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Ontrak, Inc. (OTRK)

NasdaqCM - NasdaqCM Delayed Price. Currency in USD
2.2800-0.0900 (-3.80%)
At close: 04:00PM EDT
2.3000 +0.02 (+0.88%)
After hours: 07:55PM EDT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
22,336
12,743
14,514
84,133
82,837
-
Cost of Revenue
10,577
3,943
7,461
31,214
43,603
-
Gross Profit
11,759
8,800
7,053
52,919
39,234
-
Operating Expense
57,312
29,475
50,236
71,948
54,157
-
Operating Income
-45,553
-20,675
-43,183
-19,029
-14,923
-
Net Non Operating Interest Income Expense
-4,903
-7,202
-3,907
-7,997
-7,219
-
Other Income Expense
-11,769
-123
-4,395
-9,952
-1,213
-
Pretax Income
-62,225
-28,000
-51,485
-36,991
-23,355
-
Tax Provision
293
-80
88
153
-645
-
Net Income Common Stockholders
-71,472
-36,874
-60,527
-46,098
-24,697
-
Diluted NI Available to Com Stockholders
-71,472
-36,874
-60,527
-46,098
-24,697
-
Basic EPS
-8.03
-3.30
-15.60
-14.82
-8.64
-
Diluted EPS
-8.03
-3.30
-15.60
-14.82
-8.64
-
Basic Average Shares
4,748
11,159
3,878
3,109
2,852
-
Diluted Average Shares
4,748
11,159
3,878
3,109
2,852
-
Total Operating Income as Reported
-54,100
-21,132
-44,117
-27,981
-14,923
-
Total Expenses
67,889
33,418
57,697
103,162
97,760
-
Net Income from Continuing & Discontinued Operation
-62,518
-27,920
-51,573
-37,144
-22,710
-
Normalized Income
-57,390
-27,763
-50,835
-29,806
-22,710
-
Interest Expense
4,903
7,202
3,907
7,997
7,219
-
Net Interest Income
-4,903
-7,202
-3,907
-7,997
-7,219
-
EBIT
-57,322
-20,798
-47,578
-28,994
-16,136
-
EBITDA
-51,982
-14,416
-42,378
-24,983
-14,209
-
Reconciled Cost of Revenue
10,577
3,943
7,461
31,214
43,603
-
Reconciled Depreciation
5,340
6,382
5,200
4,011
1,927
-
Net Income from Continuing Operation Net Minority Interest
-62,518
-27,920
-51,573
-37,144
-22,710
-
Total Unusual Items Excluding Goodwill
-8,547
-157
-934
-10,052
0
-
Total Unusual Items
-8,547
-157
-934
-10,052
0
-
Normalized EBITDA
-43,435
-14,259
-41,444
-14,931
-14,209
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-3,419
-0.471
-196.14
-2,714
0
-