Genius Sports Limited
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $669.5M | $510.9M | $413.0M | $341.0M | $262.7M | $149.7M | $114.6M |
| Cost of Revenue | $515.6M | $382.2M | $344.0M | $338.2M | $476.2M | $114.1M | $89.3M |
| Gross Profit | $153.8M | $128.7M | $69.0M | $2.9M | $-213.4M | $35.7M | $25.3M |
| Gross Margin | 23.0% | 25.2% | 16.7% | 0.8% | -81.2% | 23.8% | 22.1% |
| Operating Expenses | |||||||
| Research & Development | $31.1M | $24.6M | $26.1M | $29.9M | $26.5M | $11.2M | $13.3M |
| SG&A Expense | $208.0M | $123.0M | $85.2M | $122.8M | $293.2M | $31.6M | $29.5M |
| Operating Income | $-151.3M | $-58.5M | $-74.2M | $-182.9M | $-573.3M | $-21.0M | $-36.2M |
| Operating Margin | -22.6% | -11.5% | -18.0% | -53.6% | -218.2% | -14.0% | -31.6% |
| Interest Expense | — | — | — | — | — | — | — |
| Pretax Income | $-117.7M | $-66.3M | $-83.3M | $-183.3M | $-604.5M | $-28.5M | $-45.6M |
| Income Tax Expense | $-2.5M | $509.0K | $5.3M | $1.7M | $-11.7M | $1.8M | $-5.4M |
| Net Income | $-111.6M | $-63.0M | $-85.5M | $-181.6M | $-592.8M | $-30.3M | $-40.2M |
| Net Margin | -16.7% | -12.3% | -20.7% | -53.3% | -225.6% | -20.3% | -35.1% |
| EPS (Basic) | $-0.44 | $-0.27 | $-0.38 | $-0.85 | $-3.79 | $-0.45 | $-0.50 |
| EPS (Diluted) | $-0.44 | $-0.27 | $-0.38 | $-0.85 | $-3.79 | $-0.45 | $-0.50 |
| Shares Outstanding (Basic) | 254.8M | 229.5M | 225.9M | 198.9M | 150.9M | 140.1M | 136.8M |
| Shares Outstanding (Diluted) | 254.8M | 229.5M | 225.9M | 198.9M | 150.9M | 140.1M | 136.8M |
| Dividends Per Share | — | — | — | — | — | — | — |