Genius Sports Limited
Genius Sports Limited (GENI) Financial Performance & Income Statement Overview
Explore the financials of Genius Sports Limited (GENI), including yearly and quarterly data on income, cash flow, and balance sheets.
Genius Sports Limited (GENI) Income Statement & Financial Overview
View the income breakdown for Genius Sports Limited GENI across both annual and quarterly reports.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $143.99M | $175.53M | $120.20M | $95.45M |
| Cost of Revenue | $108.79M | $128.08M | $80.12M | $67.08M |
| Gross Profit | $35.20M | $47.45M | $40.08M | $28.37M |
| Gross Profit Ratio | $0.24 | $0.27 | $0.33 | $0.30 |
| R&D Expenses | $8.95M | $4.89M | $5.85M | $7.21M |
| SG&A Expenses | $45.95M | $50.04M | $39.86M | $40.53M |
| Operating Expenses | $55.63M | $54.65M | $46.14M | $49.37M |
| Total Costs & Expenses | $164.41M | $182.73M | $126.25M | $116.45M |
| Interest Income | $437000.00 | $0.00 | $0.00 | $348000.00 |
| Interest Expense | $0.00 | $80000.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $16.40M | $15.36M | $15.33M | $20.74M |
| EBITDA | -$3.30M | $7.88M | $9.71M | $1.36M |
| EBITDA Ratio | -$0.02 | $0.04 | $0.08 | $0.01 |
| Operating Income | -$20.42M | -$7.20M | -$6.06M | -$21.002M |
| Operating Income Ratio | -$0.14 | -$0.04 | -$0.05 | -$0.22 |
| Other Income/Expenses (Net) | $12.67M | -$25.89M | $21.09M | -$2.49M |
| Income Before Tax | -$7.75M | -$33.09M | $15.03M | -$23.49M |
| Income Before Tax Ratio | -$0.05 | -$0.19 | $0.13 | -$0.25 |
| Income Tax Expense | $542000.00 | -$3.90M | $4.62M | -$1.31M |
| Net Income | -$8.20M | -$28.21M | $12.51M | -$21.79M |
| Net Income Ratio | -$0.06 | -$0.16 | $0.10 | -$0.23 |
| EPS | -$0.03 | -$0.12 | $0.05 | -$0.10 |
| Diluted EPS | -$0.03 | -$0.12 | $0.05 | -$0.10 |
| Weighted Avg Shares Outstanding | $248.43M | $229.65M | $229.59M | $229.46M |
| Weighted Avg Shares Outstanding (Diluted) | $248.43M | $229.65M | $233.73M | $229.46M |
Over the last four quarters, Genius Sports Limited achieved steady financial progress, growing revenue from $95.45M in Q2 2024 to $143.99M in Q1 2025. Gross profit stayed firm with margins at 24% in Q1 2025 versus 30% in Q2 2024. Operating income totaled -$20.42M in Q1 2025, maintaining a -14% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at -$3.30M. Net income rose to -$8.20M, with EPS at -$0.03. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
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