ON24 INC.

Delisted

CIK 1110611fmd_1F3DGV8P7T3GSBCDHG8R4QMCM5Services · Services-Prepackaged SoftwareTemplate: Standard

Coverage: Jan 01, 2019 to Dec 31, 2025, 25 periods

Income Statement · Annual · Millions · USD
Line item	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	89	157	204	191	164	148	139
Cost of revenue	27	33	47	53	46	38	35
Gross profit	62	124	156	138	117	110	104
Research and development	16	19	35	44	41	36	33
Selling, general and administrative	62	82	145	154	138	124	107
Total operating expenses	78	102	180	198	179	161	140
Operating income	(16)	22	(24)	(60)	(62)	(51)	(36)
Interest expense	1	1	0	0	0	0	0
Interest and investment income	–	0	1	2	–	–	–
Other non-operating income (expense)	(0)	0	(0)	3	11	9	7
Income before taxes	(17)	21	(25)	(57)	(51)	(42)	(28)
Income tax expense	0	0	(0)	1	1	1	0
Net income from continuing operations	(18)	21	(24)	(58)	(52)	(42)	(29)
Net income	(18)	21	(24)	(58)	(52)	(42)	(29)
Net income to common shareholders	(32)	4	(25)	(58)	–	–	–