| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenues | 21,260 | 27,739 | 25,296 | 19,216 |
| Transaction-based expenses | 288 | 155 | 192 | 73 |
| Total revenues, less transaction-based expenses | 20,972 | 27,584 | 25,104 | 19,143 |
| Compensation and benefits | 26,396 | 27,193 | 29,491 | 28,750 |
| Technology and communications | 5,903 | 4,667 | 4,349 | 3,185 |
| General and administrative | 4,049 | 2,144 | 2,254 | 1,877 |
| Professional services | 1,933 | 1,204 | 2,332 | 2,435 |
| Advertising and market development | 1,261 | 1,528 | 1,215 | 1,015 |
| Depreciation and amortization | 1,002 | 909 | 986 | 1,748 |
| Rent and occupancy | 723 | 786 | 946 | 1,036 |
| Acquisition-related transaction costs | 254 | 1,988 | - | - |
| Total operating expenses | 41,521 | 40,419 | 41,573 | 40,046 |
| Operating loss | -20,549 | -12,835 | -16,469 | -20,903 |
| Interest income | 609 | 803 | 1,042 | - |
| Change in fair value of warrant liabilities | -182 | 294 | -191 | -931 |
| Interest income | - | - | - | 1,307 |
| Change in fair value of contingent consideration | -211 | - | - | - |
| Other income, net | 41 | 76 | 54 | 119 |
| Total interest and other income | 1,043 | 585 | 1,287 | 2,357 |
| Loss before provision for income taxes | -19,506 | -12,250 | -15,182 | -18,546 |
| Provision for income taxes | -1,296 | 189 | 1,016 | 298 |
| Net loss | -18,210 | -12,439 | -16,198 | -18,844 |
| Net income (loss) attributable to noncontrolling interest | 13 | 141 | -26 | -502 |
| Net loss attributable to forge global holdings, inc | -18,223 | -12,580 | -16,172 | -18,342 |
| Basic (in dollars per share) | -1.37 | -1.01 | -1.29 | -0.1 |
| Basic (in shares) | 13,341,000 | 12,474,000 | 12,534,000 | 184,158,571 |
| Diluted (in dollars per share) | -1.37 | -1.01 | -1.29 | -0.1 |
| Diluted (in shares) | 13,341,000 | 12,474,000 | 12,534,000 | 184,158,571 |
Forge Global Holdings, Inc. (FRGE)
Forge Global Holdings, Inc. (FRGE)