33.09M
Consolidated Net Income -17.58M-3.54M-75.93M-39.05M-126.86M-24.14M-39.62M-33.09M
Income towards Parent Company -17.58M-3.54M-75.93M-39.05M-126.86M-24.14M-39.62M-33.09M
Preferred Dividend Payments 8.25M9.26M2.07M
Net Income towards Common Stockholders -17.58M-11.79M-9.26M-2.07M69.98M-53.29M0.210.020.040.590.110.050.050.170.110.090.05-0.120.030.210.11
Additional items
EPS (Basic) -0.34-0.06-0.010.34-0.250.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
EPS (Weighted Average and Diluted) -0.26-0.17-0.28
Shares Outstanding (Weighted Average) 34.50M160.37M178.59M204.96M210.20M221.43M216.41M218.07M218.07M224.34M226.55M227.12M227.42M232.36M229.42M229.49M229.64M232.60M255.38M256.94M
Shares Outstanding (Diluted Average) 68.41M70.04M192.13M
EBITDA -10.39M-7.07M4.39M89.61M-76.31M69.72M81.86M-44.81M12.13M28.88M-34.40M29.20M5.98M-7.20M18.40M22.96M
Interest Expenses 0.40M0.30M
Tax Rate 58.49%1.45%0.76%2.61%