Forge Global Holdings, Inc. (FRGE)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
---|---|---|---|---|
Total revenues | 27,739 | 25,296 | 19,216 | 22,282 |
Transaction-based expenses | 155 | 192 | 73 | 256 |
Total revenues, less transaction-based expenses | 27,584 | 25,104 | 19,143 | 22,026 |
Professional services | 1,204 | 2,332 | 2,435 | 1,605 |
Advertising and market development | 1,528 | 1,215 | 1,015 | 1,243 |
General and administrative | 2,144 | 2,254 | 1,877 | 2,508 |
Compensation and benefits | 27,193 | 29,491 | 28,750 | 28,784 |
Depreciation and amortization | 909 | 986 | 1,748 | 1,781 |
Technology and communications | 4,667 | 4,349 | 3,185 | 2,649 |
Acquisition-related transaction costs | 1,988 | - | - | - |
Rent and occupancy | 786 | 946 | 1,036 | 1,107 |
Total operating expenses | 40,419 | 41,573 | 40,046 | 39,677 |
Operating loss | -12,835 | -16,469 | -20,903 | -17,651 |
Interest income | - | - | 1,307 | 1,495 |
Other income, net | 76 | 54 | 119 | 94 |
Interest income | 803 | 1,042 | - | - |
Change in fair value of warrant liabilities | 294 | -191 | -931 | -2,280 |
Total interest and other (expense) income | 585 | 1,287 | 2,357 | 3,869 |
Loss before provision for income taxes | -12,250 | -15,182 | -18,546 | -13,782 |
Provision for income taxes | 189 | 1,016 | 298 | 258 |
Net loss | -12,439 | -16,198 | -18,844 | -14,040 |
Net income (loss) attributable to noncontrolling interest | 141 | -26 | -502 | -316 |
Net loss attributable to forge global holdings, inc | -12,580 | -16,172 | -18,342 | -13,724 |
Basic (in dollars per share) | -1.01 | -1.29 | -0.1 | -0.08 |
Basic (in shares) | 12,474,000 | 12,534,000 | 184,158,571 | 182,681,065 |
Diluted (in dollars per share) | -1.01 | -1.29 | -0.1 | -0.08 |
Diluted (in shares) | 12,474,000 | 12,534,000 | 184,158,571 | 182,681,065 |