Genius Sports Limited (GENI)
NYSE: GENI · Real-Time Price · USD
10.32
-0.05 (-0.48%)
At close: May 12, 2025, 4:00 PM
10.32
0.00 (0.00%)
After-hours: May 12, 2025, 7:00 PM EDT
Genius Sports Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 535.17 | 510.89 | 412.98 | 341.03 | 262.74 | 149.74 | Upgrade
|
| Revenue Growth (YoY) | 22.89% | 23.71% | 21.10% | 29.80% | 75.46% | 30.64% | Upgrade
|
| Cost of Revenue | 384.01 | 382.13 | 343.97 | 338.17 | 476.17 | 114.07 | Upgrade
|
| Gross Profit | 151.16 | 128.77 | 69.01 | 2.86 | -213.43 | 35.67 | Upgrade
|
| Selling, General & Admin | 172.73 | 159.67 | 114.46 | 154.17 | 320.46 | 44.8 | Upgrade
|
| Research & Development | 25.96 | 24.2 | 26.07 | 29.89 | 26.51 | 11.24 | Upgrade
|
| Other Operating Expenses | 4.64 | 1.18 | 0.14 | - | - | - | Upgrade
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| Operating Expenses | 203.33 | 185.06 | 140.67 | 184.07 | 346.97 | 56.04 | Upgrade
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| Operating Income | -52.17 | -56.29 | -71.66 | -181.2 | -560.41 | -20.37 | Upgrade
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| Interest Expense | -1.3 | -1.3 | -0.4 | -1.5 | -3.33 | -7.87 | Upgrade
|
| Interest & Investment Income | 1.99 | 2.22 | 2.35 | 0.01 | - | - | Upgrade
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| Earnings From Equity Investments | 3.56 | 3.73 | 3.11 | 3.36 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 3.82 | -9.52 | 3.88 | -8.98 | 3.03 | 0.11 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0.53 | 10.13 | -11.41 | - | Upgrade
|
| EBT Excluding Unusual Items | -44.1 | -61.16 | -63.26 | -178.18 | -572.12 | -28.13 | Upgrade
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| Merger & Restructuring Charges | -2.51 | -2.25 | -2.49 | -1.67 | -12.89 | -0.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.15 | -0.15 | -0.29 | -0.29 | -0.05 | -0.01 | Upgrade
|
| Other Unusual Items | 1.02 | 1.02 | -14.15 | 0.22 | -19.41 | 0.27 | Upgrade
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| Pretax Income | -45.75 | -62.53 | -80.19 | -179.92 | -604.45 | -28.54 | Upgrade
|
| Income Tax Expense | -0.05 | 0.51 | 5.34 | 1.71 | -11.7 | 1.81 | Upgrade
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| Earnings From Continuing Operations | - | -63.04 | -85.53 | -181.64 | -592.75 | -30.35 | Upgrade
|
| Net Income to Company | - | -63.04 | -85.53 | -181.64 | -592.75 | -30.35 | Upgrade
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| Net Income | -45.7 | -63.04 | -85.53 | -181.64 | -592.75 | -30.35 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 11.33 | 31.87 | Upgrade
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| Net Income to Common | -45.7 | -63.04 | -85.53 | -181.64 | -604.08 | -62.22 | Upgrade
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| Shares Outstanding (Basic) | 234 | 230 | 226 | 213 | 159 | 70 | Upgrade
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| Shares Outstanding (Diluted) | 234 | 230 | 226 | 213 | 159 | 70 | Upgrade
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| Shares Change (YoY) | 2.85% | 1.61% | 5.85% | 33.88% | 127.57% | 2.38% | Upgrade
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| EPS (Basic) | -0.20 | -0.27 | -0.38 | -0.85 | -3.79 | -0.89 | Upgrade
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| EPS (Diluted) | -0.20 | -0.27 | -0.38 | -0.85 | -3.79 | -0.89 | Upgrade
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| Free Cash Flow | 51.6 | 70.47 | 11.31 | -9.42 | -69.73 | 15.61 | Upgrade
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| Free Cash Flow Per Share | 0.22 | 0.31 | 0.05 | -0.04 | -0.44 | 0.22 | Upgrade
|
| Gross Margin | 28.24% | 25.20% | 16.71% | 0.84% | -81.23% | 23.82% | Upgrade
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| Operating Margin | -9.75% | -11.02% | -17.35% | -53.13% | -213.30% | -13.60% | Upgrade
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| Profit Margin | -8.54% | -12.34% | -20.71% | -53.26% | -229.92% | -41.55% | Upgrade
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| Free Cash Flow Margin | 9.64% | 13.79% | 2.74% | -2.76% | -26.54% | 10.42% | Upgrade
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| EBITDA | -29.04 | -25.62 | -25.66 | -112.68 | -501.06 | 14.68 | Upgrade
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| EBITDA Margin | -5.43% | -5.01% | -6.21% | -33.04% | -190.71% | 9.80% | Upgrade
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| D&A For EBITDA | 23.13 | 30.67 | 46.01 | 68.53 | 59.35 | 35.04 | Upgrade
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| EBIT | -52.17 | -56.29 | -71.66 | -181.2 | -560.41 | -20.37 | Upgrade
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| EBIT Margin | -9.75% | -11.02% | -17.35% | -53.13% | -213.30% | -13.60% | Upgrade
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Updated May 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.