Ontrak, Inc.
DelistedCIK 1136174fmd_052G8XZ1EF6H5NQPZZJZ2K1Q2FServices · Services-Misc Health & Allied Services, NECTemplate: Standard
Coverage: Jan 01, 2010 to Mar 31, 2025, 60 periods
| Line item | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | – | – | 8 | 15 | 35 | 83 | 84 | 15 | 13 | 11 |
| Cost of revenue | 2 | 5 | 6 | 11 | 20 | 44 | 31 | 7 | 4 | 4 |
| Gross profit | – | – | 1 | 4 | 15 | 39 | 53 | 7 | 9 | 7 |
| Research and development | – | – | – | – | 5 | 13 | 18 | 11 | 7 | 5 |
| Selling, general and administrative | – | – | – | – | 29 | 41 | 54 | 39 | 23 | 20 |
| Total operating expenses | 12 | 14 | 18 | 18 | 35 | 54 | 81 | 51 | 30 | 25 |
| Operating income | (9) | (7) | (11) | (14) | (20) | (15) | (28) | (44) | (21) | (18) |
| Interest expense | 3 | 5 | 3 | 1 | 3 | 7 | 8 | 4 | 7 | 2 |
| Interest and investment income | 0 | 0 | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | – | – | – | 0 | (3) | (1) | (1) | (3) | 0 | 0 |
| Income before taxes | (7) | (18) | (14) | (14) | (26) | (23) | (37) | (51) | (28) | (25) |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | (1) | 0 | 0 | (0) | 0 |
| Net income from continuing operations | (7) | (18) | (14) | (14) | (26) | (23) | (37) | (52) | (28) | (25) |
| Net income | (7) | (18) | (14) | (14) | (26) | (23) | (37) | (52) | (28) | (25) |
| Net income to common shareholders | – | – | – | – | (26) | (25) | (46) | (61) | (37) | (79) |