Forge Global Holdings, Inc. (FRGE)
NYSE: FRGE · Real-Time Price · USD
44.31
-0.03 (-0.07%)
Dec 5, 2025, 4:00 PM EST - Market closed
Forge Global Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 92.88 | 79.33 | 69.82 | 69.38 | 128.06 | 51.64 | Upgrade
|
| Revenue Growth (YoY) | 16.40% | 13.62% | 0.63% | -45.82% | 147.96% | 86.37% | Upgrade
|
| Cost of Revenue | 0.95 | 0.67 | 0.43 | 0.48 | 3.03 | 3.89 | Upgrade
|
| Gross Profit | 91.93 | 78.66 | 69.39 | 68.9 | 125.02 | 47.76 | Upgrade
|
| Selling, General & Admin | 151.98 | 150.41 | 149.59 | 174.57 | 128.54 | 49.68 | Upgrade
|
| Operating Expenses | 156.19 | 157.07 | 156.54 | 180.59 | 133.93 | 52.08 | Upgrade
|
| Operating Income | -64.26 | -78.41 | -87.15 | -111.69 | -8.91 | -4.33 | Upgrade
|
| Interest Expense | - | - | - | - | -2.31 | -2.41 | Upgrade
|
| Interest & Investment Income | 3.62 | 5.68 | 6.42 | 2.68 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2.11 | 9.81 | -5.7 | 20.78 | -6.02 | -0.49 | Upgrade
|
| EBT Excluding Unusual Items | -58.53 | -62.93 | -86.43 | -88.23 | -17.23 | -7.23 | Upgrade
|
| Merger & Restructuring Charges | -2.24 | - | - | -22.85 | -0.88 | -3.29 | Upgrade
|
| Asset Writedown | -0.85 | -1.05 | -0.6 | -0.5 | - | - | Upgrade
|
| Legal Settlements | - | -2.8 | -3.7 | - | - | - | Upgrade
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| Pretax Income | -62.61 | -66.78 | -90.73 | -111.58 | -18.11 | -10.52 | Upgrade
|
| Income Tax Expense | 0.2 | 1.07 | 0.82 | 0.33 | 0.39 | -0.8 | Upgrade
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| Earnings From Continuing Operations | -62.81 | -67.84 | -91.55 | -111.91 | -18.5 | -9.71 | Upgrade
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| Minority Interest in Earnings | 0.19 | 1.51 | 1.33 | 0.05 | - | - | Upgrade
|
| Net Income | -62.62 | -66.33 | -90.22 | -111.86 | -18.5 | -9.71 | Upgrade
|
| Net Income to Common | -62.62 | -66.33 | -90.22 | -111.86 | -18.5 | -9.71 | Upgrade
|
| Shares Outstanding (Basic) | 13 | 12 | 12 | 10 | 4 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 12 | 12 | 10 | 4 | 2 | Upgrade
|
| Shares Change (YoY) | 5.54% | 5.63% | 19.58% | 167.08% | 45.53% | 263.58% | Upgrade
|
| EPS (Basic) | -4.94 | -5.43 | -7.80 | -11.66 | -5.11 | -3.90 | Upgrade
|
| EPS (Diluted) | -4.94 | -5.43 | -7.80 | -11.98 | -5.11 | -3.90 | Upgrade
|
| Free Cash Flow | -40.06 | -41.33 | -41.98 | -69.03 | 10.9 | -2.54 | Upgrade
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| Free Cash Flow Per Share | -3.16 | -3.38 | -3.63 | -7.14 | 3.01 | -1.02 | Upgrade
|
| Gross Margin | 98.98% | 99.15% | 99.38% | 99.30% | 97.63% | 92.47% | Upgrade
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| Operating Margin | -69.18% | -98.84% | -124.82% | -160.98% | -6.96% | -8.38% | Upgrade
|
| Profit Margin | -67.42% | -83.62% | -129.22% | -161.22% | -14.45% | -18.81% | Upgrade
|
| Free Cash Flow Margin | -43.13% | -52.09% | -60.13% | -99.48% | 8.51% | -4.92% | Upgrade
|
| EBITDA | -62.96 | -74.35 | -83 | -107.47 | -3.72 | -2.02 | Upgrade
|
| EBITDA Margin | -67.79% | -93.73% | -118.87% | -154.89% | -2.90% | -3.91% | Upgrade
|
| D&A For EBITDA | 1.3 | 4.06 | 4.15 | 4.23 | 5.19 | 2.31 | Upgrade
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| EBIT | -64.26 | -78.41 | -87.15 | -111.69 | -8.91 | -4.33 | Upgrade
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| EBIT Margin | -69.18% | -98.84% | -124.82% | -160.98% | -6.96% | -8.38% | Upgrade
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| Revenue as Reported | 92.88 | 79.33 | 69.82 | 69.38 | 128.06 | 51.64 | Upgrade
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| Advertising Expenses | - | 4.33 | 3.49 | 4.75 | 5.09 | 1.53 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.