Taboola.com Statements
TB
Taboola.com Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
428.16
100
313.38
73.2
114.78
26.8
33.288
7.8
89.121
20.8
122.41
28.6
-7.631
-1.8
1.004
0.2
—
0
-6.627
-1.5
-2.336
-0.5
-4.291
-1.002
-0.013
342.57
414.01
100
305.06
73.7
108.95
26.3
36.249
8.8
90.937
22
127.19
30.7
-18.233
-4.4
-3.638
-0.9
—
0
-21.871
-5.3
4.287
1
-26.158
-6.3
-0.076
345.5
419.77
100
281.52
67.1
138.25
32.9
34.379
8.2
95.076
22.6
129.45
30.8
8.795
2.1
-1.421
-0.3
—
0
7.374
1.8
3.651
0.9
3.723
0.9
0.011
348.61
360.2
100
259.6
72.1
100.7
28
35.9
10
83.5
23.2
119.4
33.1
-18.7
-5.2
-4.4
-1.2
—
0
-23.1
-6.4
—
0
-23.1
-6.4
-0.07
352.6
332
100
234.9
70.8
97.1
29.2
34
10.2
88.1
26.5
122.1
36.8
-25
-7.5
-3.8
-1.1
—
0
-28.8
-8.7
2.5
0.8
-31.3
-9.4
-0.09
351.6
327.7
100
238.1
72.7
89.6
27.3
32
9.8
86.4
26.4
118.4
36.1
-28.8
-8.8
-3.2
-1
—
0
-32
-9.8
-0.6
-0.2
-31.3
-9.6
-0.09
333.4
371.3
100
238.1
64.1
133.2
35.9
28.5
7.7
79.6
21.4
108.1
29.1
25
6.7
-3.2
-0.9
—
0
21.9
5.9
6.7
1.8
15.2
4.1
0.06
261.5
332.5
100
229.8
69.1
102.7
30.9
36.2
10.9
87.9
26.4
124.1
37.3
-21.5
-6.5
-3.6
-1.08
—
0
-25
-7.5
1
0.3
-26
-7.8
-0.1
255.2
342.7
100
226.3
66
116.4
34
34.1
10
91.8
26.8
125.9
36.7
-9.6
-2.8
4.8
1.4
—
0
-4.8
-1.4
0.2
0.06
-5
-1.5
-0.02
250.8
354.7
100
242.7
68.4
112
31.6
30.4
8.6
89.3
25.2
119.7
33.7
-7.7
-2.2
11.2
3.2
—
0
3.5
1
-0.4
-0.1
3.9
1.1
0.01
260
407.7
100
264
64.8
143.6
35.2
34
8.3
91
22.3
125
30.7
18.6
4.6
-1.8
-0.4
—
0
16.9
4.1
16.3
4
0.6
0.1
—
241.2
338.8
100
231.1
68.2
107.7
31.8
29.9
8.8
77.9
23
107.8
31.8
-0.1
-0.03
14
4.1
—
0
13.8
4.1
-3.5
-1.03
17.3
5.1
0.07
231.6
329.1
100
228.8
69.5
100.2
30.4
30.1
9.1
123.6
37.6
153.7
46.7
-53.4
-16.2
-0.1
-0.03
—
0
-53.5
-16.3
7.9
2.4
-67.4
-20.5
-0.26
261.2
303
100
213.5
70.5
89.5
29.5
23.9
7.9
44
14.5
67.8
22.4
21.6
7.1
-0.8
-0.3
—
0
20.8
6.9
2.2
0.7
12.7
4.2
0.05
261.2
1 188.89
100
869.4
73.1
319.5
26.9
—
0
193.88
16.3
293.3
24.7
26.193
2.2
-2.753
-0.2
—
0
23.44
2
14.947
1.3
-14.439
-1.2
-0.055
261.2
—
100
—
0
—
0
—
0
—
0
0.005
0
-0.005
0
—
0
—
0
-0.005
0
—
0
-0.005
0
-0.001
5.625
267.7
100
183.6
68.6
84.1
31.4
21.9
8.2
44
16.4
65.8
24.6
18.2
6.8
-0.7
-0.3
—
0
17.6
6.6
4.7
1.8
7.3
2.7
0.03
261.2
279.3
100
226.6
81.1
52.8
18.9
22
7.9
50.6
18.1
72.6
26
-19.8
-7.09
0.4
0.1
—
0
-19.4
-6.9
4.5
1.6
-29.4
-10.5
-0.11
261.2