NYSE - Delayed Quote USD
Genius Sports Limited (GENI)
At close: November 18 at 4:00 PM EST
Pre-Market: 4:02 AM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
462,535.00
412,977.00
341,029.00
262,735.00
149,739.00
Cost of Revenue
370,762.00
343,972.00
338,166.00
476,168.00
114,066.00
Gross Profit
91,773.00
69,005.00
2,863.00
-213,433.00
35,673.00
Operating Expense
174,644.00
140,669.00
184,067.00
346,973.00
56,039.00
Operating Income
-82,871.00
-71,664.00
-181,204.00
-560,406.00
-20,366.00
Net Non Operating Interest Income Expense
1,581.00
1,953.00
-1,487.00
-3,331.00
-7,874.00
Other Income Expense
8,503.00
-13,589.00
-589.00
-40,717.00
-295.00
Pretax Income
-72,787.00
-83,300.00
-183,280.00
-604,454.00
-28,535.00
Tax Provision
3,981.00
5,340.00
1,714.00
-11,701.00
1,813.00
Earnings from Equity Interest Net of Tax
3,488.00
3,106.00
3,358.00
--
--
Net Income Common Stockholders
-73,280.00
-85,534.00
-181,636.00
-604,080.00
-62,218.00
Diluted NI Available to Com Stockholders
-73,280.00
-85,534.00
-181,636.00
-604,080.00
-62,218.00
Basic EPS
-0.32
-0.38
-0.91
-3.93
-0.17
Diluted EPS
-0.32
-0.38
-0.91
-3.93
-0.17
Basic Average Shares
228,969.66
225,882.25
198,939.08
150,912.33
178,587.36
Diluted Average Shares
228,969.66
225,882.25
198,939.08
150,912.33
178,587.36
Total Operating Income as Reported
-85,733.00
-74,158.00
-182,872.00
-573,292.00
-21,038.00
Total Expenses
545,406.00
484,641.00
522,233.00
823,141.00
170,105.00
Net Income from Continuing & Discontinued Operation
-73,280.00
-85,534.00
-181,636.00
-592,753.00
-30,348.00
Normalized Income
-79,657.25
-74,526.91
-181,158.91
-552,850.34
-30,109.05
Interest Income
--
1,953.00
--
--
--
Interest Expense
--
--
1,487.00
3,331.00
7,874.00
Net Interest Income
1,581.00
1,953.00
-1,487.00
-3,331.00
-7,874.00
EBIT
-82,871.00
-71,664.00
-181,793.00
-601,123.00
-20,661.00
EBITDA
-1,380.00
5,644.00
-113,264.00
-541,772.00
14,382.00
Reconciled Cost of Revenue
370,762.00
343,972.00
338,166.00
476,168.00
114,066.00
Reconciled Depreciation
81,491.00
77,308.00
68,529.00
59,351.00
35,043.00
Net Income from Continuing Operation Net Minority Interest
-73,280.00
-85,534.00
-181,636.00
-592,753.00
-30,348.00
Total Unusual Items Excluding Goodwill
8,503.00
-13,589.00
-589.00
-40,717.00
-295.00
Total Unusual Items
8,503.00
-13,589.00
-589.00
-40,717.00
-295.00
Normalized EBITDA
-9,883.00
19,233.00
-112,675.00
-501,055.00
14,677.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,125.75
-2,581.91
-111.91
-814.34
-56.05
12/31/2020 - 10/5/2020
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