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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$24,263K
Net Income
-$21,977K
Net Profit Margin
-90.58%
EPS
-$0.24
Unit: Thousand (K) dollars
Revenue Breakdown
software products and services-S...
Licensing
Representation Services
Revenue Breakdown
personnel costs
cost of revenue (exclusive of de...
depreciation and amortization
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
24,263
20,259
19,084
26,632
Cost of revenue (exclusive of depreciation and amortization shown separately below)
8,808
6,550
5,856
8,440
Sales and marketing
10,298
10,653
10,977
10,511
Research and development
5,871
5,753
5,079
5,494
General and administrative
11,135
10,948
13,629
12,978
Restructuring expense
4,520
-
-
-
Depreciation and amortization
5,767
5,778
5,684
7,370
Total operating expenses
46,399
39,682
41,225
44,793
Operating loss
-22,136
-19,423
-22,141
-18,161
Interest expense, net
-
-
-2,556*
-
Gain on troubled debt restructuring
-
-
362*
-
Loss on debt extinguishment
-
-
-3,611*
-
Interest expense, net
-272
-178
-
-2,908
Other expense (income), net
-65
-520
-8,377*
-8,453
Loss before income taxes
-22,473
-20,121
-36,323
-29,522
Income taxes
-313
-613
-503
-283
Net loss from continuing operations
-
-
-35,820
-29,239
Net income from discontinued operations, net of income taxes (inclusive of gain on sale of 66,553 for the year ended december 31, 2024)
-
-
0
0
Net loss
-22,160
-19,508
-35,820
-29,239
Foreign currency translation adjustment, net of income taxes
183
-368
2,131
-184
Total comprehensive loss
-21,977
-19,876
-33,689
-29,423
Basic EPS
-0.24
-0.21
-0.366
-0.45
Diluted EPS
-0.24
-0.21
-0.373
-
Basic Average Shares
94,025,000
92,899,169,000
91,977,882
-
Diluted Average Shares
94,025,000
92,899,169,000
90,346,882
64,947,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
1
2
Total comprehensive
loss
-$21,977K
(19.96%↑ Y/Y)
Foreign currency
translation adjustment, net...
$183K
(127.73%↑ Y/Y)
Net loss
-$22,160K
(17.31%↑ Y/Y)
Income taxes
-$313K
(-135.41%↓ Y/Y)
Licensing
$5,456K
Representation Services
$2,082K
Loss before income
taxes
-$22,473K
(13.28%↑ Y/Y)
software products and
services-Software Products And...
$16,725K
managed
services-Managed Services
$7,538K
Operating loss
-$22,136K
(-14.59%↓ Y/Y)
Interest expense, net
-$272K
(92.08%↑ Y/Y)
Other expense
(income), net
-$65K
(97.94%↑ Y/Y)
Revenue
$24,263K
(1.04%↑ Y/Y)
Total operating
expenses
$46,399K
(7.08%↑ Y/Y)
General and
administrative
$11,135K
(-12.00%↓ Y/Y)
Sales and marketing
$10,298K
(-7.19%↓ Y/Y)
Cost of revenue
(exclusive of depreciation...
$8,808K
(17.79%↑ Y/Y)
Research and development
$5,871K
(19.04%↑ Y/Y)
Depreciation and
amortization
$5,767K
(-19.59%↓ Y/Y)
Restructuring expense
$4,520K
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Veritone, Inc. (VERI)
Veritone, Inc. (VERI)