Agora, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $141.1M | $133.3M | $141.5M | $160.7M | $168.0M | $133.6M | $64.4M | $43.7M |
| Cost of Revenue | $47.4M | $47.8M | $52.1M | $61.2M | $64.0M | $47.2M | $20.4M | $12.6M |
| Gross Profit | $93.7M | $85.4M | $89.5M | $99.4M | $104.0M | $86.4M | $44.0M | $31.0M |
| Gross Margin | 66.4% | 64.1% | 63.2% | 61.9% | 61.9% | 64.7% | 68.3% | 71.1% |
| Operating Expenses | ||||||||
| Research & Development | $55.5M | $80.3M | $77.7M | $114.5M | $110.7M | $49.5M | $23.6M | $14.4M |
| SG&A Expense | $22.7M | $32.8M | $35.0M | $38.7M | $30.3M | $18.0M | $7.2M | $5.4M |
| Operating Income | $-9.4M | $-53.3M | $-87.3M | $-115.8M | $-80.7M | $-5.2M | $-6.1M | $262.6K |
| Operating Margin | -6.7% | -40.0% | -61.7% | -72.1% | -48.0% | -3.9% | -9.5% | 0.6% |
| Interest Expense | $36.0K | $253.0K | $20.0K | — | — | — | — | — |
| Pretax Income | $9.9M | $-39.0M | $-86.8M | $-120.0M | $-71.8M | $-2.6M | $-5.4M | $481.2K |
| Income Tax Expense | $323.0K | $258.0K | $422.0K | $663.0K | $840.0K | $562.0K | $801.0K | $105.1K |
| Net Income | $9.5M | $-42.7M | $-87.2M | $-120.4M | $-72.4M | $-3.1M | $-6.2M | $376.1K |
| Net Margin | 6.8% | -32.1% | -61.6% | -74.9% | -43.1% | -2.3% | -9.6% | 0.9% |
| EPS (Basic) | $0.03 | $-0.11 | $-0.22 | $-0.27 | $-0.16 | $-0.76 | $-0.58 | $-0.39 |
| EPS (Diluted) | $0.02 | $-0.11 | $-0.22 | $-0.27 | $-0.16 | $-0.76 | $-0.58 | $-0.39 |
| Shares Outstanding (Basic) | 367.9M | 373.1M | 398.4M | 446.4M | 440.9M | 268.8M | 119.1M | — |
| Shares Outstanding (Diluted) | 395.4M | 373.1M | 398.4M | 446.4M | 440.9M | 268.8M | 119.1M | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |