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Company research

Veritone, Inc.

CIK 1615165Updated Sep 24, 2026

VERI price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue92,192,000USD · FY 2025
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

Net income-111,732,000USD · FY 2025
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

Operating income-81,254,000USD · FY 2025
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

Diluted EPS-1.76USD per share · FY 2025
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD182,280,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

As of 2025-12-31

198,060,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

As of 2024-12-31

375,814,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

As of 2023-12-31

424,752,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

As of 2022-12-31

Property, Plant and Equipment, NetUSD9,582,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

As of 2025-12-31

10,052,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

As of 2024-12-31

8,656,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

As of 2023-12-31

5,291,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

As of 2022-12-31

GoodwillUSD54,256,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

As of 2025-12-31

53,110,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

As of 2024-12-31

80,247,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

As of 2023-12-31

46,498,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD38,639,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

As of 2025-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD27,426,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

As of 2025-12-31

16,911,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

As of 2024-12-31

79,439,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

As of 2023-12-31

184,423,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD36,768,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

As of 2025-12-31

31,997,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

As of 2024-12-31

69,266,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

As of 2023-12-31

56,001,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

As of 2022-12-31

Assets, CurrentUSD73,914,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

As of 2025-12-31

59,406,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

As of 2024-12-31

182,770,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

As of 2023-12-31

278,005,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD9,720,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

As of 2025-12-31

10,498,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

As of 2024-12-31

14,457,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

As of 2023-12-31

15,242,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD1,794,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

As of 2025-12-31

840,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

As of 2024-12-31

Other Assets, NoncurrentUSD5,600,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

As of 2025-12-31

15,585,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

As of 2024-12-31

19,851,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

As of 2023-12-31

14,435,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD114,156,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

As of 2025-12-31

184,608,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

As of 2024-12-31

337,667,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

As of 2023-12-31

344,901,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD93,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

As of 2025-12-31

41,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

As of 2024-12-31

38,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

As of 2023-12-31

36,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

As of 2022-12-31

Additional Paid in CapitalUSD645,962,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

As of 2025-12-31

480,477,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

As of 2024-12-31

468,015,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

As of 2023-12-31

451,162,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-579,012,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

As of 2025-12-31

-467,280,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

As of 2024-12-31

-429,896,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

As of 2023-12-31

-371,271,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD1,081,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

As of 2025-12-31

214,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

As of 2024-12-31

-10,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

As of 2023-12-31

-76,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD68,124,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

As of 2025-12-31

13,452,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

As of 2024-12-31

38,147,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

As of 2023-12-31

79,851,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

As of 2022-12-31

Liabilities and EquityUSD182,280,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

As of 2025-12-31

198,060,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

As of 2024-12-31

375,814,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

As of 2023-12-31

424,752,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD103,780,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

As of 2025-12-31

60,957,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

As of 2024-12-31

188,825,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

As of 2023-12-31

193,323,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

As of 2022-12-31

Operating Lease, Liability, CurrentUSD620,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

As of 2025-12-31

698,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

As of 2024-12-31

2,348,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

As of 2023-12-31

Accounts Payable, CurrentUSD16,487,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

As of 2025-12-31

11,023,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

As of 2024-12-31

32,756,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

As of 2023-12-31

36,738,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD1,285,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

As of 2025-12-31

150,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

As of 2024-12-31

308,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

As of 2023-12-31

1,510,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

As of 2022-12-31

Other Liabilities, NoncurrentUSD10,376,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

As of 2025-12-31

11,300,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

As of 2024-12-31

13,625,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

As of 2023-12-31

13,811,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

As of 2022-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD3,275,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

As of 2025-12-31

4,614,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

As of 2024-12-31

9,504,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

As of 2023-12-31

10,649,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

As of 2022-12-31

Long-term DebtUSD41,176,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

As of 2024-12-31

77,500,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

As of 2023-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-111,732,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

-37,384,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

-58,625,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

-25,557,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD27,174,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

28,510,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

26,102,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

22,493,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD8,127,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

10,826,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

19,115,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD5,686,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

-948,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

5,720,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

-29,658,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD5,356,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

-5,461,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

-5,449,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

-9,997,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-1,332,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

-4,755,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

-4,984,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

-1,562,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-53,205,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

-24,723,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

-76,421,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

3,737,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD50,268,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

4,589,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-4,978,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

-1,608,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

-54,884,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

-12,104,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD4,978,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

6,098,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

5,120,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

4,765,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD622,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

943,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

1,153,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

9,766,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD69,424,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

-37,062,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

26,329,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

-61,928,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD380,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD10,397,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

-62,988,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

-104,976,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

-70,295,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD27,715,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

As of 2025-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD6,299,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

11,366,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

2,630,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

3,502,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD2,008,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

563,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

2,648,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

1,869,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-844,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

405,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD6,686,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

7,705,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

10,950,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

19,115,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD1,082,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

1,191,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Amortization of Debt Issuance Costs and DiscountsUSD4,206,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

Amortization of Intangible AssetsUSD21,670,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

24,011,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

23,715,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

21,180,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Capitalized Computer Software, AmortizationUSD5,085,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

3,669,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

1,878,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

418,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

DepreciationUSD5,504,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

4,499,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

2,387,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

1,312,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD2,572,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

Gain (Loss) on Disposition of BusinessUSD0
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

2,572,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

Gain (Loss) on Extinguishment of DebtUSD-14,443,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

30,023,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

19,097,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD53,264,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

58,425,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

73,811,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

44,177,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

GoodwillUSD54,256,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

As of 2025-12-31

53,110,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

As of 2024-12-31

80,247,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

As of 2023-12-31

46,498,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-111,732,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

-96,332,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-111,732,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

-96,332,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD58,948,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD0
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

58,948,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

Income Tax Expense (Benefit)USD-228,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

-3,861,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

-3,048,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

2,309,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-111,732,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

-37,384,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

-58,625,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

-25,557,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-58,625,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

Nonoperating Income (Expense)USD84,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

640,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

14,747,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD2,622,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

Other Nonoperating Income (Expense)USD-7,487,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

Proceeds from Issuance of Common StockUSD4,501,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD92,192,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

92,637,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2024-01-01 to 2024-12-31

Cost of Goods and Services Sold
Gross Profit (Calculated) · Derived
Operating Income (Loss)USD-81,254,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

-88,206,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

-92,336,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

-37,995,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-7,487,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-111,960,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

-100,193,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

-61,673,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

-23,248,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-228,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

-3,861,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

-3,048,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

2,309,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-111,732,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

-37,384,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

-58,625,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

-25,557,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-1.76
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

-0.98
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

-1.59
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

-0.71
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-1.76
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

-0.98
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

-1.59
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

-0.71
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares63,316,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

38,034,546
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

36,909,919
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

36,034,135
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares63,316,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

38,034,546
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

36,909,919
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD21,670,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

24,011,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

23,715,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

21,180,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Capitalized Computer Software, AmortizationUSD5,085,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

3,669,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

1,878,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

418,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Cost of Goods and Service, Excluding Depreciation, Depletion, and AmortizationUSD29,608,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

27,254,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

Costs and ExpensesUSD173,446,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

180,843,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

219,896,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

187,723,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD1,104,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

894,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

1,936,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

3,871,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD53,264,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

58,425,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

73,811,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

44,177,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-111,732,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

-96,332,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-111,732,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

-96,332,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share-1.76
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

-2.53
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share-1.76
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

-2.53
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD58,948,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD0
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

58,948,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

Interest Income (Expense), NetUSD-12,071,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

-2,447,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

-4,862,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Interest Income (Expense), Nonoperating, NetUSD-10,224,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

Marketing and Advertising ExpenseUSD4,150,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

3,789,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

5,430,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

6,613,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-58,625,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

Nonoperating Income (Expense)USD84,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

640,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

14,747,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD2,622,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

Research and Development ExpenseUSD20,711,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

26,817,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

42,090,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

43,589,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD42,689,000
Source

10-K · 2026-04-15 · 0001628280-26-025214

2025-01-01 to 2025-12-31

39,837,000
Source

10-K · 2025-04-01 · 0000950170-25-048602

2024-01-01 to 2024-12-31

52,024,000
Source

10-K · 2024-04-01 · 0000950170-24-038819

2023-01-01 to 2023-12-31

51,345,000
Source

10-K · 2023-03-16 · 0000950170-23-008493

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.