Genius Sports Limited (GENI) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 187.95M | 240.5M | 166.28M | 118.72M | 143.99M | 175.53M | 120.2M | 95.45M | 119.72M | 127.17M | 101.73M | 86.85M | 97.23M | 105.34M | 78.65M | 71.12M | 85.92M | 84.01M | 69.14M | 55.85M |
| Revenue Growth % | 30.53% | 37.01% | 38.34% | 24.38% | 20.28% | 38.03% | 18.16% | 9.9% | 23.13% | 20.73% | 29.34% | 22.12% | 13.16% | 25.39% | 13.76% | 27.34% | 59.89% | 78.68% | 70.47% | - |
| Cost of Goods Sold | 144.97M | 172.06M | 125.29M | 109.83M | 108.79M | 128.08M | 80.12M | 67.08M | 106.91M | 116.66M | 77.45M | 62.17M | 87.7M | 102.15M | 72.82M | 61.82M | 101.38M | 109.42M | 86.44M | 240.19M |
| COGS % of Revenue | 77.13% | 71.55% | 75.35% | 92.51% | 75.55% | 72.97% | 66.65% | 70.28% | 89.3% | 91.73% | 76.13% | 71.59% | 90.2% | 96.98% | 92.59% | 86.92% | 117.98% | 130.25% | 125.03% | 430.07% |
| Gross Profit | 42.98M | 68.43M | 40.99M | 8.89M | 35.2M | 47.45M | 40.08M | 28.37M | 12.81M | 10.52M | 24.28M | 24.67M | 9.53M | 3.19M | 5.83M | 9.3M | -15.45M | -25.41M | -17.3M | -184.34M |
| Gross Margin % | 22.87% | 28.45% | 24.65% | 7.49% | 24.45% | 27.03% | 33.35% | 29.72% | 10.7% | 8.27% | 23.87% | 28.41% | 9.8% | 3.02% | 7.41% | 13.08% | -17.98% | -30.25% | -25.03% | -330.07% |
| Gross Profit Growth % | 22.11% | 44.22% | 2.27% | -68.67% | 174.87% | 351.22% | 65.06% | 14.97% | 34.36% | 230.07% | 316.59% | 165.31% | 161.69% | 112.54% | 133.68% | 105.04% | -213.41% | -301.54% | -251.69% | - |
| Operating Expenses | 72.61M | 75.27M | 54.33M | 89.58M | 55.63M | 54.65M | 46.14M | 49.37M | 37.09M | 44.91M | 33.17M | 32.52M | 32.56M | 48M | 39.19M | 48.99M | 49.55M | 50.9M | 47.48M | 244.78M |
| OpEx % of Revenue | 38.63% | 31.3% | 32.67% | 75.45% | 38.63% | 31.13% | 38.39% | 51.73% | 30.98% | 35.32% | 32.61% | 37.44% | 33.49% | 45.57% | 49.83% | 68.89% | 57.67% | 60.59% | 68.68% | 438.28% |
| Selling, General & Admin | 61.21M | 66.8M | 49.39M | 78.8M | 45.95M | 50.04M | 39.86M | 40.53M | 30M | 36.7M | 26.23M | 26.21M | 25.46M | 39.8M | 31.09M | 41.26M | 42.04M | 41.08M | 34.82M | 231.81M |
| SG&A % of Revenue | 32.57% | 27.78% | 29.7% | 66.37% | 31.91% | 28.51% | 33.16% | 42.46% | 25.06% | 28.86% | 25.78% | 30.18% | 26.19% | 37.78% | 39.52% | 58.01% | 48.92% | 48.89% | 50.36% | 415.07% |
| Research & Development | 11.4M | 8.47M | 4.94M | 8.73M | 8.95M | 4.89M | 5.85M | 7.21M | 6.62M | 7.87M | 6.12M | 5.81M | 6.27M | 6.66M | 8.11M | 7.73M | 7.39M | 6.58M | 9.79M | 6.88M |
| R&D % of Revenue | 6.07% | 3.52% | 2.97% | 7.35% | 6.21% | 2.79% | 4.87% | 7.56% | 5.53% | 6.19% | 6.01% | 6.69% | 6.45% | 6.33% | 10.31% | 10.88% | 8.6% | 7.84% | 14.16% | 12.32% |
| Other Operating Expenses | 0 | 0 | 0 | 1000K | 732K | -278K | 432K | 1000K | 464K | 338K | 832K | 496K | 828K | 1000K | 0 | 0 | 128K | 1000K | 1000K | 1000K |
| Operating Income | -29.63M | -6.84M | -13.34M | -80.69M | -20.42M | -7.2M | -6.06M | -21M | -24.28M | -34.4M | -8.89M | -7.84M | -23.03M | -44.81M | -33.36M | -39.69M | -65.01M | -76.31M | -64.79M | -429.12M |
| Operating Margin % | -15.76% | -2.84% | -8.02% | -67.97% | -14.18% | -4.1% | -5.04% | -22% | -20.28% | -27.05% | -8.74% | -9.03% | -23.69% | -42.54% | -42.42% | -55.81% | -75.66% | -90.83% | -93.71% | -768.36% |
| Operating Income Growth % | -45.05% | 5.04% | -120.28% | -284.21% | 15.87% | 79.06% | 31.88% | -167.85% | -5.42% | 23.25% | 73.35% | 80.24% | 64.57% | 41.27% | 48.51% | 90.75% | -2014.05% | -980.11% | -44275.34% | - |
| EBITDA | -8.31M | 13.59M | 5.75M | -65.41M | -4.03M | 8.16M | 9.28M | -263K | -3.14M | -10.11M | 9.1M | 9.88M | -5.72M | -27.71M | -16.69M | -22.43M | -47.51M | -58.9M | -45.26M | -416.86M |
| EBITDA Margin % | -4.42% | 5.65% | 3.46% | -55.1% | -2.8% | 4.65% | 7.72% | -0.28% | -2.62% | -7.95% | 8.95% | 11.38% | -5.89% | -26.3% | -21.22% | -31.54% | -55.3% | -70.1% | -65.47% | -746.4% |
| EBITDA Growth % | -106.21% | 66.48% | -37.99% | -24771.86% | -28.28% | 180.71% | 1.89% | -102.66% | 45.12% | 63.5% | 154.54% | 144.06% | 87.96% | 52.95% | 63.12% | 94.62% | -771.83% | -2384.52% | -611.67% | - |
| D&A (Non-Cash Add-back) | 21.32M | 20.43M | 19.09M | 15.28M | 16.4M | 15.36M | 15.33M | 20.74M | 21.14M | 24.28M | 17.99M | 17.72M | 17.31M | 17.11M | 16.67M | 17.26M | 17.5M | 17.41M | 19.53M | 12.26M |
| EBIT | -29.63M | -6.84M | -31.27M | -78.64M | -19.69M | -7.48M | -5.62M | -19.37M | -23.81M | -34.06M | -8.06M | -7.34M | -22.2M | -127.47M | -33.36M | -39.69M | -39.23M | -113.79M | -70.3M | -463.12M |
| Net Interest Income | -928K | -861K | -138K | 0 | 437K | 0 | -13K | 0 | 666K | 580K | 1.16M | -202K | 418K | -354K | -367K | -375K | -391K | -146K | -175K | -663K |
| Interest Income | 0 | 0 | 0 | 0 | 437K | 0 | 0 | 0 | 666K | 580K | 1.16M | 0 | 418K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 928K | 861K | 138K | 0 | 0 | 0 | 13K | 0 | 0 | 0 | 0 | 202K | 0 | 354K | 367K | 375K | 391K | 146K | 175K | 663K |
| Other Income/Expense | -25.93M | -15.98M | -18.07M | 28.49M | 12.77M | -24.91M | 23.18M | -2.1M | -163K | -4.48M | -1.56M | 1.5M | -1.49M | -81.93M | 24.62M | 34.87M | 25.39M | 11.7M | -5.69M | -34.66M |
| Pretax Income | -55.55M | -22.82M | -31.41M | -52.2M | -7.66M | -32.11M | 17.12M | -23.11M | -24.44M | -38.88M | -10.45M | -6.35M | -24.52M | -126.75M | -8.74M | -4.82M | -39.62M | -64.61M | -70.47M | -463.78M |
| Pretax Margin % | -29.56% | -9.49% | -18.89% | -43.97% | -5.32% | -18.29% | 14.25% | -24.21% | -20.42% | -30.57% | -10.28% | -7.31% | -25.22% | -120.32% | -11.11% | -6.77% | -46.11% | -76.91% | -101.94% | -830.42% |
| Income Tax | -85K | -2.19M | -2.59M | 1.75M | 542K | -3.9M | 4.62M | -1.31M | 1.1M | -423K | 1.16M | 3.95M | 648K | 970K | 229K | -61K | 576K | -11.32M | -497K | 381K |
| Effective Tax Rate % | 0.15% | 9.62% | 8.25% | -3.35% | -7.08% | 12.13% | 26.97% | 5.69% | -4.5% | 1.09% | -11.13% | -62.28% | -2.64% | -0.77% | -2.62% | 1.27% | -1.45% | 17.52% | 0.71% | -0.08% |
| Net Income | -55.47M | -20.62M | -28.81M | -53.95M | -8.2M | -28.21M | 12.51M | -21.79M | -25.54M | -38.45M | -11.62M | -10.3M | -25.17M | -127.72M | -8.97M | -4.75M | -40.2M | -53.29M | -69.98M | -464.16M |
| Net Margin % | -29.51% | -8.57% | -17.33% | -45.44% | -5.69% | -16.07% | 10.4% | -22.83% | -21.33% | -30.24% | -11.42% | -11.86% | -25.89% | -121.24% | -11.4% | -6.69% | -46.78% | -63.43% | -101.22% | -831.11% |
| Net Income Growth % | -576.63% | 26.91% | -330.42% | -147.56% | 67.9% | 26.63% | 207.65% | -111.61% | -1.48% | 69.89% | -29.54% | -116.57% | 37.39% | -139.66% | 87.19% | 98.98% | -655.32% | -294.59% | -3759.74% | - |
| Net Income (Continuing) | -55.47M | -20.62M | -28.81M | -53.95M | -8.2M | -28.21M | 12.51M | -21.79M | -25.54M | -38.45M | -11.62M | -10.3M | -25.17M | -127.72M | -8.97M | -4.75M | -40.2M | -53.29M | -69.98M | -464.16M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.21 | -0.08 | -0.11 | -0.21 | -0.03 | -0.12 | 0.05 | -0.09 | -0.11 | -0.17 | -0.06 | -0.05 | -0.12 | -0.64 | -0.05 | -0.03 | -0.21 | -0.28 | -0.37 | -3.08 |
| EPS Growth % | -600% | 33.75% | -305.61% | -133.33% | 72.73% | 29.41% | 196.22% | -82.19% | 8.33% | 73.44% | -3.15% | -88.55% | 42.86% | -128.57% | 85.43% | 99.15% | -604.7% | -270.37% | -3527.45% | - |
| EPS (Basic) | -0.21 | -0.08 | -0.11 | -0.21 | -0.03 | -0.12 | 0.05 | -0.09 | -0.11 | -0.17 | -0.06 | -0.05 | -0.12 | -0.64 | -0.05 | -0.03 | -0.21 | -0.28 | -0.37 | -3.08 |
| Diluted Shares Outstanding | 269.37M | 259.56M | 257.66M | 253.22M | 248.43M | 229.65M | 233.73M | 229.46M | 229.33M | 227.48M | 208.76M | 208.51M | 206.21M | 201.43M | 200.14M | 198.35M | 195.76M | 192.13M | 188.87M | 150.85M |
| Basic Shares Outstanding | 269.37M | 259.56M | 257.66M | 253.22M | 248.43M | 229.65M | 229.59M | 229.46M | 229.33M | 227.48M | 208.76M | 208.51M | 206.21M | 201.43M | 200.14M | 198.35M | 195.76M | 192.13M | 188.87M | 150.85M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |