Financials in USD. Standardized financial statements.
A compact view of how Oblong, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.44M | $2.38M | $3.81M | $5.48M | $7.74M | $15.33M | $12.83M | $12.56M | $14.80M | $19.22M |
| Revenue Growth? | +2.5% | -37.6% | -30.4% | -29.2% | -49.5% | +19.5% | +2.2% | -15.1% | -23.0% | 0.0% |
| Cost of Revenue? | $1.42M | $2.05M | $2.90M | $3.93M | $5.02M | $7.28M | $7.43M | $7.60M | $8.61M | $11.68M |
| Gross Profit? | $1.01M | $331,000 | $911,000 | $1.55M | $2.72M | $8.05M | $5.40M | $4.96M | $6.19M | $7.54M |
| Gross Margin? | +41.6% | +13.9% | +23.9% | +28.2% | +35.1% | +52.5% | +42.1% | +39.5% | +41.8% | +39.2% |
| Operating Expenses? | $3.98M | $4.53M | $5.41M | $23.53M | $14.51M | $18.12M | $12.97M | $6.61M | $6.85M | $8.95M |
| Operating Income? | -$2.96M | -$4.20M | -$4.50M | -$21.99M | -$11.79M | -$10.06M | -$7.57M | -$1.65M | -$2.37M | -$2.08M |
| EBITDA? | -$2.96M | -$3.69M | -$3.98M | -$20.03M | -$6.38M | -$2.83M | -$6.25M | -$5.51M | -$9.79M | -$126,000 |
| Income Before Tax | -$6.35M | -$4.03M | -$4.36M | -$21.95M | -$9.14M | -$7.32M | -$7.76M | -$7.16M | $5.55M | -$3.61M |
| Income Tax Expense | $2,000 | $10,000 | $27,000 | -$7,000 | -$90,000 | $103,000 | $0 | $13,000 | -$230,000 | -$79,000 |
| Net Income? | -$6.39M | -$4.04M | -$4.38M | -$21.94M | -$9.05M | -$7.42M | -$7.76M | -$7.17M | $5.79M | -$3.53M |
| EPS? | $-2.76 | $-15.71 | $-31.34 | $-425.02 | $-204.41 | $-802.70 | $-933.59 | $-896.93 | $911.88 | $-595.27 |
| Diluted EPS? | $-2.76 | $-15.71 | $-31.34 | $-425.02 | $-204.41 | $-802.70 | $-933.59 | $-896.93 | $827.46 | $-595.27 |
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