ontf: the income statement

MyFinsight

ON24 INC. (ONTF)

For the quarter ending 2025-06-30, ONTF made $37,423K in revenue. -$7,277K in net income. Net profit margin of -19.45%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30	2025-03-31	2024-09-30	2024-06-30
Total revenue-Professional Services	2,892	-	-	-
Total revenue-Subscription And Other Platform	32,441	-	-	-
Subscription And Other Platform	6,497	-	-	-
Professional Services	2,304	-	-	-
Total cost of revenue	8,801	9,103	9,338	9,538
Total revenue	-	34,733	36,325	37,349
Gross profit	26,532	25,630	26,987	27,811
Sales and marketing	17,594	18,143	19,498	19,457
Research and development	8,513	8,310	9,180	9,081
General and administrative	9,597	9,643	11,654	12,332
Total operating expenses	35,704	36,096	40,332	40,870
Loss from operations	-9,172	-10,466	-13,345	-13,059
Other income, net	2,090	1,986	2,128	2,305
Interest expense	19	18	6	10
Loss before provision for income taxes	-7,101	-8,498	-11,223	-10,764
Provision for income taxes	176	205	183	411
Net loss	-7,277	-8,703	-11,406	-11,175

Basic (in dollars per share)	-0.17	-0.21	-0.27	-0.27
Basic (in shares)	42,577,487	42,088,289	41,870,709	41,991,996
Diluted (in dollars per share)	-0.17	-0.21	-0.27	-0.27
Diluted (in shares)	42,577,487	42,088,289	41,870,709	41,991,996

Unit: Thousand (K) dollars (except for numbers of shares and EPS)