← AGNT, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $54.2m | $156.1m | $500.1m | $979.9m | $1.8b | $3.8b | $4.6b | $4.3b | $4.6b | $4.8b | |
| Cost of Revenue | $46.7m | $139.6m | $459.7m | $899.7m | $1.6b | $3.5b | $4.2b | $4.0b | $4.3b | $4.5b | |
| Gross Profit (derived) | $7.5m | $16.5m | $40.4m | $80.3m | $154.4m | $283.9m | $351.5m | $319.9m | $342.4m | $333.6m | |
| Operating Expenses | $80.2m | $178.1m | $522.5m | $988.7m | $1.8b | $3.7b | $4.6b | $4.3b | $4.6b | $355.0m | |
| Operating Income (Loss) | ($26.0m) | ($22.0m) | ($22.4m) | ($8.8m) | $31.6m | $34.2m | $5.4m | ($16.5m) | ($19.0m) | ($21.5m) | |
| Additional Financial Items | |||||||||||
| Income (Loss) from Equity Method Investments | — | — | — | ($34k) | ($51k) | ($188k) | ($1.6m) | ($1.4m) | ($1.2m) | ($281k) | |
| Amortization of Intangible Assets | — | — | $24k | $327k | $629k | $1.3m | $1.9m | $2.5m | $2.5m | $2.7m | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | $0 | $8.2m | $2.4m | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | $31.4m | $32.8m | $1.0m | ($16.5m) | ($24.5m) | ($31.4m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | — | $0 | $0 | ($0) | ($0) | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | — | $0 | $0 | ($0) | ($0) | |
| Other Income | $15 | $0 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $33.7m | $4.6m | ($13.4m) | ($15.7m) | ($20.2m) | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | $23.7m | $3.5m | ($16.8m) | ($22.7m) | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | $8.3m | $12.5m | ($4.5m) | — | |
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | ($26.0m) | ($22.1m) | ($22.4m) | ($9.5m) | $31.1m | $81.2m | $15.4m | ($9.0m) | ($16.8m) | ($22.7m) | |
| Net Income (Loss) Attributable to Parent | ($26.0m) | ($22.1m) | ($22.4m) | ($9.5m) | $31.1m | $81.2m | $15.4m | ($9.0m) | ($21.3m) | ($22.7m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | ($30k) | $0 | — | $29k | ($141k) | ($61k) | ($18k) | — | — | — | |
| Earnings Per Share, Basic | ($0.51) | ($0.42) | ($0.39) | ($0.15) | $0.22 | $0.56 | $0.10 | ($0.06) | ($0.14) | ($0.14) | |
| Earnings Per Share, Diluted | ($0.51) | ($0.42) | ($0.39) | ($0.15) | $0.21 | $0.51 | $0.10 | ($0.06) | ($0.14) | ($0.14) | |
| Weighted Average Number of Shares Outstanding, Basic | 51.1m | 53.2m | 57.7m | 62.6m | 138.6m | 146.2m | 151.0m | 153.2m | 153.7m | 156.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 51.1m | 53.2m | 57.7m | 62.6m | 151.6m | 157.7m | 156.2m | 153.2m | 153.7m | 156.9m | |
| Other income (expense): | |||||||||||
| General and Administrative Expense | $32.2m | $35.7m | $57.6m | $89.0m | $122.8m | $249.7m | $346.1m | $319.2m | $252.4m | $274.9m | |
| Other Nonoperating Income (Expense) | ($355) | ($2k) | ($21k) | ($247k) | ($133k) | ($292k) | $804k | $4.4m | $4.4m | $1.5m | |
| Current Income Tax Expense (Benefit) | $43k | $97k | $78k | $582k | $741k | $2.1m | $3.0m | $2.9m | $4.7m | $3.9m | |
| Interest Expense | $370 | $2k | — | — | — | — | — | — | — | — | |
| Marketing and Advertising Expense | $571k | $1.6m | $3.0m | $3.8m | $5.2m | $12.2m | $15.4m | $12.2m | $11.9m | $10.6m | |
| Research and Development Expense | — | — | — | — | — | — | — | — | $58.2m | $69.6m | |
| Selling and Marketing Expense | $571k | $1.6m | $3.0m | $3.8m | $5.2m | $12.2m | $15.4m | $12.2m | $11.9m | $10.6m | |
| Income Tax Expense (Benefit) | $43k | $97k | $78k | $497k | $413k | ($47.5m) | ($10.8m) | ($4.5m) | $1.1m | $2.5m | |
| Nonoperating Income (Expense) | — | — | $32k | ($282k) | ($184k) | ($480k) | ($820k) | $3.0m | $3.3m | $1.2m | |
| Interest Income (Expense), Net | — | — | $53k | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.