Ontrak, Inc. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020
Revenue
Cost of revenue
Gross profit
Operating expenses:
Research and development
Sales and marketing
General and administrative
Restructuring, severance and related costs
Total operating expenses
Operating loss
Other income, net
Debt issuance costs (Notes 7 and 8)
Interest expense, net
Loss before income taxes
Income tax benefit, net
Net loss
Dividends on preferred stock - undeclared
Deemed dividend on down round feature of warrants (Note 7)
Net loss attributable to common stockholders
Net loss per common share, basic and diluted (in dollars per share)
Weighted-average shares of common shares outstanding (in shares)
Net loss per common share, basic (in dollars per share)
Net loss per common share, diluted (in dollars per share)
Weighted-average common shares outstanding, basic (in shares)
Weighted-average common shares outstanding, diluted (in shares)

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