← Taboola.com Ltd.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.1b | $1.2b | $1.4b | $1.4b | $1.4b | $1.8b | $1.9b | |
| Cost of Revenue | $63.9m | $869.4m | $937.4m | $936.9m | $1.0b | $1.2b | $1.3b | |
| Other cost of revenues | $63.9m | $62.9m | $77.8m | — | — | — | — | |
| Reconciled Cost Of Revenue | $63.9m | $869.4m | $937.4m | $936.9m | $1.0b | $1.2b | $1.3b | |
| Total cost of revenues | $861.9m | $869.4m | $937.4m | — | — | — | — | |
| Gross Profit | $232.0m | $319.5m | $441.1m | $464.3m | $425.6m | $534.2m | $569.5m | |
| Research And Development | — | $99.4m | $117.9m | $129.3m | $136.3m | $142.4m | $148.0m | |
| Operating Expenses | — | $293.3m | $454.3m | $477.9m | $489.3m | $508.3m | $525.5m | |
| Total operating expenses | $251.6m | $293.3m | $454.3m | — | — | — | — | |
| Operating Income (Loss) | ($19.6m) | $26.2m | ($13.3m) | ($13.7m) | ($63.7m) | $25.9m | $44.1m | |
| Additional Financial Items | ||||||||
| Amortization of Intangible Assets | — | $2.6m | $23.0m | $63.6m | $63.9m | $60.5m | $51.4m | |
| Capitalized Computer Software, Amortization | — | $1.5m | $1.9m | $5.4m | $12.4m | $17.3m | $16.6m | |
| Goodwill, Impairment Loss | — | $22.9m | $11.9m | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | $12.4m | ($42.4m) | ($24.8m) | ($65.8m) | $7.2m | $22.3m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | $22.9m | $11.9m | $0 | $0 | $0 | $0 | |
| Income (loss) before income taxes | ($23.0m) | $23.4m | ($2.0m) | — | — | — | — | |
| Provision for income taxes | $5.0m | $14.9m | $23.0m | — | — | — | — | |
| Less: Undistributed earnings allocated to participating securities | ($21.2m) | ($22.9m) | ($11.9m) | — | — | — | — | |
| Diluted EPS | — | ($0.36) | ($0.26) | ($0.05) | ($0.24) | ($0.01) | $0.13 | |
| Diluted NI Availto Com Stockholders | ($49.2m) | $8.5m | ($24.9m) | ($12.0m) | ($82.0m) | ($3.8m) | $42.3m | |
| Net Income From Continuing And Discontinued Operation | ($49.2m) | $8.5m | ($24.9m) | ($12.0m) | ($82.0m) | ($3.8m) | $42.3m | |
| Net Income From Continuing Operation Net Minority Interest | ($49.2m) | $8.5m | ($24.9m) | ($12.0m) | ($82.0m) | ($3.8m) | $42.3m | |
| Net Interest Income | — | ($2.8m) | $11.3m | $9.2m | ($12.8m) | ($12.0m) | ($4.7m) | |
| Normalized EBITDA | — | — | — | $77.6m | $32.8m | $126.8m | $134.1m | |
| Normalized Income | — | — | — | ($12.0m) | ($82.0m) | ($3.8m) | $47.5m | |
| Other Gand A | — | $60.1m | $130.3m | $101.8m | $106.7m | $97.3m | $102.2m | |
| Otherunder Preferred Stock Dividend | — | — | $11.9m | $0 | $0 | — | — | |
| Reconciled Depreciation | — | — | — | $91.2m | $96.5m | $100.9m | $83.5m | |
| Selling General And Administration | — | — | — | $348.6m | $353.0m | $365.9m | $377.4m | |
| Special Income Charges | — | — | — | — | $0 | $0 | ($6.6m) | |
| Tax Effect Of Unusual Items | — | — | — | $0 | $0 | $0 | ($1.4m) | |
| Tax Provision | — | $14.9m | $23.0m | $7.5m | $5.5m | $17.7m | ($9.5m) | |
| Tax Rate For Calcs | — | — | — | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | $23.4m | ($2.0m) | ($4.5m) | ($76.5m) | $13.9m | $32.8m | |
| Total Unusual Items | — | — | — | — | $0 | $0 | ($6.6m) | |
| Total Unusual Items Excluding Goodwill | — | — | — | — | $0 | $0 | ($6.6m) | |
| Pre-Tax Income | — | $23.4m | ($2.0m) | ($4.5m) | ($76.5m) | $13.9m | $32.8m | |
| Net Income Continuous Operations | ($49.2m) | $8.5m | ($24.9m) | ($12.0m) | ($82.0m) | ($3.8m) | $42.3m | |
| Net Income (Loss) Attributable to Parent | ($49.2m) | $8.5m | ($24.9m) | ($12.0m) | ($82.0m) | ($3.8m) | $42.3m | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($49.2m) | ($14.4m) | ($36.9m) | ($12.0m) | ($82.0m) | ($3.8m) | $42.3m | |
| Net Income Including Noncontrolling Interests | ($49.2m) | $8.5m | ($24.9m) | ($12.0m) | ($82.0m) | ($3.8m) | $42.3m | |
| Earnings Per Share, Basic | — | ($0.36) | ($0.26) | ($0.05) | ($0.24) | ($0.01) | $0.14 | |
| Earnings Per Share, Diluted | — | ($0.36) | ($0.26) | ($0.05) | ($0.24) | ($0.01) | $0.13 | |
| Weighted Average Number of Shares Outstanding, Basic | — | 40.3m | 142.9m | 254.3m | — | — | — | |
| Basic Average Shares | — | — | — | $254.3m | $346.4m | $343.4m | $311.7m | |
| Diluted Average Shares | — | — | — | $254.3m | $346.4m | $343.4m | $318.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | 40.3m | 142.9m | 254.3m | — | — | — | |
| Research and Development Expense | — | $99.4m | $117.9m | $129.3m | $136.3m | $142.4m | $148.0m | |
| Research and development expenses | $84.7m | $99.4m | $117.9m | — | — | — | — | |
| General and Administrative Expense | — | $60.1m | $130.3m | $101.8m | $106.7m | $97.3m | $102.2m | |
| General and administrative expenses | $36.5m | $60.1m | $130.3m | — | — | — | — | |
| Selling and Marketing Expense | — | $133.7m | $206.1m | $246.8m | $246.3m | $268.5m | $275.2m | |
| Traffic acquisition cost | $798.0m | $806.5m | $859.6m | — | — | — | — | |
| Sales and marketing expenses | $130.4m | $133.7m | $206.1m | — | — | — | — | |
| Finance income (expenses), net | ($3.4m) | ($2.8m) | $11.3m | — | — | — | — | |
| Current Income Tax Expense (Benefit) | — | $16.7m | $23.6m | $23.3m | $21.0m | $27.0m | $17.4m | |
| Other Cost of Operating Revenue | — | $62.9m | $77.8m | $105.4m | $110.3m | $130.4m | $127.6m | |
| Net Non Operating Interest Income Expense | — | ($2.8m) | $11.3m | $9.2m | ($12.8m) | ($12.0m) | ($4.7m) | |
| Operating Expense | — | $293.3m | $454.3m | $477.9m | $489.3m | $508.3m | $525.5m | |
| Interest Income (Expense), Net | — | ($2.8m) | $11.3m | $9.2m | ($12.8m) | ($12.0m) | ($4.7m) | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | ($12.0m) | ($4.7m) | |
| Income Tax Expense (Benefit) | — | $14.9m | $23.0m | $7.5m | $5.5m | $17.7m | ($9.5m) | |
| Total Expenses | — | — | — | $1.4b | $1.5b | $1.7b | $1.9b | |
| Total Other Finance Cost | — | — | — | ($9.2m) | $12.8m | $12.0m | $4.7m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.