Financials in USD. Standardized financial statements.
A compact view of how Innovid Corp. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Revenue? | $139.88M | $127.12M | $90.29M | $68.80M | $56.34M |
| Revenue Growth? | +10.0% | +40.8% | +31.2% | +22.1% | 0.0% |
| Cost of Revenue? | $33.80M | $30.19M | $17.79M | $12.37M | $10.58M |
| Gross Profit? | $106.08M | $96.93M | $72.51M | $56.44M | $45.76M |
| Gross Margin? | +75.8% | +76.3% | +80.3% | +82.0% | +81.2% |
| Operating Expenses? | $111.53M | $126.67M | $78.36M | $55.31M | $51.80M |
| Operating Income? | -$16.15M | -$29.74M | -$5.85M | $1.12M | -$6.04M |
| EBITDA? | -$5.46M | -$24.14M | -$5.19M | $1.85M | -$5.61M |
| Income Before Tax | -$29.54M | -$16.39M | -$10.23M | $388,000 | -$6.43M |
| Income Tax Expense | $2.37M | $2.02M | $1.24M | $1.20M | $902,000 |
| Net Income? | -$31.91M | -$18.41M | -$11.47M | -$812,000 | -$7.33M |
| EPS? | $-0.23 | $-0.14 | $-0.09 | $-0.05 | $-0.61 |
| Diluted EPS? | $-0.23 | $-0.14 | $-0.09 | $-0.05 | $-0.61 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality