← AGNT, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $54.2m |
$156.1m
+188.12%
|
$500.1m
+220.39%
|
$979.9m
+95.93%
|
$1.8b
+83.51%
|
$3.8b
+109.71%
|
$4.6b
+21.93%
|
$4.3b
-6.90%
|
$4.6b
+6.69%
|
$4.8b
+4.48%
|
$5.0b
+4.01%
|
|
| Cost of Revenue | $46.7m |
$139.6m
+198.77%
|
$459.7m
+229.30%
|
$899.7m
+95.70%
|
$1.6b
+82.72%
|
$3.5b
+112.14%
|
$4.2b
+21.77%
|
$4.0b
-6.72%
|
$4.2b
+6.67%
|
$4.4b
+5.05%
|
$4.6b
+4.19%
|
|
| Gross Profit (derived) | $7.5m |
$16.5m
+121.40%
|
$40.4m
+145.03%
|
$80.3m
+98.50%
|
$154.4m
+92.37%
|
$283.9m
+83.86%
|
$351.5m
+23.85%
|
$319.9m
-8.99%
|
$342.4m
+7.02%
|
$333.6m
-2.58%
|
$338.9m
+1.61%
|
|
| Interest Income (Expense), Net | — | — | $53k | — | — | — | — | — | — | — | — | |
| Research and Development Expense | — | — | — | — | — | — | — | — | $58.2m | $69.6m | $70.7m | |
| Marketing and Advertising Expense | $571k | $1.6m | $3.0m | $3.8m | $5.2m | $12.2m | $15.4m | $12.2m | $11.9m | $10.6m | — | |
| Selling and Marketing Expense | $571k | $1.6m | $3.0m | $3.8m | $5.2m | $12.2m | $15.4m | $12.2m | $11.9m | $10.6m | $279.7m | |
| General and Administrative Expense | $32.2m | $35.7m | $57.6m | $89.0m | $122.8m | $249.7m | $346.1m | $319.2m | $252.4m | $274.9m | $269.7m | |
| Amortization of Intangible Assets | — | — | $24k | $327k | $629k | $1.3m | $1.9m | $2.5m | $2.5m | $2.7m | — | |
| Operating Expenses | $80.2m | $178.1m | $522.5m | $988.7m | $1.8b | $3.7b | $4.6b | $4.3b | $4.6b | $355.0m | $350.5m | |
| Operating Income (Loss) | ($26.0m) |
($22.0m)
+15.26%
|
($22.4m)
-1.60%
|
($8.8m)
+60.79%
|
$31.6m
+459.84%
|
$34.2m
+8.12%
|
$5.4m
-84.16%
|
($16.5m)
-404.38%
|
($19.0m)
-15.39%
|
($21.5m)
-13.01%
|
($11.5m)
+46.31%
|
|
| Interest Expense | $370 | $2k | — | — | — | — | — | — | — | — | — | |
| Other income (expense): | ||||||||||||
| Other Nonoperating Income (Expense) | ($355) | ($2k) | ($21k) | ($247k) | ($133k) | ($292k) | $804k | $4.4m | $4.4m | $1.5m | — | |
| Income (Loss) from Equity Method Investments | — | — | — | ($34k) | ($51k) | ($188k) | ($1.6m) | ($1.4m) | ($1.2m) | ($281k) | — | |
| Other Income | $15 | $0 | — | — | — | — | — | — | — | — | — | |
| Nonoperating Income (Expense) | — | — | $32k | ($282k) | ($184k) | ($480k) | ($820k) | $3.0m | $3.3m | $1.2m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | $31.4m | $32.8m | $1.0m | ($16.5m) | ($24.5m) | ($31.4m) | ($15.4m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $33.7m | $4.6m | ($13.4m) | ($15.7m) | ($20.2m) | ($15.4m) | |
| Current Income Tax Expense (Benefit) | $43k | $97k | $78k | $582k | $741k | $2.1m | $3.0m | $2.9m | $4.7m | $3.9m | $1.8m | |
| Income Tax Expense (Benefit) | $43k | $97k | $78k | $497k | $413k | ($47.5m) | ($10.8m) | ($4.5m) | $1.1m | $2.5m | $1.8m | |
| Net Income (Loss) Attributable to Parent | ($26.0m) |
($22.1m)
+14.92%
|
($22.4m)
-1.35%
|
($9.5m)
+57.52%
|
$31.1m
+426.74%
|
$81.2m
+160.90%
|
$15.4m
-80.99%
|
($9.0m)
-158.11%
|
($21.3m)
-137.01%
|
($22.7m)
-6.80%
|
($17.2m)
+24.32%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($30k) | $0 | — | $29k | ($141k) | ($61k) | ($18k) | — | — | — | ($17.2m) | |
| Earnings Per Share, Basic | ($0.51) | ($0.42) | ($0.39) | ($0.15) | $0.22 | $0.56 | $0.10 | ($0.06) | ($0.14) | ($0.14) | ($0.10) | |
| Earnings Per Share, Diluted | ($0.51) | ($0.42) | ($0.39) | ($0.15) | $0.21 | $0.51 | $0.10 | ($0.06) | ($0.14) | ($0.14) | ($0.10) | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | — | $0 | $0 | ($0) | ($0) | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | — | $0 | $0 | ($0) | ($0) | — | |
| Weighted Average Number of Shares Outstanding, Basic | 51.1m | 53.2m | 57.7m | 62.6m | 138.6m | 146.2m | 151.0m | 153.2m | 153.7m | 156.9m | 161.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 51.1m | 53.2m | 57.7m | 62.6m | 151.6m | 157.7m | 156.2m | 153.2m | 153.7m | 156.9m | 161.2m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | — | — | — | $0 | $8.2m | $2.4m | $0 | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | $23.7m | $3.5m | ($16.8m) | ($22.7m) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | $8.3m | $12.5m | ($4.5m) | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.