← Talkspace, Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | $38.2m |
$76.2m
+99.57%
|
$113.7m
+49.19%
|
$119.6m
+5.19%
|
$150.0m
+25.49%
|
$187.6m
+25.02%
|
$228.9m
+22.00%
|
$245.7m
+7.37%
|
|
| Cost of revenue, excluding depreciation and amortization | $18.0m |
$26.4m
+46.06%
|
$46.9m
+77.96%
|
$59.2m
+26.29%
|
$75.2m
+27.00%
|
$101.3m
+34.69%
|
$130.5m
+28.83%
|
$143.7m
+10.13%
|
|
| Gross Profit | $20.1m |
$49.8m
+147.50%
|
$66.8m
+33.98%
|
$60.3m
-9.64%
|
$74.8m
+24.01%
|
$86.3m
+15.31%
|
$98.3m
+13.99%
|
$102.0m
+3.69%
|
|
| Research and development, net | $12.0m | $9.6m | $15.9m | $21.7m | $17.6m | $10.5m | $9.5m | $9.1m | |
| Sales and marketing | $27.5m | $47.7m | $100.6m | $72.8m | $52.5m | $50.7m | $53.8m | — | |
| General and administrative | $5.4m | $1.8m | $34.8m | $36.3m | $21.3m | $22.6m | $21.8m | $30.1m | |
| Total costs and operating expenses | $49.6m | $71.8m | $160.7m | $143.5m | $97.6m | $90.3m | $225.7m | — | |
| Income (loss) before income taxes | ($29.1m) | ($1.5m) | ($62.7m) | ($79.4m) | ($19.0m) | $1.2m | $8.4m | — | |
| Income tax expense | $8k | ($10k) | $47k | $254k | $218k | $94k | $574k | $510k | |
| Net income (loss) | ($29.1m) |
($1.6m)
+94.64%
|
($62.7m)
-3926.84%
|
($79.7m)
-26.98%
|
($19.2m)
+75.92%
|
$1.1m
+105.98%
|
$7.8m
+578.83%
|
$194k
-97.51%
|
|
| Basic | — | ($1.67) | ($0.72) | ($0.51) | ($0.12) | $0.01 | $0.05 | $0.00 | |
| Diluted | — | ($1.67) | ($0.72) | ($0.51) | ($0.12) | $0.01 | $0.04 | $194,000.00 | |
| Clinical operations, net | $4.7m | $4.3m | $9.4m | $6.6m | $6.2m | $6.5m | $7.2m | — | |
| Depreciation and amortization | — | — | — | — | $1.3m | $859k | $2.9m | $4.6m | |
| Income (loss) from operations | ($29.4m) |
($1.8m)
+93.96%
|
($93.9m)
-5187.55%
|
($83.2m)
+11.46%
|
($23.2m)
+72.09%
|
($4.5m)
+80.62%
|
$3.2m
+170.09%
|
($3.2m)
-201.94%
|
|
| Financial income, net | ($350k) | $364k | ($31.2m) | ($3.7m) | ($4.2m) | ($5.7m) | ($5.2m) | — |