FORG
Income statement / Annual
Last year (2022), ForgeRock, Inc.'s total revenue was $217.51 M,
an increase of 22.93% from the previous year.
In 2022, ForgeRock, Inc.'s net income was -$66.27 M.
See ForgeRock, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$217.51 M
|
$176.93 M
|
$127.63 M
|
$104.50 M
|
| Cost of Revenue |
$39.54 M |
$32.93 M |
$21.33 M |
$17.03 M |
| Gross Profit |
$177.97 M |
$144.01 M |
$106.31 M |
$87.47 M |
| Gross Profit Ratio |
0.82 |
0.81 |
0.83 |
0.84 |
| Research and Development
Expenses |
$61.84 M
|
$43.50 M
|
$35.90 M
|
$29.64 M
|
| General & Administrative
Expenses |
$57.72 M
|
$40.33 M
|
$26.73 M
|
$25.29 M
|
| Selling & Marketing
Expenses |
$118.79 M
|
$88.62 M
|
$75.77 M
|
$69.56 M
|
| Selling, General &
Administrative Expenses |
$176.52 M
|
$128.95 M
|
$102.50 M
|
$94.85 M
|
| Other Expenses |
$2.97 M |
-$40,000.00 |
-$345,000.00 |
$309,000.00 |
| Operating Expenses |
$238.36 M |
$172.45 M |
$138.40 M |
$124.49 M |
| Cost And Expenses |
$277.90 M |
$205.37 M |
$159.73 M |
$141.52 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$3.58 M |
$4.52 M |
$4.51 M |
$1.87 M |
| Depreciation &
Amortization |
$4.04 M
|
$1.02 M
|
$810,000.00
|
$1.48 M
|
| EBITDA |
-$60.38 M
|
-$28.44 M
|
-$31.28 M
|
-$35.55 M
|
| EBITDA Ratio |
-0.26 |
-0.15 |
-0.25 |
-0.34 |
| Operating Income Ratio
|
-0.28
|
-0.16
|
-0.25
|
-0.35
|
| Total Other
Income/Expenses Net |
-$4.21 M
|
-$18.44 M
|
-$9.14 M
|
-$1.87 M
|
| Income Before Tax |
-$64.59 M |
-$46.88 M |
-$41.23 M |
-$38.89 M |
| Income Before Tax Ratio
|
-0.3
|
-0.26
|
-0.32
|
-0.37
|
| Income Tax Expense |
$1.68 M |
$884,000.00 |
$565,000.00 |
-$1.99 M |
| Net Income |
-$66.27 M |
-$47.77 M |
-$41.79 M |
-$36.91 M |
| Net Income Ratio |
-0.3 |
-0.27 |
-0.33 |
-0.35 |
| EPS |
-0.78 |
-1.14 |
-0.63 |
-0.56 |
| EPS Diluted |
-0.78 |
-1.14 |
-0.63 |
-0.56 |
| Weighted Average Shares
Out |
$84.89 M
|
$41.74 M
|
$66.40 M
|
$66.40 M
|
| Weighted Average Shares
Out Diluted |
$84.89 M
|
$41.74 M
|
$66.40 M
|
$66.40 M
|
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