Financials in USD. Standardized financial statements.
A compact view of how Forge Global Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
| Revenue? | $79.33M | $69.82M | $69.38M | $128.06M | $47.76M | $24.05M |
| Revenue Growth? | +13.6% | +0.6% | -45.8% | +168.1% | +98.6% | 0.0% |
| Cost of Revenue? | $113.67M | $431,000 | $483,000 | $3.03M | $0 | $0 |
| Gross Profit? | -$34.34M | $69.39M | $68.90M | $125.02M | $47.76M | $24.05M |
| Gross Margin? | -43.3% | +99.4% | +99.3% | +97.6% | +100.0% | +100.0% |
| Operating Expenses? | $47.93M | $160.84M | $203.94M | $134.81M | $55.37M | $38.70M |
| Operating Income? | -$82.26M | -$91.45M | -$135.04M | -$9.79M | -$7.62M | -$14.65M |
| EBITDA? | -$72.95M | -$81.34M | -$107.47M | -$3.72M | -$284,000 | -$13.37M |
| Income Before Tax | -$66.78M | -$90.73M | -$111.58M | -$18.11M | -$10.52M | -$15.14M |
| Income Tax Expense | $1.07M | $819,000 | $327,000 | $386,000 | -$803,000 | $100,000 |
| Net Income? | -$66.33M | -$90.22M | -$111.86M | -$18.50M | -$9.71M | -$15.24M |
| EPS? | $-5.43 | $-7.80 | $-11.66 | $-5.11 | $-3.42 | $-4.42 |
| Diluted EPS? | $-5.43 | $-7.80 | $-11.98 | $-5.11 | $-3.42 | $-4.42 |
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