← Genius Sports Ltd
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $114.6m |
$149.7m
+30.64%
|
$262.7m
+75.46%
|
$341.0m
+29.80%
|
$413.0m
+21.10%
|
$510.9m
+23.71%
|
$669.5m
+31.04%
|
$790.2m
+18.04%
|
|
| Cost of revenue | $89.3m |
$114.1m
+27.72%
|
$476.2m
+317.45%
|
$338.2m
-28.98%
|
$344.0m
+1.72%
|
$382.2m
+11.11%
|
$515.6m
+34.92%
|
$573.4m
+11.19%
|
|
| Gross profit | $25.3m |
$35.7m
+40.95%
|
($213.4m)
-698.30%
|
$2.9m
+101.34%
|
$69.0m
+2310.23%
|
$128.7m
+86.52%
|
$153.8m
+19.53%
|
$216.9m
+40.97%
|
|
| Research and development | $13.3m | $11.2m | $26.5m | $29.9m | $26.1m | $24.6m | $31.1m | $38.2m | |
| Sales and marketing | $17.7m | $13.2m | $27.3m | $31.3m | $29.4m | $37.4m | $56.2m | — | |
| General and administrative | $29.5m | $31.6m | $293.2m | $122.8m | $85.2m | $123.0m | $208.0m | $222.4m | |
| Total operating expenses | $61.5m | $56.7m | $359.9m | $185.7m | $143.2m | $187.2m | $305.2m | $322.2m | |
| Loss from operations | ($36.2m) |
($21.0m)
+41.87%
|
($573.3m)
-2625.03%
|
($182.9m)
+68.10%
|
($74.2m)
+59.45%
|
($58.5m)
+21.06%
|
($151.3m)
-158.52%
|
— | |
| Gain (loss) on disposal of assets | ($7k) | ($8k) | ($46k) | ($292k) | ($291k) | ($147k) | $33k | — | |
| Gain (loss) on fair value remeasurement of contingent consideration | $0 | $271k | ($19.4m) | $218k | ($2.9m) | $1.0m | $0 | — | |
| Gain (loss) on foreign currency | ($2.5m) | $114k | $3.0m | ($9.0m) | $3.9m | ($9.5m) | $33.6m | — | |
| Gain from equity method investment | — | — | $0 | $3.4m | $3.1m | $3.7m | $3.7m | — | |
| Total other income (expense) | ($9.4m) | ($7.5m) | ($31.2m) | ($408k) | ($9.1m) | ($7.7m) | $33.6m | — | |
| Loss before income taxes | ($45.6m) | ($28.5m) | ($604.5m) | ($183.3m) | ($83.3m) | ($66.3m) | ($117.7m) | — | |
| Income tax benefit (expense) | $5.4m | ($1.8m) | $11.7m | ($1.7m) | ($5.3m) | ($509k) | $2.5m | — | |
| Net loss | ($40.2m) | ($30.3m) | ($592.8m) | ($181.6m) | ($85.5m) | ($63.0m) | ($111.6m) | — | |
| Basic | ($21.97) | ($0.43) | ($3.93) | ($0.91) | ($0.38) | ($0.27) | ($0.44) | ($0.67) | |
| Diluted | ($21.97) | ($0.43) | ($3.93) | ($0.91) | ($0.38) | ($0.27) | ($0.44) | ($181,636,000.00) | |
| Transaction expenses | $1.0m | $672k | $12.9m | $1.7m | $2.5m | $2.2m | $9.9m | — | |
| Interest (expense) income, net | ($6.8m) | ($7.9m) | ($3.3m) | ($1.5m) | $2.0m | $921k | ($6k) | — | |
| Change in fair value of derivative warrant liabilities | $0 | $0 | ($11.4m) | $10.1m | ($534k) | $0 | $0 | — | |
| Loss on abandonment of assets | — | — | — | $0 | ($11.2m) | $0 | $0 | — |