← Opera Ltd

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $88.5m $128.9m $172.3m $334.9m $165.1m $251.0m $331.0m $396.8m $480.6m $614.8m
Revenue From Interest — $54k $1.4m $2.0m $326k $35k $1.7m — — —
Cost of Revenue $17.1m $1.3m $13.3m $74.0m $700k $5.5m $46.6m $85.8m $92.6m $118.5m
Reconciled Cost Of Revenue — — — — — — $54.6m $93.2m $132.6m $220.5m
Gross Profit (derived) $71.5m $127.6m $159.0m $260.9m $164.4m $245.5m $276.4m $303.6m $348.1m $394.3m
Gross Profit (Calculated) $71.5m $127.6m $159.0m $260.9m $164.4m $245.5m $284.4m $311.0m $388.0m $496.3m
Operating expenses:
Other operating expenses ($42.5m) ($58.7m) ($60.0m) ($32.2m) ($28.2m) ($22.8m) ($27.0m) ($30.8m) ($31.7m) ($31.3m)
Total operating expenses ($92.1m) ($124.1m) ($127.0m) ($314.2m) ($179.0m) ($257.7m) ($289.7m) ($334.6m) ($390.8m) ($524.4m)
Additional Financial Items
Applicable Tax Rate — $0 $0 $0 $0 $0 $0 $0 $0 $0
Average Effective Tax Rate — $0 $0 $0 $0 $0 $0 ($0) $0 $0
Depreciation Right of Use Assets — — — $4.5m $4.8m — — — — —
Finance Income — $1.1m $1.6m $10.5m $13.6m $123k $21.5m $8.9m $3.6m $3.3m
Impairment Loss Recognised In Profit Or Loss Goodwill — — — — — $3.1m $0 — — —
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill — — — — — — — — ($113k) ($1.9m)
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss — — — — — $5.6m $3.2m $681k $113k $1.9m
Other Income — $5.5m — $0 $11.5m $466k $469k $666k $2.4m ($378k)
Profit Loss Attributable To Owners Of Parent ($8.1m) $6.1m $35.2m $57.9m $179.2m ($44.0m) $15.0m $153.3m $80.8m $108.3m
Profit Loss Before Tax ($8.8m) $7.5m $41.6m $63.5m $37.5m ($43.1m) $23.9m $160.0m $98.4m $125.2m
Profit Loss From Operating Activities ($3.6m) $10.2m $45.3m $20.7m ($2.4m) ($6.2m) $41.8m $62.9m $92.3m $90.1m
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method — ($1.7m) ($3.2m) ($3.8m) $2.0m ($29.4m) ($6k) $0 ($2k) $268k
Tax Rate Effect Of Foreign Tax Rates — — — — — — — — $0 $0
Technology and platform fees — — ($3.6m) ($796k) ($3.3m) ($4.5m) ($4.1m) ($3.1m) ($10.0m) ($9.3m)
Depreciation and amortization ($9.6m) ($16.6m) ($12.7m) ($18.9m) ($20.2m) ($19.6m) ($13.9m) ($13.2m) ($15.6m) ($18.9m)
Impairment of non-financial assets — — — $0 $0 ($5.6m) ($3.2m) ($681k) ($113k) ($1.9m)
Operating profit ($3.6m) $10.2m $45.3m $20.7m ($2.4m) ($6.2m) $41.8m $62.9m $92.3m $90.1m
Fair value gain on long term investments — — — — — — $1.5m $89.8m $5.0m $36.3m
Foreign exchange gain (loss) ($1.2m) ($1.9m) ($354k) ($269k) $833k ($1.8m) ($1.2m) ($963k) ($1.8m) ($4.1m)
Depreciation Amortization Depletion Income Statement — $16.6m $12.7m $18.9m $20.2m $19.6m $13.9m $13.2m $15.6m $18.9m
Depreciation And Amortization In Income Statement — $16.6m $12.7m $18.9m $20.2m $19.6m $13.9m $13.2m $15.6m $18.9m
Diluted EPS — — — — — — $0.14 $1.86 $0.90 $1.19
Diluted NI Availto Com Stockholders ($8.1m) $6.1m $35.2m $57.9m $179.2m ($44.0m) $15.0m $153.3m $80.8m $108.3m
Earnings From Equity Interest — ($1.7m) ($3.2m) ($3.8m) $2.0m ($29.4m) ($6k) $0 ($2k) $268k
Gain On Sale Of Business — — — — — $0 $0 — — —
Gain On Sale Of Security — — — — — — ($21.6m) $93.2m $3.2m $32.2m
Interest Income — — — — — — $5.3m $4.5m $3.6m $3.3m
Interest Income Non Operating — — — — — — $5.3m $4.5m $3.6m $3.3m
Net Income From Continuing And Discontinued Operation ($8.1m) $6.1m $35.2m $57.9m $179.2m ($44.0m) $15.0m $153.3m $80.8m $108.3m
Net Income From Continuing Operation Net Minority Interest ($8.1m) $6.1m $35.2m $57.9m $179.2m ($44.0m) $15.0m $153.3m $80.8m $108.3m
Net Interest Income — — — — — — $3.7m $3.9m $3.0m $2.7m
Normalized EBITDA — — — — — — $62.9m $81.0m $111.5m $114.4m
Normalized Income — — — — — — $30.7m $64.7m $78.3m $82.1m
Other Gand A — $3.5m $8.3m $8.5m $10.9m $6.6m $6.9m $8.7m $7.7m $6.2m
Provision For Doubtful Accounts — — — — — — $1.4m $4.0m ($784k) ($713k)
Reconciled Depreciation — $16.6m $12.7m $18.9m $20.2m $19.6m $13.9m $13.2m $15.6m $18.9m
Rent And Landing Fees — — — — — — $3.7m $2.7m $2.3m $2.3m
Salaries And Wages — $44.3m $41.0m $61.0m $62.1m $74.5m $74.6m $82.8m $79.7m $110.3m
Selling General And Administration — — — — — — $200.2m $204.1m $221.6m $261.0m
Special Income Charges — — — $0 $0 ($5.6m) ($3.2m) ($681k) ($113k) ($1.9m)
Tax Effect Of Unusual Items — — — — — — ($9.2m) $3.9m $546k $4.1m
Tax Provision — $1.4m $6.5m $5.6m $75k $43k $8.8m $6.7m $17.6m $16.9m
Tax Rate For Calcs — — — — — — $0 $0 $0 $0
Write Off — — — — — $5.6m $3.2m $681k $113k $1.9m
Total Unusual Items — — — — — — ($24.8m) $92.5m $3.0m $30.2m
Total Unusual Items Excluding Goodwill — — — — — — ($24.8m) $92.5m $3.0m $30.2m
Income before income taxes ($8.8m) $7.5m $41.6m $63.5m $37.5m ($43.1m) $23.9m $160.0m $98.4m $125.2m
Pre-Tax Income ($8.8m) $7.5m $41.6m $63.5m $37.5m ($43.1m) $23.9m $160.0m $98.4m $125.2m
Share of net income (loss) of equity-accounted investees ($2.7m) ($1.7m) ($3.2m) ($3.8m) $2.0m ($26.7m) ($6k) $0 ($2k) $268k
Net income attributable to Opera shareholders ($8.1m) $6.1m $35.2m $57.9m $179.2m ($44.0m) $15.0m $153.3m $80.8m $108.3m
Net Income ($8.1m) $6.1m $35.2m $57.9m $179.2m ($44.0m) $15.0m $153.3m $80.8m $108.3m
Net Income Continuous Operations ($8.1m) $6.1m $35.2m $57.9m $179.2m ($44.0m) $15.0m $153.3m $80.8m $108.3m
Net Income Discontinuous Operations — — — — — ($816k) $0 $0 — —
Net Income Including Noncontrolling Interests ($8.1m) $6.1m $35.2m $57.9m $179.2m ($44.0m) $15.0m $153.3m $80.8m $108.3m
Basic Earnings (Loss) Per Share — $0.03 $0.17 $0.26 $0.76 ($0.56) $0.21 $2.58 $0.91 $1.21
Diluted Earnings (Loss) Per Share ($0.04) $0.03 $0.17 $0.25 $0.75 ($0.38) $0.21 $2.53 $0.90 $1.19
Basic ($0.04) $0.03 $0.17 $0.26 $0.76 ($0.57) $0.21 $2.58 $0.91 $1.21
Diluted ($0.04) $0.03 $0.17 $0.25 $0.75 ($0.38) $0.21 $2.53 $0.90 $1.19
Basic Average Shares — — — — — — $109.5m $89.3m $88.5m $89.6m
Diluted Average Shares — — — — — — $110.3m $90.9m $89.7m $91.0m
Research and Development Expense — $23.4m $26.4m $34.1m $38.7m $44.1m $50.5m $46.1m $46.7m $59.5m
Deferred Tax Expense (Income) — ($4.0m) $1.5m $168k ($1.2m) ($3.5m) $1.5m ($531k) $6.9m ($2.0m)
Deferred Tax Expense (Income) Recognised In Profit Or Loss — ($4.0m) $1.5m ($8.1m) $3.0m ($3.5m) $1.5m ($531k) ($6.9m) $2.0m
Depreciation And Amortisation Expense — $16.6m $12.7m $18.9m $20.2m $19.6m $13.9m $13.2m $15.6m $18.9m
Employee Benefits Expense — $44.3m $41.0m $61.0m $62.1m $74.5m $74.6m $82.8m $79.7m $110.3m
Expense From Share-Based Payment Transactions With Employees — — — — — — — — — $30.1m
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used — — — — — $2.1m $2.6m $1.3m $1.3m $1.1m
Finance Costs — $238k $1.7m $1.5m $516k $6.9m $39.7m $644k $586k $610k
Other Employee Expense — $1.9m $2.2m $5.4m $2.1m $2.1m $1.8m $2.5m $2.8m $3.1m
Other Finance Cost — — $27k $263k $69k $1.7m $1.5m $276k $56k $33k
Other Operating Income Expense — $5.5m — $0 $11.5m $466k $469k $666k $2.4m ($378k)
Postemployment Benefit Expense Defined Contribution Plans — $2.1m $2.1m $3.6m $3.3m $4.5m $4.8m $3.8m $4.1m $4.3m
Professional Fees Expense — $3.5m $8.3m $8.5m $10.9m $6.6m $6.9m $8.7m $7.7m $6.2m
Content cost — — ($72k) ($1.5m) ($4.3m) ($3.7m) ($3.8m) ($4.3m) ($3.9m) ($6.1m)
Cost of inventory sold — — — ($208k) ($700k) ($5.5m) ($46.6m) ($85.8m) ($118.7m) ($205.1m)
Personnel expenses excluding share-based compensation — — — — — — — ($65.8m) ($69.9m) ($79.0m)
Share-based compensation expenses — — — — — — — ($16.9m) ($9.7m) ($31.3m)
Marketing and distribution expenses — ($31.0m) ($31.4m) ($73.2m) ($47.9m) ($120.9m) ($115.0m) ($109.9m) ($132.0m) ($142.2m)
Credit loss expense — ($1.8m) $678k ($577k) ($1.8m) ($557k) ($1.4m) ($4.0m) $784k $713k
Finance expense ($1.4m) ($238k) ($1.7m) ($1.5m) ($516k) ($6.9m) ($39.7m) ($644k) ($586k) ($610k)
Net finance income (expense) ($2.6m) ($1.1m) ($412k) $8.8m $12.0m ($8.6m) ($19.4m) $7.3m $1.2m ($1.4m)
Interest Expense — $238k $184k $1.2m $447k $316k $282k $369k $530k $577k
Interest Expense On Lease Liabilities — — — $457k $397k $266k $242k $356k $518k $461k
Income Tax Expense Continuing Operations — $1.4m $6.5m $5.6m $75k $43k $8.8m $6.7m $17.6m $16.9m
Income tax expense $743k ($1.4m) ($6.5m) ($5.6m) ($75k) ($43k) ($8.8m) ($6.7m) ($17.6m) ($16.9m)
General And Administrative Expense — — — — — — $85.2m $94.1m $89.6m $118.7m
Interest Expense Non Operating — — — — — — $282k $369k $529k $577k
Net Non Operating Interest Income Expense — — — — — — $3.7m $3.9m $3.0m $2.7m
Operating Expense — — — — — — $231.4m $240.0m $255.7m $302.3m
Other Income Expense — — — — — — ($24.8m) $92.5m $3.0m $30.5m
Other Non Operating Income Expenses — — — — — $466k $469k — — —
Rent Expense Supplemental — — — — — — $3.7m $2.7m $2.3m $2.3m
Selling And Marketing Expense — — — — — — $115.0m $109.9m $132.0m $142.2m
Total Expenses — — — — — — $286.0m $333.3m $388.3m $522.8m
Total Other Finance Cost — — — — — — $1.4m $271k $56k $33k

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.