Company Analysis

Veritone, Inc. (VERI)

Nasdaq: VERI · Services-Computer Processing & Data Preparation · Irvine, CA · filing with the SEC since 2014
Grade3.5
◀ Past 3.3● Present 2.7▶ Future 4.9
4 est.

Income statement, as filed

In thousands of 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 yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedApr 15, 2026Apr 1, 2025Apr 1, 2024Mar 16, 2023Mar 17, 2022Mar 5, 2021Mar 11, 2020Mar 18, 2019Mar 9, 2018·
Revenue92,19292,63799,986r149,728115,30557,70849,64827,04714,4138,911
For lenders
Net interest income·-12,071-2,767r-4,862-53885549803-4,025·
Cost of revenue29,60827,25427,76527,43222,12915,66315,261r6,4791,0701,577
Gross profit······32,35920,56813,3437,334
Research and development20,71126,81740,591r43,58925,07514,37922,776r22,09513,9707,900
Sales and marketing42,68939,83744,543r51,34528,93519,87723,508r22,47014,6998,279
General and administrative53,26458,42561,465r44,17791,667r50,08047,314r37,99331,43614,935
Total operating expenses······96,43082,55860,10531,114
Total costs and expenses173,446180,843199,556r187,723176,678r105,381113,719···
Operating income-81,254-88,206-99,570r-37,995-61,373r-47,673-64,071-61,990-46,762-23,780
Interest expense········4,2363,890
Interest income (expense), net-10,224-12,071········
Other income (expense), net-7,48784········
Total non-operating income (expense)·843,278r-4,350r-600-127541908-12,833-3,193
Income before income taxes-111,960-100,193-69,036r-23,248-61,973r-47,800-63,530-61,082-59,595-26,973
Income tax expense-228-3,861-3,323r2,3092,699r76-1,4522266
Income from continuing operations-111,732-96,332-65,713·······
Income from discontinued operations058,9487,088·······
Net income including non-controlling interests-111,732-37,384-58,625-25,557-64,672r-47,876-62,078-61,104-59,601·
Net income-111,732-37,384-58,625-25,557-64,672r-47,876-62,078-61,104-59,601-26,979
Net income to common shareholders··-58,625-25,557···-61,104-64,071-30,183
Earnings per share, basic-1.76-0.98-1.59-0.71-1.94·····
Earnings per share, diluted-1.76-0.98-1.59-0.71-1.94·····
Earnings per share, basic and diluted····-2.12-1.73-2.85-3.48-6.20-14.59
Weighted average shares, basic63,316,00038,035,000r36,909,91936,033,560r33,310,79427,609,40321,845,53617,683,45910,515,4112,205,577
Weighted average shares, diluted63,316,00038,035,000r36,909,91936,033,560······
Weighted average shares, basic and diluted····33,298,38227,594,91121,797,71417,572,93810,332,5932,068,334
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
us-gaap:Revenues
us-gaap:SalesRevenueNet
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
us-gaap:CostOfRevenue
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
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
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 VERI · research, not advice