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Net loss
attributable to stockholders...
-$157,128K
Less net loss
attributable to...
-$1,604K
Net loss
-$158,732K
Income (loss) from
equity method...
$2,782K
Advertising
$26,154K
Subscription
$16,590K
Marketplace
$14,464K
Federal
-$168K
Net loss before
income taxes
-$161,152K
Income tax (expense)
benefit
$362K
Platform
$57,208K
Platform Solutions
$37,452K
Total deferred income
tax benefit
-$140K
State
$19K
Foreign
$9K
Operating loss
-$108,171K
Total other expense
(income), net
-$52,981K
Revenue
$94,660K
Other income, net
$2,367K
Total current income
tax expense
$502K
Total operating
expenses
$202,831K
Loss (gain) from
change in fair value of...
$33,528K
Interest expense
$14,347K
Loss on
extinguishment of debt
-$7,473K
Federal
$312K
State
$130K
Foreign
$60K
Cost of revenue
$71,554K
General and
administrative
$60,016K
Sales and marketing
$36,354K
Product development
$23,744K
Depreciation and
amortization
$11,163K
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Income Statement
source: myfinsight.com
Gloo Holdings, Inc. (GLOO)
Gloo Holdings, Inc. (GLOO)