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Financial statements

Veritone, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Veritone, Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue8.9114.42749.657.711515010092.692.2
Cost of revenue1.581.076.4815.315.722.127.428.327.329.6
Gross profit7.3313.320.632.44293.212271.765.462.6
Research and development7.91422.122.814.425.143.640.626.820.7
Selling and marketing8.2814.722.523.519.928.951.344.539.842.7
General and administrative14.931.43847.350.191.744.261.558.453.3
Operating expenses31.160.182.696.4
Operating income-23.8-46.8-62-64.1-47.7-61.4-38-99.6-88.2-81.3
Interest expense3.894.24
Other non-operating income-3.19-12.80.910.54-0.13-0.6-4.353.280.08-7.49
Pre-tax income-27-59.6-61.1-63.5-47.8-62-23.2-69-100-112
Income tax0.010.010.02-1.450.082.72.31-3.32-3.86-0.23
Income from continuing operations-65.7-96.3-112
Net income-27-59.6-61.1-62.1-47.9-64.7-25.6-58.6-37.4-112
EBITDA-23.6-46.5-58.3-58.1-41.3-52-15.5-74.4-59.7-54.1
EPS, basic-13.35-5.67-3.18-2.61-1.58-1.94-0.71-1.59-0.98-1.76
EPS, diluted-13.35-5.67-3.18-2.61-1.58-1.94-0.71-1.59-0.98-1.76
Shares, basic (weighted)2.4111.519.323.930.233.33636.93863.3
Shares, diluted (weighted)2.2611.319.223.830.233.33636.93863.3

Balance sheet

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents12.129.537.544.111525518446.616.927.4
Short-term investments39.613.6
Receivables4.837.6929.121.416.785.15633.93236.8
Other current assets1.072.813.585.416.7212.18.150.690.761.16
Total current assets21.483.886.581.115737927818659.473.9
Property, plant and equipment0.070.684.013.212.351.565.298.0810.19.58
Lease right-of-use assets1.670.841.8
Goodwill0.145.516.96.94246.553.553.154.3
Intangible assets3.1520.516.110.793.979.783.459.538.6
Other non-current assets0.910.781.240.320.230.9514.49.1615.65.6
Total assets22.388.6118109178518425379198182
Accounts payable12.313.328.71715.646.736.716.61116.5
Accrued liabilities6.7867.422.49
Deferred revenue9.649.086.510.616.40.0212.112.3
Total current liabilities44.527.356.159.788.219119319261104
Lease liabilities1.510.310.151.29
Other non-current liabilities0.021.391.381.213.913.813.611.310.4
Total liabilities44.527.357.561.189.4432345341185114
Total debt77.541.2
Paid-in capital171231280368432451468480646
Retained earnings-45.2-109-170-232-280-345-371-430-467-579
Other comprehensive income-0.1400.050.07-0.1-0.08-0.010.211.08
Shareholders' equity-45.561.360.347.488.286.579.938.113.568.1
Total equity-45.561.360.347.488.286.579.938.113.568.1
Total liabilities and equity22.388.6118109178518425379198182
Shares outstanding2.8617.721.128.134.73536.337.240.292.6

Cash flow statement

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-27-59.6-61.1-62.1-47.9-64.7-25.6-58.6-37.4-112
Depreciation and amortization0.150.253.75.956.419.4122.525.228.527.2
Stock-based compensation1.7316.115.520.719.540.119.110.88.136.69
Deferred income tax-6.6200-1.49-0.64-1.56-4.98-4.76-1.33
Change in receivables1.26-2.96-15.57.744.39-47.229.712.40.95-5.69
Change in payables-9.191.0213.1-11.7-1.3817.9-100.79-5.465.36
Cash from operations-26.8-31.9-41.8-30.41.437.233.74-76.4-24.7-53.2
Capital expenditures-0.04-0.66-3.72-0.29-0.18-1.02-4.77-4.73-6.1-4.98
Acquisitions-5.78-0.88-52.8-4.59-50.3
Purchases of investments-39.9
Sales and maturities of investments2613.6
Cash from investing-0.14-44.315.912-0.12-53.8-12.1-54.9-1.61-4.98
Debt repaid-0.38
Stock issued0.0856.532.823.966.34.5
Cash from financing19.893.734.324.669.4187-61.926.3-37.169.4
Exchange rate effect0.41-0.84
Net change in cash-7.1217.58.456.1470.8140-70.3-105-6310.4
Free cash flow-26.8-32.6-45.5-30.71.266.22-1.03-81.1-30.8-58.2
Interest paid3.52.6311.46.3
Income taxes paid0.010.010.010.010.070.131.872.650.562.01

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $1.31 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin66.2%Gross profit / revenue.
Operating margin-90.2%Operating income / revenue.
EBITDA margin-63.2%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-119.4%Pre-tax income / revenue.
Net margin-117.5%Net income / revenue.
FCF margin-60.1%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-55.0%Cash from operations / revenue.
Return on equity (ROE)-282.6%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-72.1%Net income / average total assets.
Return on invested capital (ROIC)-255.1%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
R&D / revenue24.4%Research and development expense / revenue.
Stock-based pay / revenue6.5%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue5.2%Capital expenditures / revenue.
D&A / revenue27.0%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-0.5%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-14.9%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y9.8%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-4.3%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-20.0%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y8.3%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y406.4%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-5.2%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-5.0%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-8.0%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-24.6%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y0.5%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y66.5%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y20.7%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y16.0%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.47xCurrent assets / current liabilities.
Quick ratio0.40x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.12x(Cash + short-term investments) / current liabilities.
Liabilities / assets74.5%Total liabilities / total assets.
Working capital-$53.1MCurrent assets - current liabilities.
Goodwill and intangibles / assets56.4%(Goodwill + intangible assets) / total assets.
Tangible book value-$45.8MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.61xRevenue / average total assets.
Fixed asset turnover9.99xRevenue / average property, plant and equipment.
Receivables turnover3.25xRevenue / average receivables.
Days sales outstanding112 days365 x average receivables / revenue.
Days payables178 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.14Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$0.97Revenue / diluted weighted shares.
FCF per share-$0.58Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.53Cash from operations / diluted weighted shares.
Book value per share$0.38Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.46Tangible book value / shares outstanding.
Cash per share$0.13(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$131.6MShare price x shares outstanding.
Enterprise value$119.2MMarket cap + total debt - cash - short-term investments.
P/S1.45xMarket cap / revenue.
P/B3.48xMarket cap / shareholders' equity. Only when equity is positive.
EV/Sales1.31xEnterprise value / revenue.
FCF yield-41.6%Free cash flow / market cap.
Earnings yield-81.3%Net income / market cap (the inverse of P/E).
What was Veritone, Inc.'s revenue in fiscal 2025?

Veritone, Inc. reported revenue of $92.2M for fiscal 2025, 0.5% lower than the year before.

Was Veritone, Inc. profitable in fiscal 2025?

No. It reported a net loss of $111.7M.

How much free cash flow did Veritone, Inc. generate in fiscal 2025?

Cash from operations of $53.2M minus capital expenditures of $5.0M left free cash flow of -$58.2M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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