RTB DIGITAL, INC.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $11.1M | $18.2M | $65.9M | $32.9M | $26.3M | $8.5M | $10.0M |
| Cost of Revenue | — | $5.8M | $10.8M | $40.2M | $16.8M | $10.1M | $4.8M | $11.1M |
| Gross Profit | — | $5.3M | $7.4M | $25.7M | $16.1M | $16.2M | $3.7M | $-1.1M |
| Gross Margin | — | 47.7% | 40.7% | 39.0% | 49.0% | 61.7% | 43.4% | -10.9% |
| Operating Expenses | ||||||||
| Research & Development | — | $559.0K | $3.8M | $5.8M | $6.3M | $3.9M | $1.4M | $1.3M |
| SG&A Expense | — | $4.4M | $3.0M | $8.7M | $6.6M | $16.9M | $800.1K | $750.1K |
| Operating Income | — | $-13.1M | $-27.2M | $-12.3M | $-37.8M | $-29.2M | $-5.1M | $-5.6M |
| Operating Margin | — | -118.1% | -149.9% | -18.7% | -115.0% | -111.0% | -59.9% | -56.1% |
| Interest Expense | — | — | — | — | $15.1M | $3.0M | $1.1M | $195.2K |
| Pretax Income | — | $-15.7M | $-32.7M | $-52.8M | $-49.2M | $-35.3M | $-5.0M | $-4.7M |
| Income Tax Expense | — | $318.0K | $390.0K | $289.0K | $-8.0K | $4.9K | $0 | $0 |
| Net Income | — | $-17.5M | $-26.8M | $-53.1M | $-49.2M | $-35.3M | $-5.0M | $-4.7M |
| Net Margin | — | -157.5% | -147.7% | -80.6% | -149.6% | -134.1% | -58.7% | -46.8% |
| EPS (Basic) | — | $-29.33 | $-46.75 | $-3.37 | — | — | $-0.06 | $-0.06 |
| EPS (Diluted) | — | $-29.33 | $-46.75 | $-3.37 | — | — | $-0.06 | $-0.06 |
| Shares Outstanding (Basic) | 1.3M | 597.5K | 573.8K | 15.8M | 14.9M | 128.5M | 92.1M | 84.9M |
| Shares Outstanding (Diluted) | 1.3M | 597.5K | 573.8K | 15.8M | 14.9M | 128.5M | 92.1M | 84.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |