Genius Sports Ltd

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenue $114.6m $149.7m $262.7m $341.0m $413.0m $510.9m $669.5m
Cost of revenue $89.3m $114.1m $204.5m $265.5m $344.0m $382.2m $515.6m
Gross profit $25.3m $35.7m ($213.4m) $2.9m $69.0m $128.7m $153.8m
Research and development $13.3m $11.2m $26.5m $29.9m $26.1m $24.6m $31.1m
Total operating expenses $61.5m $56.7m $359.9m $185.7m $143.2m $187.2m $305.2m
Sales and marketing $17.7m $13.2m $27.3m $31.3m $29.4m $37.4m $56.2m
General and administrative $29.5m $31.6m $293.2m $122.8m $85.2m $123.0m $208.0m
Loss from operations ($36.2m) ($21.0m) ($573.3m) ($182.9m) ($74.2m) ($58.5m) ($151.3m)
Gain (loss) on disposal of assets ($7k) ($8k) ($46k) ($292k) ($291k) ($147k) $33k
Gain (loss) on fair value remeasurement of contingent consideration $0 $271k ($19.4m) $218k ($2.9m) $1.0m $0
Change in fair value of derivative warrant liabilities $0 $0 ($11.4m) $10.1m ($534k) $0 $0
Loss on abandonment of assets $0 ($11.2m) $0 $0
Gain (loss) on foreign currency ($2.5m) $114k $3.0m ($9.0m) $3.9m ($9.5m) $33.6m
Loss before income taxes ($45.6m) ($28.5m) ($604.5m) ($183.3m) ($83.3m) ($66.3m) ($117.7m)
Gain from equity method investment $0 $3.4m $3.1m $3.7m $3.7m
Net loss ($40.2m) ($30.3m) ($592.8m) ($181.6m) ($85.5m) ($63.0m) ($111.6m)
Basic ($21.97) ($0.43) ($3.93) ($0.91) ($0.38) ($0.27) ($0.44)
Diluted ($21.97) ($0.43) ($3.93) ($0.91) ($0.38) ($0.27) ($0.44)
Transaction expenses $1.0m $672k $12.9m $1.7m $2.5m $2.2m $9.9m
Interest (expense) income, net ($6.8m) ($7.9m) ($3.3m) ($1.5m) $2.0m $921k ($6k)
Income tax benefit (expense) $5.4m ($1.8m) $11.7m ($1.7m) ($5.3m) ($509k) $2.5m
Total other income (expense) ($9.4m) ($7.5m) ($31.2m) ($408k) ($9.1m) ($7.7m) $33.6m