ONTF · As filed with the SEC

On24 income statement, by quarter

The statement as On24 presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.

Consolidated Statements of Operations · USD thousands, except per-share amounts

USD thousands, except per-share amounts	Q4 2025^† 3 months ended Dec 31, 2025	Q3 2025 3 months ended Sep 30, 2025	Q2 2025 3 months ended Jun 30, 2025	Q1 2025 3 months ended Mar 31, 2025	Q4 2024^† 3 months ended Dec 31, 2024	Q3 2024 3 months ended Sep 30, 2024	Q2 2024 3 months ended Jun 30, 2024	Q1 2024 3 months ended Mar 31, 2024
Revenue
Total revenue	34,644^†	34,602	35,333	34,733	36,680^†	36,325	37,349	37,727
Subscription and other platform	31,783^†	31,987	32,441	32,301	33,576^†	33,860	34,147	34,829
Professional services	2,861^†	2,615	2,892	2,432	3,104^†	2,465	3,202	2,898
Cost of revenue
Total cost of revenue	8,701^†	8,739	8,801	9,103	9,354^†	9,338	9,538	9,782
Subscription and other platform	6,315^†	6,416	6,497	6,503	6,523^†	7,136	7,032	7,346
Professional services	2,386^†	2,323	2,304	2,600	2,831^†	2,202	2,506	2,436
Gross profit	25,943^†	25,863	26,532	25,630	27,326^†	26,987	27,811	27,945
Operating expenses
Sales and marketing	15,938^†	16,419	17,594	18,143	19,048^†	19,498	19,457	20,074
Research and development	7,999^†	8,150	8,513	8,310	8,880^†	9,180	9,081	9,109
General and administrative	10,154^†	9,283	9,597	9,643	11,177^†	11,654	12,332	11,236
Total operating expenses	34,091^†	33,852	35,704	36,096	39,105^†	40,332	40,870	40,419
Loss from operations	(8,148)^†	(7,989)	(9,172)	(10,466)	(11,779)^†	(13,345)	(13,059)	(12,474)
Interest expense	—	—	—	—	—	—	—	11
Interest expense	44^†	82	19	18	7^†	6	10	—
Other income, net	(1,695)^†	(1,712)	(2,090)	(1,986)	(2,458)^†	(2,128)	(2,305)	(2,277)
Loss before provision for income taxes	(6,497)^†	(6,359)	(7,101)	(8,498)	(9,328)^†	(11,223)	(10,764)	(10,208)
Provision for income taxes	1^†	16	176	205	(456)^†	183	411	495
Net loss	(6,498)^†	(6,375)	(7,277)	(8,703)	(8,872)^†	(11,406)	(11,175)	(10,703)
Net loss per share
Basic (in dollars per share)	—	(0.15)	(0.17)	(0.21)	—	(0.27)	(0.27)	(0.26)
Diluted (in dollars per share)	—	(0.15)	(0.17)	(0.21)	—	(0.27)	(0.27)	(0.26)
Weighted-average shares used in computing net loss per share
Basic (in shares)	—	42,654,869	42,577,487	42,088,289	—	41,870,709	41,991,996	41,313,674
Diluted (in shares)	—	42,654,869	42,577,487	42,088,289	—	41,870,709	41,991,996	41,313,674

† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.

Data on this page was fetched Nov 5, 2026, 9:31 PM ET. The filing on SEC.gov is the record.