Veritone, inc. (VERI)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16
Net revenues

11,904

12,448

12,805

12,270

12,125

10,946

7,545

4,168

4,388

-

-

-

-

-

-

-

-

Net revenues

-

-

-

-

-

-

-

-

-

-

3,719

-

-

-

-

-

-

Net revenues

-

-

-

-

-

-

-

-

-

-

-

4,087

3,108

2,503

2,321

2,011

2,076

Cost of revenues

3,811

4,098

4,757

4,562

3,872

3,525

1,570

820

564

246

292

336

196

510

448

299

320

Gross profit

8,093

8,350

8,048

7,708

8,253

7,421

5,975

3,348

3,824

3,253

3,427

3,751

2,912

1,993

1,873

1,712

1,756

Operating expenses:
Sales and marketing

5,460

6,115

6,609

6,448

6,133

6,994

4,586

5,142

5,748

5,010

3,676

3,414

2,599

2,591

2,202

1,840

1,646

Research and development

3,902

4,782

5,730

6,351

6,938

7,203

5,218

5,146

4,528

4,357

3,466

2,883

3,264

2,543

2,181

1,646

1,530

General and administrative

11,543

12,084

11,905

11,645

11,690

11,266

12,436

7,513

6,778

6,714

15,740

5,302

3,680

4,212

3,459

4,754

2,510

Total operating expenses

20,905

22,981

24,244

24,444

24,761

25,463

22,240

17,801

17,054

16,081

22,882

11,599

9,543

9,346

7,842

8,240

5,686

Loss from operations

-12,812

-14,631

-16,196

-16,736

-16,508

-18,042

-16,265

-14,453

-13,230

-12,828

-19,455

-7,848

-6,631

-7,353

-5,969

-6,528

-3,930

Other income, net

131

95

184

51

211

263

329

133

183

39

88

-13,746

786

-

-

-

-

Other income (expense), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,456

4

-31

Loss before provision for income taxes

-12,681

-14,536

-16,012

-16,685

-16,297

-17,779

-15,936

-14,320

-13,047

-12,789

-19,367

-21,594

-5,845

-9,063

-7,425

-6,524

-3,961

Provision for income taxes

3

348

-1,815

6

9

5

5

10

2

1

2

1

2

1

2

1

2

Net loss

-12,684

-14,884

-14,197

-16,691

-16,306

-17,784

-15,941

-14,330

-13,049

-12,790

-19,369

-21,595

-5,847

-9,064

-7,427

-6,525

-3,963

Accretion of redeemable convertible preferred stock

-

-

-

-

-

-

-

-

-

0

0

3,397

1,073

821

795

794

794

Net loss attributable to common stockholders

-

-

-

-

-

-

-

-

-

-12,790

-19,369

-24,992

-6,920

-9,885

-8,222

-7,319

-4,757

Net loss per share:
Basic and diluted

-0.47

-0.57

-0.64

-0.80

-0.84

-0.93

-0.86

-0.88

-0.81

1.14

-1.31

-2.94

-3.09

-4.04

-3.49

-3.20

-3.86

Weighted average shares outstanding:
Basic and diluted

26,773

24,575

22,345

20,759

19,511

19,296

18,611

16,314

16,069

15,816

14,783

8,491

2,239

2,400

2,357

2,284

1,231

Comprehensive loss:
Net loss

-12,684

-14,884

-14,197

-16,691

-16,306

-17,784

-15,941

-14,330

-13,049

-12,790

-19,369

-21,595

-5,847

-

-7,427

-

-

Unrealized gain on marketable securities, net of income taxes

-

0

0

13

35

32

56

61

-63

-

-62

-

-

-

-

-

-

Foreign currency translation gain (loss), net of income taxes

4

-3

-24

45

-21

26

4

30

-10

-

-

-

-

-

-

-

-

Total comprehensive loss

-12,680

-14,887

-14,221

-16,633

-16,292

-17,726

-15,881

-14,239

-13,122

-12,863

-19,431

-21,595

-5,847

-

-7,427

-

-