Forge Global Holdings, Inc. Income Statement | Understand Stock

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$44.14 -$0.86 (1.91%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$79.33M 13.62% YoY	$69.82M 0.63% YoY	$69.38M N/A	$0.00 N/A	$0.00 N/A
Cost Of Revenue	$674.0K 56.38% YoY	$431.0K -10.77% YoY	$483.0K -84.08% YoY	$3.034M -21.97% YoY	$3.888M N/A
Gross Profit	$78.66M 13.35% YoY	$69.39M 0.71% YoY	$68.90M -44.89% YoY	$125.0M 161.79% YoY	$47.76M N/A
Selling, General & Admin	$153.2M -0.05% YoY	$153.3M -12.22% YoY	$174.6M 2457.02% YoY	$6.829M 19411.57% YoY	$35.00K N/A
Research & Development	$12.48M -13.97% YoY	$14.51M 26.27% YoY	$11.49M 39.38% YoY	$8.243M 78.57% YoY	$4.616M N/A
Depreciation & Amortization	$6.658M -4.26% YoY	$6.954M 15.4% YoY	$6.026M 11.8% YoY	$5.390M 124.02% YoY	$2.406M N/A
Operating Expenses	$160.9M 0.42% YoY	$160.2M -21.43% YoY	$203.9M 2886.36% YoY	$6.829M 19411.57% YoY	$35.00K N/A
Operating Profit	-$82.26M -9.45% YoY	-$90.85M -32.72% YoY	-$135.0M 1877.43% YoY	-$6.829M -114.31% YoY	$47.72M N/A
Interest Expense	$5.675M -11.62% YoY	$6.421M 139.5% YoY	$2.681M -83.44% YoY	$16.19M -252.21% YoY	-$10.64M N/A
Other Income/Expense, Net	$15.49M -371.59% YoY	-$5.702M -124.3% YoY	$23.46M -489.93% YoY	-$6.017M 1120.49% YoY	-$493.0K N/A
Pretax Income	-$66.78M -26.4% YoY	-$90.73M -18.68% YoY	-$111.6M -1291.6% YoY	$9.364M -179.36% YoY	-$11.80M N/A
Income Tax	$1.066M 30.16% YoY	$819.0K 150.46% YoY	$327.0K -15.28% YoY	$386.0K -148.07% YoY	-$803.0K N/A
Net Earnings	-$66.33M -26.48% YoY	-$90.22M -19.34% YoY	-$111.9M -1294.6% YoY	$9.364M -179.36% YoY	-$11.80M N/A
Basic Earnings Per Share	-$0.36 -30.77% YoY	-$0.52 -33.33% YoY	-$0.78 129.41% YoY	-$0.34 30.77% YoY	-$0.26 N/A
Diluted Earnings Per Share	-$0.36 -30.81% YoY	-$0.52 -34.96% YoY	-$0.80 -100.0% YoY	$180.9K -179.36% YoY	-$228.0K N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	183.2M shares 5.63% YoY	173.4M shares 20.55% YoY	143.8M shares 164.92% YoY	54.30M shares 45.53% YoY	37.31M shares N/A
Diluted Shares Outstanding	183.2M shares 5.63% YoY	173.4M shares 19.58% YoY	145.0M shares 167.08% YoY	54.30M shares 45.53% YoY	37.31M shares N/A

Concept	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1
Revenue	$21.26M 10.64% YoY	$27.74M 24.49% YoY	$25.30M 31.46% YoY	$18.59M -2.47% YoY	$19.22M 3.52% YoY	$22.28M 33.27% YoY	$19.24M 24.31% YoY	$19.06M 13.3% YoY	$18.56M 16.75% YoY	$16.72M 0.48% YoY	$15.48M -22.69% YoY	$16.82M N/A	$15.90M N/A	$16.64M -56.97% YoY	$20.02M -37.54% YoY	$0.00 N/A	$0.00 N/A	$38.67M N/A	$32.06M N/A
Cost Of Revenue	$288.0K 294.52% YoY	$155.0K -39.45% YoY	$192.0K 562.07% YoY	$316.0K 74.59% YoY	$73.00K -50.68% YoY	$256.0K 208.43% YoY	$29.00K 52.63% YoY	$181.0K 110.47% YoY	$148.0K 72.09% YoY	$83.00K -53.37% YoY	$19.00K -85.61% YoY	$86.00K -97.17% YoY	$86.00K -85.22% YoY	$178.0K -88.99% YoY	$132.0K -86.48% YoY	$3.034M N/A	$582.0K N/A	$1.616M N/A	$976.0K N/A
Gross Profit	$20.97M 9.55% YoY	$27.58M 25.23% YoY	$25.10M 30.66% YoY	$18.27M -3.2% YoY	$19.14M 3.95% YoY	$22.03M 32.39% YoY	$19.21M 24.28% YoY	$18.88M 12.81% YoY	$18.42M 16.45% YoY	$16.64M 1.06% YoY	$15.46M -22.27% YoY	$16.74M -86.61% YoY	$15.81M -41.59% YoY	$16.46M -55.58% YoY	$19.89M -36.0% YoY	$125.0M N/A	$27.08M N/A	$37.06M N/A	$31.08M N/A
Selling, General & Admin	$40.27M 5.14% YoY	$37.52M -0.99% YoY	$40.59M -4.29% YoY	$35.66M -14.12% YoY	$38.30M 0.2% YoY	$37.90M 1.22% YoY	$42.41M 17.46% YoY	$41.52M -3.78% YoY	$38.22M -31.75% YoY	$37.44M -5.49% YoY	$36.10M 0.7% YoY	$43.15M 1890.7% YoY	$56.00M 1839.25% YoY	$39.62M 2538.02% YoY	$35.85M 13084.28% YoY	$2.168M N/A	$2.888M N/A	$1.502M N/A	$271.9K N/A
Research & Development	$5.903M 85.34% YoY	$4.667M 76.18% YoY	$4.349M 42.12% YoY	N/A	$3.185M -15.36% YoY	$2.649M -23.77% YoY	$3.060M -9.73% YoY	N/A	$3.763M 6.42% YoY	$3.475M 23.71% YoY	$3.390M 67.57% YoY	N/A	$3.536M 56.53% YoY	$2.809M 30.89% YoY	$2.023M 41.07% YoY	N/A	$2.259M N/A	$2.146M N/A	$1.434M N/A
Depreciation & Amortization	$895.0K 347.5% YoY	$1.255M 527.5% YoY	$941.0K -48.18% YoY	$1.313M -23.08% YoY	$200.0K -88.3% YoY	$200.0K -88.57% YoY	$1.816M 1.51% YoY	$1.707M 14.18% YoY	$1.710M 1610.0% YoY	$1.750M 2768.85% YoY	$1.789M 65.19% YoY	$1.495M -72.26% YoY	$100.0K 0.0% YoY	$61.00K -30.68% YoY	$1.083M -22.42% YoY	$5.390M N/A	$100.0K N/A	$88.00K N/A	$1.396M N/A
Operating Expenses	$41.52M 3.68% YoY	$38.43M -3.14% YoY	$41.57M -5.99% YoY	$36.97M -14.48% YoY	$40.05M 0.3% YoY	$39.68M 1.24% YoY	$44.22M 15.08% YoY	$43.23M -3.17% YoY	$39.93M -31.45% YoY	$39.19M -7.81% YoY	$38.43M -34.47% YoY	$44.65M 1959.67% YoY	$58.25M 1917.13% YoY	$42.51M 12.28% YoY	$58.64M 103.24% YoY	$2.168M N/A	$2.888M N/A	$37.86M N/A	$28.85M N/A
Operating Profit	-$20.55M -1.69% YoY	-$10.85M -38.55% YoY	-$16.47M -34.15% YoY	-$18.70M -23.21% YoY	-$20.90M -2.84% YoY	-$17.65M -21.74% YoY	-$25.01M 8.89% YoY	-$24.35M -12.75% YoY	-$21.51M -49.3% YoY	-$22.55M -13.42% YoY	-$22.97M -40.73% YoY	-$27.91M -122.72% YoY	-$42.44M 1369.51% YoY	-$26.05M 3135.78% YoY	-$38.75M -1840.84% YoY	$122.9M -351072.37% YoY	-$2.888M N/A	-$805.0K N/A	$2.226M N/A
Interest Expense	$609.0K -53.4% YoY	$803.0K -46.29% YoY	$1.042M -39.03% YoY	$1.164M -37.69% YoY	$1.307M -24.45% YoY	$1.495M 13.26% YoY	$1.709M 13.25% YoY	$1.868M 22.89% YoY	$1.730M 97.94% YoY	$1.320M 396.24% YoY	$1.509M 7085.71% YoY	$1.520M -68.75% YoY	$874.0K -110.3% YoY	$266.0K -119.32% YoY	$21.00K -99.9% YoY	$4.864M N/A	-$8.483M N/A	-$1.377M N/A	$21.19M N/A
Other Income/Expense, Net	$1.043M -55.75% YoY	-$4.358M -212.64% YoY	$1.287M -79.35% YoY	$1.864M -151.29% YoY	$2.357M -17.21% YoY	$3.869M -271.65% YoY	$6.232M 229.39% YoY	-$3.634M -1601.65% YoY	$2.847M -89.17% YoY	-$2.254M -110.75% YoY	$1.892M -107.41% YoY	$242.0K -104.02% YoY	$26.29M 3097.81% YoY	$20.96M -391.41% YoY	-$25.55M 1871.45% YoY	-$6.017M N/A	$822.0K N/A	-$7.194M N/A	-$1.296M N/A
Pretax Income	-$19.51M 5.18% YoY	-$16.39M 18.92% YoY	-$15.18M -19.15% YoY	-$15.67M -40.14% YoY	-$18.55M -0.64% YoY	-$13.78M -44.44% YoY	-$18.78M -10.9% YoY	-$26.18M 0.53% YoY	-$18.67M 15.58% YoY	-$24.81M 387.94% YoY	-$21.08M -67.22% YoY	-$26.04M -1066.03% YoY	-$16.15M 42.03% YoY	-$5.084M -36.44% YoY	-$64.30M -7014.09% YoY	$2.696M N/A	-$11.37M N/A	-$7.999M N/A	$930.0K N/A
Income Tax	-$1.296M -534.9% YoY	$189.0K -26.74% YoY	$1.016M 370.37% YoY	$294.0K 488.0% YoY	$298.0K 2.41% YoY	$258.0K -11.95% YoY	$216.0K 16.76% YoY	$50.00K -58.68% YoY	$291.0K 506.25% YoY	$293.0K 737.14% YoY	$185.0K 50.41% YoY	$121.0K -68.65% YoY	$48.00K -76.35% YoY	$35.00K 775.0% YoY	$123.0K -1637.5% YoY	$386.0K N/A	$203.0K N/A	$4.000K N/A	-$8.000K N/A
Net Earnings	-$18.22M -0.65% YoY	-$16.72M 21.83% YoY	-$16.17M -13.17% YoY	-$15.64M -39.36% YoY	-$18.34M -0.03% YoY	-$13.72M -44.86% YoY	-$18.62M -12.1% YoY	-$25.80M -1.33% YoY	-$18.35M 13.27% YoY	-$24.89M 386.21% YoY	-$21.19M -67.11% YoY	-$26.15M -1069.81% YoY	-$16.20M 42.45% YoY	-$5.119M -36.04% YoY	-$64.42M -6968.23% YoY	$2.696M -122.85% YoY	-$11.37M N/A	-$8.003M N/A	$938.0K N/A
Basic Earnings Per Share	-$1.37 1270.0% YoY	-$1.01 1162.5% YoY	-$1.29 1190.0% YoY	N/A	-$0.10 -9.09% YoY	-$0.08 -42.86% YoY	-$0.10 -16.67% YoY	N/A	-$0.11 10.0% YoY	-$0.14 366.67% YoY	-$0.12 -87.76% YoY	N/A	-$0.10 0.0% YoY	-$0.03 -80.0% YoY	-$0.98 N/A	N/A	-$0.10 N/A	-$0.15 N/A	$0.00 N/A
Diluted Earnings Per Share	-$1.37 1270.0% YoY	-$1.34 1575.0% YoY	-$1.29 1190.0% YoY	-$0.08 -43.05% YoY	-$0.10 -9.09% YoY	-$0.08 -42.86% YoY	-$0.10 -16.67% YoY	-$0.15 -3.13% YoY	-$0.11 -8.33% YoY	-$0.14 -30.0% YoY	-$0.12 -87.76% YoY	-$0.15 -100.0% YoY	-$0.12 -100.0% YoY	-$0.20 33.33% YoY	-$0.98 N/A	$52.09K N/A	-$219.7K N/A	-$0.15 N/A	$0.00 N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	13.60M shares -92.57% YoY	12.33M shares -93.19% YoY	188.1M shares 4.82% YoY	185.0M shares 5.56% YoY	183.2M shares 5.09% YoY	181.0M shares 4.02% YoY	179.5M shares 3.97% YoY	175.3M shares 1.58% YoY	174.3M shares 1.66% YoY	174.0M shares 4.18% YoY	172.6M shares 161.55% YoY	172.5M shares N/A	171.4M shares 233.2% YoY	167.1M shares 218.17% YoY	66.01M shares 7.16% YoY	N/A	51.45M shares N/A	52.50M shares N/A	61.60M shares N/A
Diluted Shares Outstanding	13.34M shares -92.76% YoY	12.47M shares -93.17% YoY	12.53M shares -93.03% YoY	N/A	184.2M shares 5.86% YoY	182.7M shares 5.42% YoY	179.9M shares 4.71% YoY	N/A	174.0M shares 2.2% YoY	173.3M shares -0.17% YoY	171.8M shares 160.3% YoY	N/A	170.2M shares 230.82% YoY	173.6M shares 230.6% YoY	66.01M shares -43.25% YoY	N/A	51.45M shares N/A	52.50M shares N/A	116.3M shares N/A

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