Financials in USD. Standardized financial statements.
A compact view of how PodcastOne, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
| Revenue? | $52.12M | $43.30M | $34.65M | $32.35M | $23.84M |
| Revenue Growth? | +20.4% | +25.0% | +7.1% | +35.7% | 0.0% |
| Cost of Revenue? | $48.59M | $37.33M | $27.58M | $26.27M | $18.28M |
| Gross Profit? | $3.53M | $5.98M | $7.07M | $6.08M | $5.56M |
| Gross Margin? | +6.8% | +13.8% | +20.4% | +18.8% | +23.3% |
| Operating Expenses? | $9.63M | $10.99M | $8.90M | $10.78M | $8.80M |
| Operating Income? | -$6.10M | -$5.01M | -$1.83M | -$4.70M | -$3.24M |
| EBITDA? | -$4.76M | -$11.28M | -$1.97M | -$2.96M | -$2.65M |
| Income Before Tax | -$6.43M | -$14.68M | -$6.97M | -$3.60M | -$3.26M |
| Income Tax Expense | $24,000 | $55,000 | $0 | $0 | $0 |
| Net Income? | -$6.46M | -$14.73M | -$6.97M | -$3.60M | -$3.26M |
| EPS? | $-0.26 | $-0.68 | $-0.06 | $-0.02 | $-0.02 |
| Diluted EPS? | $-0.26 | $-0.68 | $-0.06 | $-0.02 | $-0.02 |
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