RTB Digital, Inc. Income Statement
RTB|14 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 14 fiscal years. All figures from audited SEC 10-K filings.
RTB Digital, Inc. reported $18M in revenue and $27M in net loss for FY2025. Revenue has grown at a 47.5% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score -5.05 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $18.2M | $65.9M | $32.9M | $26.3M | $8.5M | $10.0M | $910.8K | $0 | $1.7M | $2.1M | $2.8M | $1.7M | $492.9K | $78.8K |
| Cost of Revenue | $10.8M | $40.2M | $16.8M | $1.7M | $4.8M | $11.1M | $670.5K | - | $817.3K | $1.2M | $1.8M | $653.8K | - | - |
| Gross Profit | $7.4M | $25.7M | $16.1M | $16.2M | $3.7M | -$1.1M | $240.3K | - | $898.2K | $961.6K | $942.8K | $1.1M | $231.0K | - |
| SG&A Expense | $3.0M | $8.7M | $6.6M | $566.0K | $800.1K | $750.1K | $302.3K | - | $784.8K | $608.1K | $500.0K | $452.3K | $75.9K | $127.9K |
| R&D Expense | $3.8M | $5.8M | $6.3M | $3.9M | $1.4M | $1.3M | $376.9K | - | - | - | - | - | - | - |
| Operating Income | -$27.2M | -$12.3M | -$37.8M | -$29.2M | -$5.1M | -$5.6M | -$1.7M | $0 | $113.4K | $353.5K | $442.8K | $614.8K | $155.1K | -$425.1K |
| Interest Expense | -$869.0K | -$3.3M | -$8.2M | -$594.0K | $1.1M | $195.2K | $0 | $0 | $22.1K | $21.2K | $29.2K | $70.5K | $100.3K | $115.7K |
| Income Tax | $390.0K | $289.0K | -$8.0K | $4.9K | $0 | $0 | $0 | $78.0K | $37.0K | $71.8K | $158.8K | $0 | $0 | $800 |
| Net Income | -$26.8M | -$53.1M | -$49.2M | -$13.3M | -$5.0M | -$4.7M | -$1.9M | $89.5K | $57.9K | $260.5K | $36.4K | $544.3K | $54.8K | -$549.6K |
| EPS (Basic) | -$140.25 | -$10.11 | - | - | - | - | - | - | - | - | $0.00 | $0.05 | - | - |
| EPS (Diluted) | -$140.25 | -$10.11 | - | - | - | -$0.17 | -$0.02 | $0.01 | $0.00 | $0.02 | $0.00 | $0.02 | $0.01 | -$0.06 |
| Shares Outstanding | 229.5K | 6.0M | 5.0M | 42.8M | 30.7M | 28.3M | 166.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 8.7M | 8.7M |
| Gross Margin | 40.7% | 39.0% | 49.0% | 61.7% | 43.4% | -10.9% | 26.4% | - | 52.4% | 45.4% | 33.8% | 62.0% | 46.9% | - |
| Operating Margin | -149.9% | -18.7% | -115.0% | -111.0% | -59.9% | -56.1% | -187.9% | - | 6.6% | 16.7% | 15.9% | 35.7% | 31.5% | -539.3% |
| Profit Margin | -147.7% | -80.6% | -149.6% | -50.7% | -58.7% | -46.8% | -207.9% | - | 3.4% | 12.3% | 1.3% | 31.6% | 11.1% | -697.3% |