Agora, Inc. (API)

Nasdaq: API · Services-Prepackaged Software · Santa Clara, CA · filing with the SEC since 2020

Grade5.0

◀ Past 6.3● Present 4.4▶ Future 4.7

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Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Report filed	Apr 15, 2026	Apr 15, 2025	Apr 24, 2024	Apr 26, 2023	Apr 28, 2022	Mar 26, 2021	·	·
Revenue	141,057,000	133,256,000	141,538,000	160,670,000	167,982,000	133,564,000^r	64,428,000^r	43,656,954
For lenders
Net interest income	·	16,688,000	18,816,000	9,636,000	8,353,000	·	·	·
Cost of revenue	47,393,000	47,809,000	52,063,000	61,247,000	63,975,000	47,199,000^r	20,417,000^r	12,634,565
Gross profit	93,664,000	85,447,000	89,475,000	99,423,000	104,007,000	86,365,000^r	44,011,000^r	31,022,389
Research and development	55,459,000	80,344,000	77,666,000	114,502,000	110,666,000	49,494,000^r	23,623,000^r	14,425,536
Sales and marketing	26,352,000	27,220,000	33,958,000	53,769,000	46,276,000	25,724,000^r	19,408,000^r	11,986,444
General and administrative	22,670,000	32,772,000	34,976,000	38,671,000	30,326,000	18,010,000^r	7,177,000^r	5,372,990
Total operating expenses	104,481,000	140,336,000	146,600,000	206,942,000	187,268,000	93,228,000^r	50,208,000^r	31,784,970
Operating income	-9,410,000	-53,311,000	-87,324,000	-115,763,000	-80,693,000	-5,191,000^r	-6,089,000^r	262,567
Interest expense	1,700,000	780,000	35,000	·	·	·	·	·
Interest and investment income	0	0	105,000	401,000	295,000	0	0	·
Interest income (expense), net	15,051,000	16,941,000	18,836,000	9,636,000	8,353,000	2,704,000^r	626,000^r	239,176
Income before income taxes	9,883,000	-38,990,000	-86,766,000	-119,961,000	-71,844,000	-2,553,000^r	-5,376,000^r	481,194
Income tax expense	323,000	258,000	422,000	663,000	840,000	562,000^r	801,000^r	105,078
Net income	9,528,000	-42,727,000	-87,219,000	-120,380,000	-72,355,000	-3,115,000^r	-6,177,000^r	376,116
Net income to common shareholders	9,528,000	-42,727,000	-87,219,000	-120,380,000	-72,355,000	-203,296,000^r	-66,854,000^r	-42,820,168
Earnings per share, basic	0.03	-0.11	-0.22	-0.27	-0.16	-0.76	·	·
Earnings per share, diluted	0.02	-0.11	-0.22	-0.27	-0.16	-0.76	·	·
Earnings per share, basic and diluted	·	·	·	·	-0.16	-0.76	-0.58	-0.39
Weighted average shares, basic	367,898,081	373,122,317	398,384,385	446,426,914	440,864,190	268,849,967	·	·
Weighted average shares, diluted	395,420,348	373,122,317	398,384,385	446,426,914	440,864,190	268,849,967	·	·
Weighted average shares, basic and diluted	·	·	·	·	440,864,190	268,849,967	115,716,392	109,141,311

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

SI Assistanton API · research, not advice